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Nonprofit · EIN 04-3660613

LIFE ENRICHING COMMUNITIES

Tax-exempt · LOVELAND, OH 45140

Financials

$10.8M$12.5M2023$10.6M$13.2M2024
Revenue Expenses · by fiscal year end
Financials of LIFE ENRICHING COMMUNITIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,615,673$13,179,928-$2,564,255$74,448,947$89,082,789-$14,633,842
December 31, 2023990$10,841,647$12,473,552-$1,631,905$81,434,671$91,547,726-$10,113,055
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,144,409
Investment income
$420,319
Net gain from sales of assets
-$73,488
Other revenue
$50,945

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$2,479,425
Other salaries and wages
$5,560,870
Salaries, compensation and benefits (total)
$9,428,078
Professional fundraising fees
$0
Legal fees
$366,381
Accounting fees
$36,530
Occupancy
$167,403
Travel
$169,438
Depreciation
$124,189
Program services (functional)
$7,292,348
Management and general (functional)
$5,887,580

Balance sheet and other

Total assets, start of year
$81,434,671
Total assets, end of year
$74,448,947
Total liabilities, end of year
$89,082,789
Net assets, end of year
-$14,633,842
Land, buildings and equipment
$683,741
Publicly traded securities
$22,266,457
Net assets without donor restrictions
-$14,633,842
Gross unrelated business income
$299,981
Gross receipts
$17,775,235
Employees
2,117
Volunteers
16
Year formed
2001
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SCOTT MCQUINNCEO/PRESIDENT
Trustee or director, Officer
34.5$780,736$333,519
JAMES BOWERSOXCOO/SECRETARY
Trustee or director, Officer
34.5$561,222$242,968
KEVIN MCDONNELLCFO/TREASURER
Officer
34.5$404,319$156,662
MARGARET CARMANYVP ORGANIZATIONAL DEV/CLO
Highest-paid employee
40$308,026$75,525
TIMOTHY GRIMESEXECUTIVE DIRECTOR
Highest-paid employee
40$281,310$99,393
PAULA BOURNEREGIONAL DIRECTOR OPERATIONS
Highest-paid employee
0$204,210$86,877
LA'TASHA GOODWINWESLEY HOSPICE EXECUTIVE DIRECTOR
Highest-paid employee
0$198,329$79,689
KEN MCDONALDDIRECTOR OF FINANCE
Highest-paid employee
40$188,740$80,994
PHIL PRESENTTRUSTEE/TREASURER
Trustee or director, Officer
3$0$0
CELIA CONLONTRUSTEE
Trustee or director
3$0$0
STEVE SCHLEGELTRUSTEE
Trustee or director
3$0$0
MARK PALMERTRUSTEE
Trustee or director
3$0$0
TOM KAHLETRUSTEE
Trustee or director
3$0$0
ROBYN HILDALTRUSTEE
Trustee or director
3$0$0
ANDREW FOWERBAUGHTRUSTEE
Trustee or director
3$0$0
9 more people on this return
NameTitleHours / weekCompensation
SANDRA EASTTRUSTEE
Trustee or director
3$0
JON DILLTRUSTEE
Trustee or director
3$0
LANCE DEBENEDICTISTRUSTEE
Trustee or director
3$0
JOE THORPETRUSTEE
Trustee or director
3$0
MARY ANN SHORTTRUSTEE
Trustee or director
3$0
LARRY BRUESHABERTRUSTEE
Trustee or director
3$0
TODD ANDERSONTRUSTEE
Trustee or director
3$0
DOUG BURGESSTRUSTEE
Trustee or director
3$0
CARRIE COLLINSTRUSTEE
Trustee or director
3$0
990 for the year ended December 31, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
SCOTT MCQUINNCEO/PRESIDENT
Trustee or director, Officer
29$614,164$414,381
JAMES BOWERSOXCOO/SECRETARY
Trustee or director, Officer
29$447,761$301,144
KEVIN MCDONNELLCFO/TREASURER
Officer
29$275,359$185,604
MARGARET CARMANYVP ORGANIZATIONAL DEV/CLO
Highest-paid employee
40$285,559$70,289
TIMOTHY GRIMESEXECUTIVE DIRECTOR
Highest-paid employee
40$261,039$76,892
PAULA BOURNEREGINAL DIRECTOR OF OPERATIONS
Highest-paid employee
11$180,538$75,198
LA'TASHA GOODWINSR. DIRECTOR/SALES
Highest-paid employee
15$172,982$75,126
KEN MCDONALDDIRECTOR OF FINANCE
Highest-paid employee
40$170,572$74,104
SCOTT BEEKENTRUSTEE/TREASURER
Trustee or director, Officer
3.25$0$0
MIKE BRANDYCHAIR
Trustee or director
3.25$0$0
DOUG BURGESSTRUSTEE
Trustee or director
3.25$0$0
CARRIE COLLINSTRUSTEE
Trustee or director
3.25$0$0
CELIA CONLONTRUSTEE
Trustee or director
3.25$0$0
LANCE DEBENEDICTISTRUSTEE
Trustee or director
3.25$0$0
SANDRA EASTTRUSTEE
Trustee or director
3.25$0$0
ROBYN HILDALTRUSTEE
Trustee or director
3.25$0$0
ROBERT IZOTRUSTEE
Trustee or director
3.25$0$0
TOM KAHLETRUSTEE
Trustee or director
3.25$0$0
MARK PALMERTRUSTEE
Trustee or director
3.25$0$0
PHILLIP PRESENTTRUSTEE
Trustee or director
3.25$0$0
MARY ANN SHORTTRUSTEE
Trustee or director
3.25$0$0
JOSEPH THORPETRUSTEE
Trustee or director
3.25$0$0
TODD ANDERSONTRUSTEE
Trustee or director
3.25$0$0
LARRY BRUESHABERTRUSTEE
Trustee or director
3.25$0$0
RON BESHEARTRUSTEE
Trustee or director
3.25$0$0

