Imagine Supported Living Services
- Assets
- $2.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 181
- Location
- Aptos, CA
- Founding
- 11/2002
- Data as of
- 06/2021
- EIN
- 61-1418745
Organization Overview
Imagine Supported Living Services is located in Aptos, CA. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Imagine Supported Living Services employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine Supported 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 06/2021, Imagine Supported Living Services generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 13.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUPPORTED LIVING SERVICES PROGRAM PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS IN ORDER TO ASSIST INDIVIDUALS TO EXERCISE CHOICE IN HIS OR HER LIFE WHILE BUILDING CRITICAL AND DURABLE RELATIONSHIPS WITH OTHER INDIVIDUALS. THESE SERVICES ARE AVAILABLE TO ADULTS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY WHO ARE RECEIVING SUPPORT THROUGH THE CALIFORNIA REGIONAL CENTER SYSTEM. INDIVIDUALS ARE SUPPORTED IN LIVING ARRANGEMENTS WHICH ARE TYPICAL OF THOSE IN WHICH PERSONS WITHOUT DISABILITIES RESIDE, WITH INDIVIDUAL CLIENTS HAVING CONTROL OVER THEIR OWN LIVING ENVIRONMENT. SLS CONTINUED TO SERVE 27 INDIVIDUALS THROUGH THIS PROGRAM.
SUMMIT PROVIDES IN-HOME BEHAVIORAL SUPPORT TO ONE JUVENILE WITH COMPLEX NEEDS.
A FAMILY HOME AGENCY RECRUITS, TRAINS, CERTIFIES, AND SUPPORTS FAMILY HOMES WHICH OFFER THE OPPORTUNITY FOR UP TO TWO ADULT INDIVIDUALS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY TO LIVE AS A MEMBER OF A FAMILY. THE INDIVIDUAL WITH A DISABILITY RECEIVES THE NECESSARY SERVICES AND SUPPORT FROM THE FAMILY AND IMAGINE TO ASSIST THE INDIVIDUAL IN BECOMING A FULL PARTICIPATING MEMBER OF THE FAMILY AND COMMUNITY IN WHICH THEY RESIDE THE FAMILY HOME PROVIDER RECEIVES TRAINING AND FINANCIAL SUPPORT FROM IMAGINE SUPPORTED LIVING SERVICES. FHA SERVED 10 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Pascover Executive Director | Officer | 40 | $122,216 |
Janine Roeth President | OfficerTrustee | 1 | $0 |
Will DE Diego Secretary | OfficerTrustee | 1 | $0 |
Mark Tracy Director | Trustee | 1 | $0 |
Susan Douglass Director | Trustee | 1 | $0 |
Greg Gonzalez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,769 |
| Total Program Service Revenue | $5,832,026 |
| Investment income | $1,121 |
| 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 | $5,959,916 |
| 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. | $129,452 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,952,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $779,388 |
| Payroll taxes | $306,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,298 |
| Advertising and promotion | $2,583 |
| Office expenses | $558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,699 |
| Travel | $18,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,677 |
| All other expenses | $86,810 |
| Total functional expenses | $6,017,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,999 |
| Savings and temporary cash investments | $322,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $531,214 |
| 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 | $105,055 |
| Net Land, buildings, and equipment | $1,043,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,210 |
| Other assets | $0 |
| Total assets | $2,044,344 |
| Accounts payable and accrued expenses | $293,822 |
| Grants payable | $0 |
| Deferred revenue | $11,510 |
| 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 | $462,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,344 |
| Total liabilities | $909,522 |
| Net assets without donor restrictions | $1,134,822 |
| 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 | $2,044,344 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Imagine Supported Living Services has recieved totaling $52,453.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,949 |
Newmans Own Foundation Westport, CT PURPOSE: GENERAL OPERATIONS | $12,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,793 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |