Sheltered Living Inc
- Assets
- $7.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 165
- Location
- Topeka, KS
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 48-0779679
Organization Overview
Sheltered Living Inc, operating under the name Sli, is located in Topeka, KS. The organization was established in 1972. 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 12/2021, Sli employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sli 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 12/2021, Sli generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 2.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERED LIVING PROVIDES SERVISES TO PERSONS WITH INTELLECTUAL DISABILITIES
Describe the Organization's Program Activity:
COMMUNITY LIVING - PROVIDE HOUSING, ROOM AND BOARD AND COUNSELING FOR ADULTS WITH INTELLECTUAL DISABILITIES.
COMMUNITY INTEGRATION PROGRAM - PROVIDE DAILY ACTIVITIES, LIVING SKILLS TRAINING, AND JOB SKILLS TRAINING FOR ADULTS WITH INTELLECTUAL DISABILITIES.
PROVIDE CASE MANAGEMENT SERVICES FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jackson President/ceo | OfficerTrustee | 39 | $175,215 |
Kathleen Brayton CFO | Officer | 39 | $133,628 |
Doug Vincent VP Employee Service3s | Officer | 40 | $114,026 |
Traci Vincent COO | Officer | 40 | $112,468 |
Phil Whalen Treasurer | OfficerTrustee | 1 | $0 |
Traci Brown Immediate Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,870 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,607 |
| Total Program Service Revenue | $7,116,745 |
| Investment income | $6,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,552,526 |
| 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. | $269,169 |
| Compensation of current officers, directors, key employees. | $192,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,368,371 |
| Pension plan accruals and contributions | $420,729 |
| Other employee benefits | $257,310 |
| Payroll taxes | $349,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,175 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,576 |
| Advertising and promotion | $0 |
| Office expenses | $17,172 |
| Information technology | $104,867 |
| Royalties | $0 |
| Occupancy | $688,206 |
| Travel | $4,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,827 |
| Interest | $15,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,414 |
| Insurance | $243,758 |
| All other expenses | $0 |
| Total functional expenses | $7,694,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,603 |
| Savings and temporary cash investments | $2,758,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,722 |
| 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 | $66,487 |
| Net Land, buildings, and equipment | $3,071,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,398 |
| Total assets | $7,191,777 |
| Accounts payable and accrued expenses | $656,958 |
| Grants payable | $0 |
| Deferred revenue | $44,441 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,168 |
| Total liabilities | $783,486 |
| Net assets without donor restrictions | $5,904,212 |
| Net assets with donor restrictions | $504,079 |
| 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 | $7,191,777 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sheltered Living Inc has recieved totaling $82,343.
| Awarding Organization | Amount |
|---|---|
Lewis Humphreys Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
Kansas Health Foundation Wichita, KS PURPOSE: Adopt an electronic client care management system for individuals with intellectual and developmental disabilities in Northeast Kansas. | $25,000 |
Topeka Community Foundation Topeka, KS PURPOSE: HOUSING, SHELTER | $21,629 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |
Abilityworks Of Oklahoma Inc Bartlesville, OK | $6,177,153 | $5,483,916 |
Springs Inc Sand Springs, OK | $2,572,944 | $4,559,425 |
Stillwater Group Homes Inc Stillwater, OK | $3,599,878 | $4,665,021 |
Attention Inc Boulder, CO | $2,622,578 | $4,283,076 |
Opportunity Center Inc Ponca City, OK | $793,964 | $3,061,994 |