Address and contacts

Address (IRS master file)
6279 TRI RIDGE BLVD STE 320, LOVELAND, OH 45140-8320
In care of
% JAMES BOWERSOX
Principal officer (990 for 2024)
SCOTT MCQUINN, 6279 TRI-RIDGE BLVD SUITE 320, LOVELAND, OH 45140
Signed the 990
KEVIN MCDONNELL, CFO
Phone
(513) 719-3510
Return prepared by
PLANTE & MORAN PLLC

Mission

VISION: WE WORK FOR THE DAY WHEN EVERYONE INVOLVED IN SENIOR LIVING FINDS FULFILLMENT THROUGH: (A) LIFE WITH MEANING AND PURPOSE; (B) ENRICHING OPPORTUNITIES AND EXPERIENCES; (C) COMMUNITIES FOSTERING RELATIONSHIP AND PERPETUATING LEGACY. MISSION: WE PROVIDE EXCEPTIONAL EVERYDAY EXPERIENCES IN A CHRISTIAN COMMUNITY BY: (A) CREATING ASSOCIATE EXPERIENCES THAT SUPPORT, ENGAGE AND EMPOWER DELIVERING RESIDENT AND CUSTOMER EXPERIENCES THAT EXCEED EXPECTATIONS; (B) SETTING AND SURPASSING STANDARDS FOR QUALITY AND SAFETY; (C) GROWING CONSISTENTLY IN SERVICE AND VALUE; (D) PRODUCING EXPANDED RESOURCES TO EXTEND OUR IMPACT. VALUES: WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER WITH: (A) RESPECT: HONORING THE DIGNITY OF ALL PEOPLE; (B) INNOVATION: IGNITING ENTREPRENEURIAL INITIATIVE AND CREATIVE SOLUTIONS; (C) SPIRITUALITY: PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLES; (D) EXCELLENCE: STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SUPPORTING SERVICES TO RELATED ORGANIZATIONS.
    Expenses $6,587,766 · revenue $9,542,000
  • CONFIDENT LIVING IS A CONTINUING CARE AT HOME PROGRAM DESIGNED TO (I) OFFER AND DELIVER VARIOUS CARE COORDINATION PROGRAMS TO OLDER ADULTS IN THEIR HOMES WITH THE OBJECTIVE OF ENABLING OLDER ADULTS TO MAINTAIN THEIR OWN LIVING ARRANGEMENTS IN THEIR HOMES FOR AS LONG AS IS SAFE AND PRACTICAL; (II) TO OFFER AND DELIVER CARE COORDINATION THROUGH MEMBERSHIP PROGRAMS THAT INCLUDE A RANGE OF SERVICES THAT ARE TYPICALLY PROVIDED TO OLDER ADULTS WHO ARE RESIDENTS OF A CONTINUING CARE RETIREMENT FACILITY (E.G., ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING) FOR THEIR CONVENIENCE IN THE HOME SETTING; (III) TO EXTEND THE BENEFITS UNDER THE MEMBERSHIP PROGRAMS TO OLDER ADULTS WHO FIND THAT THEY NEED TO BECOME RESIDENTS OF A CONTINUING CARE FACILITY IN ACCORDANCE WITH THE TERMS OF THEIR SELECTED PROGRAMS.
    Expenses $704,582 · revenue $302,409

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3660613
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$74,448,947
Income (IRS master file)
$17,775,235

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,615,673$13,179,928$74,448,947XML
990-TDecember 2024–––IRS
990December 2023$10,841,647$12,473,552$81,434,671XML
990-TDecember 2023–––IRS
990December 2022$10,366,591$11,855,489$38,419,381IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3660613).

Questions about LIFE ENRICHING COMMUNITIES

What is the EIN of LIFE ENRICHING COMMUNITIES?
The employer identification number (EIN) of LIFE ENRICHING COMMUNITIES is 04-3660613.
Is LIFE ENRICHING COMMUNITIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to LIFE ENRICHING COMMUNITIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does LIFE ENRICHING COMMUNITIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIFE ENRICHING COMMUNITIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIFE ENRICHING COMMUNITIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LIFE ENRICHING COMMUNITIES?
The 990 for the year ended December 31, 2024 names SCOTT MCQUINN.
Who are the officers and directors of LIFE ENRICHING COMMUNITIES?
The 990 for the year ended December 31, 2024 lists 24 people; 8 received compensation from the organization, the highest $780,736 (SCOTT MCQUINN, CEO/PRESIDENT).
How much revenue does LIFE ENRICHING COMMUNITIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,615,673, expenses of $13,179,928 and total assets of $74,448,947 at year end.

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