Discovery Living Inc
- Assets
- $11.7m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 265
- Location
- Cedar Rapids, IA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 42-1082773
Organization Overview
Discovery Living Inc is located in Cedar Rapids, IA. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Discovery Living Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Discovery Living Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $14.5m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ADULTS W/ INTELLECTUAL DISABILITIES IN LIVING SUCCESSFUL,SATISFYING LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO ADULTS WHO HAVE AN INTELLECTUAL DISABILITY. INDIVIDUALS SERVED ARE FREQUENTLY CHALLENGED BY MULTIPLE DISABILITIES, WHICH MAY INCLUDE VISUAL, HEARING AND/OR AMBULATORY LIMITATIONS. SUPPORT SERVICES ARE BUILT AROUND THE INDIVIDUAL'S WANTS AND NEEDS. THIS YEAR THE ORGANIZATION PROVIDED SERVICES TO 150 INDIVIDUALS. INDIVIDUALS SERVED WERE PRIMARILY FROM LINN COUNTY, IOWA. THE AGE RANGE OF THE PEOPLE SERVED IS FROM 20 TO 80 AND THE PRIMARY SOURCE OF SERVICE FUNDING IS VIA THE MEDICAID HOME AND COMMUNITY BASED SERVICES PROGRAM. SERVICES INCLUDE ASSISTANCE AND TRAINING WITH COMMUNITY INTEGRATION, HYGIENE, MONEY MANAGEMENT, SOCIAL INTERACTIONS, DOMESTIC DUTIES, HEALTH AND SAFETY, AND VOCATIONAL SKILL ACQUISITION. SERVICE SUPPORTS ARE INDIVIDUALIZED AND INTENDED TO ALLOW THE INDIVIDUAL SERVED TO BE AN ACTIVE MEMBER OF THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hebl Robert Executive Director | Officer | 40 | $168,046 |
Carpenter George Director Of Finance | Officer | 40 | $119,386 |
Saddoris Carol Employee | 40 | $106,513 | |
Roseberry Missy Director Of Finance | Officer | 40 | $26,978 |
Banyas Dan Treasurer | OfficerTrustee | 1 | $0 |
Volz Karen Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,163,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,273 |
| Noncash contributions included in lines 1a–1f | $33,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,647 |
| Total Program Service Revenue | $13,465,540 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,995 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,165,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,076 |
| Compensation of current officers, directors, key employees. | $317,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,422,601 |
| Pension plan accruals and contributions | $128,020 |
| Other employee benefits | $1,786,850 |
| Payroll taxes | $718,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,264 |
| Advertising and promotion | $8,754 |
| Office expenses | $143,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,474 |
| Travel | $265,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,490 |
| Interest | $148,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $437,298 |
| Insurance | $89,499 |
| All other expenses | $52,532 |
| Total functional expenses | $14,451,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,600 |
| Savings and temporary cash investments | $3,038,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,144,104 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $216,800 |
| Net Land, buildings, and equipment | $6,706,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,544 |
| Total assets | $11,709,298 |
| Accounts payable and accrued expenses | $683,485 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $450,059 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,910,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,043,897 |
| Net assets without donor restrictions | $7,665,401 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,709,298 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Discovery Living Inc has recieved totaling $20,555.
| Awarding Organization | Amount |
|---|---|
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: ANNUAL DESIGNATED DISTRIBUTION, ENDOWMENT SUPPORT, CYBERSECURITY FORTIFICATION | $20,285 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Endowment Analysis
| Beg. Balance | $375,158 |
| Earnings | -$8,223 |
| Admin Expense | $2,254 |
| Net Contributions | $1,382 |
| Ending Balance | $366,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |