Integrated Living Services
- Assets
- $6.1m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 275
- Location
- Kent, WA
- Founding
- 05/1979
- Data as of
- 12/2021
- EIN
- 91-0841447
Organization Overview
Integrated Living Services is located in Kent, WA. The organization was established in 1979. 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, Integrated Living Services employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Living Services 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, Integrated Living Services generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $11.9m during the year ending 12/2021. While expenses have increased by 14.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTEGRATED LIVING SERVICES IS COMMITTED TO CREATING AND MAINTAINING RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. IT IS THE EXPRESS PURPOSE OF THE AGENCY TO ASSIST ITS CLIENTS IN THE REALIZATION OF INCREASED INDEPENDENCE SELF ESTEEM AND RESPECT FROM OTHER COMMUNITY MEMBERS. ILS PLACES HIGH PRIORITY ON PROVIDING THESE INDIVIDUALS WITH A LIFESTYLE AT LEAST AS GOOD AS THE OF THEIR NON-DISABLED PEERS IN THE LEAST RESTRICTIVE AND MOST SUPPORTIVE MANNER POSSIBLE. IMPORTANCE IS PLACED ON DEVELOPING AND MAINTAINING CLOSE RELATIONSHIPS WITH FAMILY FRIENDS AND MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED LIVING SERVICES PROVIDES 24 HOUR RESIDENTIAL SUPPORT TO PEOPLE WITH DISABILITIES. THIS INCLUDES NURSING SERVICES AVAILABLE FOR 24 HOURS A DAY. WE PROVIDE MANAGEMENT OF CLIENT FUNDS AND CASE MANAGEMENT. 59 CLIENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Castelin Executive Director | 40 | $204,008 | |
Lindsey Moorhouse Secretary | Officer | 0.5 | $0 |
Mark Castelin President | Officer | 0.7 | $0 |
Keith Perez Board Member | Trustee | 0.5 | $0 |
Danny Najera Board Member | Trustee | 0.5 | $0 |
Dale Lautenschlager Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,744,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,747,694 |
| Total Program Service Revenue | $89,380 |
| Investment income | $70,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,907,687 |
| 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. | $321,902 |
| Compensation of current officers, directors, key employees. | $321,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,872,749 |
| Pension plan accruals and contributions | $11,897 |
| Other employee benefits | $1,131,743 |
| Payroll taxes | $871,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,957 |
| Fees for services: Accounting | $91,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $444 |
| Office expenses | $47,739 |
| Information technology | $33,479 |
| Royalties | $0 |
| Occupancy | $195,182 |
| Travel | $66,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,246 |
| Interest | $1,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,110 |
| Insurance | $38,982 |
| All other expenses | $8,032 |
| Total functional expenses | $11,887,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,029,725 |
| Savings and temporary cash investments | $57,414 |
| Pledges and grants receivable | $1,526,838 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $368 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,318 |
| Net Land, buildings, and equipment | $721,999 |
| Investments—publicly traded securities | $2,365,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,438 |
| Total assets | $6,133,355 |
| Accounts payable and accrued expenses | $1,049,244 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $124,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,173,441 |
| Net assets without donor restrictions | $0 |
| 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 | $4,959,914 |
| Total liabilities and net assets/fund balances | $6,133,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integrated Living Services has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |
Tandem Northwest Inc Salem, OR | $2,966,811 | $5,897,071 |