Integrated Living Services

EIN: 910841447 501(c)(3) Human Services

KENT, WA

Total Revenue
$16,411,377
Total Expenses
$16,059,316
Total Assets
$7,369,921
Net Assets
$5,345,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WA
Principal Officer
JOSEPH EMMANUEL
Phone
2538138706
Tax Period
2023-01-01 to 2023-12-31

Integrated Living Services, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $16.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

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.

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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 $16,162,798
Program Service Revenue $81,968
Investment Income $166,602
Other Revenue $9
TOTAL REVENUE $16,411,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,134,855
Fundraising Expenses $0
Program Expenses $15,254,873
Other Expenses $924,461
TOTAL EXPENSES $16,059,316

Year-over-Year Comparison

2023 2022 Change
Revenue $16,411,377 $14,274,149 +0.1%
Expenses $16,059,316 $13,890,417 +0.2%
Net Income $352,061 $383,732 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
286
Volunteers
N/A

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
2
$0
Total Directors
3
$0
Key Employees
1
$208,082
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Castelin President 2.00
Officer
$0 $0 $0
Danny Najera Secretary 1.00
Officer
$0 $0 $0
Dale Lautenschlager Board Member 1.00
Director
$0 $0 $0
Keith Perez Board Member 1.00
Director
$0 $0 $0
Jeff Floyd Board Member 1.00
Director
$0 $0 $0
Joseph Emmanuel Executive Director 40.00
Key Emp Highest
$193,367 $14,715 $208,082
Gregory Castelin Executive Assistant 40.00
Highest
$156,350 $15,618 $171,968
Emily Oyoo Senior Program Director 40.00
Highest
$103,502 $0 $103,502
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
2024 No data No data No data No data
2023 $16,411,377 $16,059,316 $7,369,921 $352,061
2022 $14,274,149 $13,890,417 $6,124,609 $383,732
2021 $12,907,687 $11,887,733 $6,133,355 $1,019,954
2020 $12,239,180 $11,152,846 $4,905,656 $1,086,334
2019 $9,106,429 $8,676,578 $3,761,863 $429,851
2018 $7,643,593 $7,259,790 $3,162,028 $383,803
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