INDEPENDENT LIVING SERVICES INC

EIN: 237167314 501(c)(3) Human Services

CONWAY, AR

Total Revenue
$12,654,978
Total Expenses
$12,029,249
Total Assets
$19,987,584
Net Assets
$18,281,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
Principal Officer
ELISSA DOUGLAS
Phone
5013275234
Tax Period
2023-07-01 to 2024-06-30

INDEPENDENT LIVING SERVICES INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Expenses of $12.0M left a modest 5% surplus.

Mission

INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMNETAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.

Program Service Accomplishments

Program 1
Expenses: $11,069,008 Revenue: $10,605,344

RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES

Program 2
Expenses: $139,766 Revenue: $161,502

HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES

Program 3
Expenses: $206,635 Revenue: $196,152

HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $305,159
Program Service Revenue $10,962,998
Investment Income $729,190
Other Revenue $657,631
TOTAL REVENUE $12,654,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,284,035
Fundraising Expenses $0
Program Expenses $11,415,409
Other Expenses $1,745,214
TOTAL EXPENSES $12,029,249

Year-over-Year Comparison

2023 2022 Change
Revenue $12,654,978 $12,707,848 0.0%
Expenses $12,029,249 $11,877,046 +0.0%
Net Income $625,729 $830,802 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
424
Volunteers
100

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$152,713
Total Directors
12
$152,713
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HANSEN PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC TREAT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHLEEN ATKINS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA BRITTON DIRECTOR 1.00
Director
$0 $0 $0
MARIA HOSKINS DIRECTOR 1.00
Director
$0 $0 $0
JAYME LEMON DIRECTOR 1.00
Director
$0 $0 $0
JOSH LINDEN DIRECTOR 1.00
Director
$0 $0 $0
UMANG PATEL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT STEVENS DIRECTOR 1.00
Director
$0 $0 $0
ALAN WHITE SECRETARY 1.00
Director
$0 $0 $0
DAVID WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
ELISSA DOUGLAS EXECUTIVE DIRECTOR 40.00
Officer Director
$137,203 $15,510 $152,713
EVELYN FECHER-WARD PROGRAM DIRECTOR 40.00
Highest
$114,788 $18,842 $133,630
ROBERT WRIGHT SUPPORTED 40.00
Highest
$107,119 $5,968 $113,087
JESSICA HUTCHISON FINANCE DIRECTOR 40.00
Highest
$115,244 $14,404 $129,648
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $12,654,978 $12,029,249 $19,987,584 $625,729
2023 $12,707,848 $11,877,046 $19,809,436 $830,802
2022 $12,796,150 $10,761,223 $18,713,840 $2,034,927
2021 $13,877,516 $9,982,617 $17,341,970 $3,894,899
2020 $10,825,606 $10,140,699 $13,068,493 $684,907
2019 $9,955,039 $9,381,687 $10,724,546 $573,352
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