Living Well Disability Services
- Assets
- $24.2m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 658
- Location
- Mendota Heights, MN
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 23-7181360
Organization Overview
Living Well Disability Services is located in Mendota Heights, MN. The organization was established in 1972. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Living Well Disability Services employed 658 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Well Disability 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, Living Well Disability Services generated $25.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $26.0m during the year ending 12/2021. While expenses have increased by 4.0% 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
TRANSFORMS LIVES OF PEOPLE IMPACTED BY DISABILITIES THROUGH DELIVERY OF EXCEPTIONAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
STARTED BY FAMILIES AS A CHILDREN'S HOME IN 1972, LIVING WELL DISABILITY SERVICES CONTINUES TO SET THE GOLD STANDARD FOR RESIDENTIAL AND 24/7 SUPPORTS FOR PEOPLE WITH INTELLECTUAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. HOMES ARE LOCATED IN DAKOTA, HENNEPIN, ISANTI, RAMSEY, SHERBURNE, AND WRIGHT COUNTIES. LIVING WELL DISABILITY SERVICES IS LEVERAGING TECHNOLOGY TO BETTER SUPPORT INDEPENDENCE FOR PEOPLE WHO WE SERVE. (CONTINUED ON SCHEDULE O)WELL TRAINED, FULL- AND PART-TIME STAFF PROVIDE EXCEPTIONAL INDIVIDUALIZED SUPPORT SO THAT EACH PERSON CAN LIVE WELL. LIVING WELL DISABILITY SERVICES, SERVES A BROAD SPECTRUM OF PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES SUCH AS CEREBRAL PALSY, DOWN SYNDROME, MULTIPLE SCLEROSIS, AUTISM, AND BRAIN INJURY. THESE MAY BE COMPLICATED BY HEALTH ISSUES RELATED TO AGING, DIABETES, ALZHEIMER'S, MEDICAL FRAGILITY. AND OTHER CHRONIC HEALTH CONDITIONS. WE ALSO SUPPORT PEOPLE WHO HAVE DUAL DIAGNOSES OF INTELLECTUAL DISABILITIES AND MENTAL HEALTH CONCERNS.
CUSTOMIZED SERVICES: LIVING WELL DISABILITY SERVICES PROVIDES IN-HOME SERVICES AND SUPPORTS TO INDIVIDUALS AND THEIR FAMILIES, AN AVERAGE OF 55 PEOPLE PER MONTH WITH AN AVERAGE OF 1,988 TOTAL HOURS PER MONTH OF SERVICE. CUSTOMIZED SERVICES INCLUDE LICENSED IN-HOME FAMILY SUPPORT (IHFS), INDEPENDENT LIVING SERVICES (ILS), AND SEMI-INDEPENDENT LIVING SERVICES (SILS) FOR INDIVIDUALS IN DAKOTA, RAMSEY, HENNEPIN, AND WASHINGTON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Carlsoncoointerim President/ceo (until Feb. '21) | Officer | 38 | $195,620 |
Thomas Gillespie President/ceo (as Of Feb. '21) | Officer | 38 | $183,175 |
Ghazi Akailvi Chief Financial Officer | Officer | 38 | $119,578 |
Pat Connelly Director Human Resources | 38 | $104,855 | |
Beth Tollefson Senior Director Of Program Services | 38 | $101,753 | |
Jenneh Kebe Assistant Program Manager | 0.8 | $100,808 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jzac Inc Construction | 12/30/21 | $447,280 |
Kingwood Management Property Management | 12/30/21 | $254,243 |
Health Counseling Services Contract Nursing Services | 12/30/21 | $241,516 |
Le Courage Staffing Temporary Services | 12/30/21 | $200,512 |
Access Lifts Inc Maintenance | 12/30/21 | $184,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,327 |
| Related organizations | $0 |
| Government grants | $823,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,513,473 |
| Total Program Service Revenue | $23,496,658 |
| Investment income | $337,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,093 |
| Net Income from Fundraising Events | -$81,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,251,629 |
| 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. | $527,696 |
| Compensation of current officers, directors, key employees. | $477,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,789,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,170,558 |
| Payroll taxes | $1,214,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,255 |
| Fees for services: Accounting | $45,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,831 |
| Advertising and promotion | $0 |
| Office expenses | $75,291 |
| Information technology | $295,407 |
| Royalties | $0 |
| Occupancy | $1,981,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865,467 |
| Insurance | $104,216 |
| All other expenses | $71,479 |
| Total functional expenses | $25,997,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,449,546 |
| Pledges and grants receivable | $9,340 |
| Accounts receivable, net | $2,117,229 |
| 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 | $416,819 |
| Net Land, buildings, and equipment | $8,291,564 |
| Investments—publicly traded securities | $11,114,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $769,576 |
| Total assets | $24,168,704 |
| Accounts payable and accrued expenses | $1,894,334 |
| 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 | $182,692 |
| Unsecured mortgages and notes payable | $700,000 |
| Other liabilities | $0 |
| Total liabilities | $2,777,026 |
| Net assets without donor restrictions | $20,707,364 |
| Net assets with donor restrictions | $684,314 |
| 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 | $24,168,704 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Living Well Disability Services has recieved totaling $308,504.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $106,250 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $40,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $32,100 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $28,200 |
The Jennings Family Foundation Edina, MN PURPOSE: GENERAL SUPPORT | $20,000 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: LIVING WELL DISABILITY SERVICES GENERAL OPERATING SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $675,543 |
| Earnings | $127,798 |
| Admin Expense | $8,595 |
| Other Expense | $16,201 |
| Ending Balance | $778,545 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ablelight Inc Watertown, WI | $198,949,209 | $107,612,471 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |