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        <CurrentTaxYearMinus1YearAmt>90533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56306</CurrentTaxYearAmt>
        <TotalAmt>746839</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>524888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1854537</CurrentTaxYearAmt>
        <TotalAmt>2979425</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6082</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6082</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>2874</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>8956</TotalBookValueLandBuildingsAmt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>INTEGRATED SUPPORTS FOR LIVING</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>PARENT COMPANY</RelationshipWithOrgTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>INITIATED AND IMPLEMENTED SOCIAL SUPPORT NETWORKS FOR PEOPLE LIVING WITH BRAIN INJURY THROUGH FACILITATION OF OUR WEEKLY AND MONTHLY SUPPORT GROUPS AND ACTIVITIES THAT FOSTER A SENSE OF BELONGING, COMMUNITY, AND PURPOSE. (200 HOURS, UNREIMBURSED/PRO-BONO) ADVOCATED FOR AND SUPPORTED SENATE BILL 420, THE DEVELOPMENT OF A RESOURCE NAVIGATION DEPARTMENT, FOR PEOPLE LIVING WITH BRAIN INJURIES. PARTNERED WITH ADULTS WITH BRAIN INJURIES TO NAVIGATE THROUGH THE COMPLEXITY OF GOVERNMENT AND NON-GOVERNMENT RESOURCES NECESSARY AND ENTITLED TO WHICH WERE UNKNOWN TO THE POPULATION SERVED. (200 HOURS) PROVIDED INDIVIDUAL ONGOING EMOTIONAL, FUNCTIONAL, ADL SUPPPORT FOR THE COMMUNITY OF PEOPLE LIVING WITH BRAIN INJURIES WHO WE SERVE. COMPLETED OUR FIRST YEAR OF OFFERING ONE-OF-A-KIND THERAPEUTIC GROUPS FOR NEURODIVERGENT TWEENS TO PROMOTE UNDERSTANDING OF NEURODIVERGENCE, SELF- ADVOCACY, CONFIDENCE-BUILDING, CIRCLES OF SAFETY, AND BUILDING SKILLS FOR SELF-REGULATION. COMPLETED OUR FIRST YEAR OF OFFERING ONE-OF-A-KIND CLUBHOUSE FOR NEURODIVERGENT TWEENS TO BUILD COMMUNITY, CONNECTION, AND EXPLORE PREFERRED INTERESTS TOGETHER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWED THE FORM 990 BEFORE FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICTS OF INTEREST ARE REVIEWED AND DOCUMENTED ON AN ANNUAL BASIS OR AS SITUATIONS ARISE. A REVIEW BY AN UNBIASED THIRD PARTY WOULD TAKE PLACE TO REVIEW THE SITUATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RECONCILIATION -625</ExplanationTxt>
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</Return>