Fsl Home Improvements is located in Phoenix, AZ. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Fsl Home Improvements employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Fsl Home Improvements 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 06/2020, Fsl Home Improvements generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $7.7m during the year ending 06/2020. While expenses have increased by 7.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN CARING FOR ARIZONANS SINCE 1974. WE PROVIDE A SAFE HOME FOR NEARLY 1,200 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2020-21, WE PROVIDED MORE THAN 425,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. (CONTINUED ON SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO ENHANCE INDEPENDENCE FOR PEOPLE OF ALL AGES, INCLUDING ADULT DAY HEALTH CARE, MEDICARE-CERTIFIED HOME HEALTH CARE AND NON-MEDICAL HOME CARE SERVICES. MOREOVER, WE SUPPORT FAMILY CAREGIVERS THROUGH COMPLIMENTARY EDUCATIONAL OFFERINGS, CONNECTIONS TO COMMUNITY RESOURCES, AND MORE THAN 100,000 HOURS OF RESPITE CARE. THE COVID PANDEMIC CONTINUED TO IMPACT MANY OF FSL'S PROGRAMS AND SERVICES WITH SOME SEEING AN INCREASE IN DEMAND AND OTHERS A REDUCTION IN UTILIZATION DUE TO SOCIAL DISTANCING REQUIRMENTS AND/OR WORKFORCE CHALLENGES. TO LEARN MORE ABOUT HOW THE PANDEMIC HAS IMPACTED VARIOUS PROGRAMS, PLEASE SEE SCHEDULE R FOR RELATED ENTITIES.SINCE 2002, FSL HOME IMPROVEMENTS HAS BEEN PROVIDING EMERGENCY, MINOR AND MAJOR REPAIRS, RENOVATIONS AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS THROUGHOUT MARICOPA COUNTY. IN FYE 2021, FSL HOME IMPROVEMENTS SERVED 1,662 HOUSEHOLDS. AS THE ARIZONA SPONSOR OF THE HOME PERFORMANCE WITH ENERGYSTAR PROGRAM WE REPORTED 2,122 ENERGY AUDITS TO THE ENVIRONMENTAL PROTECTION AGENCY WITH 7,062 JOBS COMPLETED. IN AUGUSUT 2020, MARICOPA COUNTY AWARDED FSL HOME IMPROVEMENTS $536,000 CARES ACT FUNDING TO REPAIR OR REPLACE AIR CONDITIONING UNITS. FSL EXPENDED ALL THE FUNDS WITHIN 5 MONTHS, ASSISTING 65 HOUSEHOLDS.FSL HOME IMPROVEMENTS OPERATES THE SOUTHWEST BUILDING SCIENCE TRAINING CENTER WHICH PROVIDES CLASSROOM AND HANDS-ON TRAINING TO SUPPORT NEW DEPARTMENT OF ENERGY INITIATIVES AND LOCAL UTILITY ENERGY EFFICIENCY PROGRAMS. IN FY 2020-21, ZERO CLASSES WERE HELD DUE TO THE PANDEMIC. FSL MET WITH STAKEHOLDERS IN FEBRUARY 2021 TO DEVISE A PLAN TO RESUME IN PERSON AND ONLINE CLASSES. IN PERSON CLASSES WILL BE SCHEDULED FOR THE FIRST QUARTER OF THE 21-22 FY. COVID PRECAUTIONARY MEASURES WILL BE TAKEN ONLY ALLOWING 10 OR LESS STUDENTS PER CLASS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Blanca Ruiz Treasuer | OfficerTrustee | 0 | $0 |
Tom Egan CEO & President | OfficerTrustee | 0 | $0 |
Carrie Smith COO & Vice President | OfficerTrustee | 0 | $0 |
Annette Iniguez Secretary | OfficerTrustee | 0 | $0 |
Teresa Celaya-Garner CFO | Officer | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Advantage Home Performance Inc Energy Remodeling Services | 6/29/21 | $1,576,969 |
Az Energy Management & Remodel Energy Remodeling Services | 6/29/21 | $2,431,601 |
Fsl Management Management Fees | 6/29/21 | $632,232 |
A & A Cooling & Heating Llc A/c & Heating Services | 6/29/21 | $757,062 |
Absolute Comfort Cooling & Heating A/c & Heating Services | 6/29/21 | $263,468 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $340,935 |
Investment income | $0 |
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 | $7,729,141 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,221,758 |
Pension plan accruals and contributions | $17,690 |
Other employee benefits | $190,064 |
Payroll taxes | $142,992 |
Fees for services: Management | $761,746 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,791,317 |
Advertising and promotion | $656 |
Office expenses | $203,176 |
Information technology | $435 |
Royalties | $0 |
Occupancy | $178,370 |
Travel | $86,135 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,912 |
Interest | $25,835 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,948 |
Insurance | $19,066 |
All other expenses | $0 |
Total functional expenses | $7,723,850 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $115,728 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,015,957 |
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 | $3,296 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $159,809 |
Total assets | $1,605,985 |
Accounts payable and accrued expenses | $655,288 |
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 | $405,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $515,506 |
Total liabilities | $1,575,794 |
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 |
Total liabilities and net assets/fund balances | $30,191 |
Over the last fiscal year, we have identified 3 grants that Fsl Home Improvements has recieved totaling $111,708.
Awarding Organization | Amount |
---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ PURPOSE: VARIOUS | $93,003 |
Foundation For Senior Living Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $18,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |
Neighborhood In Rio Rancho Rio Rancho, NM | $43,319,912 | $14,930,529 |
Bay Area Senior Services Inc San Mateo, CA | $56,248,028 | $16,762,634 |
Midpen Property Management Corporation Foster City, CA | $4,229,808 | $16,638,795 |
Casa La Merced Inc C/O Falkenberg/Gilliam & Associates Pasadena, CA | $0 | $52,026 |
Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |
Scott Street Senior Housing Complex Incorporated San Francisco, CA | $43,555,702 | $18,828,763 |
Sun Health Colonnade Sun City West, AZ | $94,057,593 | $16,072,885 |
Palo Alto Senior Housing Project Inc Palo Alto, CA | $9,912,770 | $1,163,322 |
Christian Care Tucson Inc Phoenix, AZ | $29,450,689 | $13,520,695 |