Nonprofit · EIN 91-0841447
INTEGRATED LIVING SERVICES
Tax-exempt · KENT, WA 98032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,830,389 | $16,567,988 | $262,401 | $7,364,073 | $1,701,887 | $5,662,186 |
| December 31, 2023 | 990 | $16,411,377 | $16,059,316 | $352,061 | $7,369,921 | $2,024,274 | $5,345,647 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,527,997
- of which government grants
- $16,527,497
- Program service revenue
- $91,321
- Investment income
- $211,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $219,562
- Other salaries and wages
- $12,667,492
- Salaries, compensation and benefits (total)
- $15,555,465
- Professional fundraising fees
- $0
- Legal fees
- $8,811
- Accounting fees
- $104,575
- Occupancy
- $334,307
- Travel
- $125,773
- Depreciation
- $95,619
- Program services (functional)
- $15,760,709
- Management and general (functional)
- $807,279
Balance sheet and other
- Total assets, start of year
- $7,369,921
- Total assets, end of year
- $7,364,073
- Total liabilities, end of year
- $1,701,887
- Net assets, end of year
- $5,662,186
- Land, buildings and equipment
- $903,714
- Publicly traded securities
- $2,982,834
- Gross receipts
- $16,830,389
- Employees
- 338
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- WA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Emmanuel | Executive Director Key employee, Highest-paid employee | 40 | $213,318 | $6,244 |
| Gregory Castelin | Executive Assistant Highest-paid employee | 40 | $157,334 | $13,723 |
| Mark Castelin | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Floyd | Board Member Trustee or director | 1 | $0 | $0 |
| Danny Najera | President Officer | 1 | $0 | $0 |
| Keith Perez | Secretary Officer | 1 | $0 | $0 |
| Dale Lautenschlager | Treasury Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Emmanuel | Executive Director Key employee, Highest-paid employee | 40 | $193,367 | $14,715 |
| Gregory Castelin | Executive Assistant Highest-paid employee | 40 | $156,350 | $15,618 |
| Emily Oyoo | Senior Program Director Highest-paid employee | 40 | $103,502 | $0 |
| Mark Castelin | President Officer | 2 | $0 | $0 |
| Danny Najera | Secretary Officer | 1 | $0 | $0 |
| Dale Lautenschlager | Board Member Trustee or director | 1 | $0 | $0 |
| Keith Perez | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Floyd | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 W SMITH ST STE 101, KENT, WA 98032-4494
- In care of
- % JOSEPH EMMANUEL
- Principal officer (990 for 2024)
- JOSEPH EMMANUEL, 555 W Smith St, Suite 101, KENT, WA 98032
- Signed the 990
- Joseph Emmanuel, Executive Director
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.
Program accomplishments
- Integrated Living Services provide 24 hour residential support to people with disabilities. This includes nursing services available for 24 hours a day. We provide management of client funds and case management to 63 clients.Expenses $15,760,709 · revenue $91,321
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0841447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $7,364,073
- Income (IRS master file)
- $16,830,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,830,389 | $16,567,988 | $7,364,073 | IRS |
| 990 | December 2023 | $16,411,377 | $16,059,316 | $7,369,921 | XML |
| 990 | December 2022 | $14,274,149 | $13,890,417 | $6,124,609 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-0841447).
Questions about INTEGRATED LIVING SERVICES
- What is the EIN of INTEGRATED LIVING SERVICES?
- The employer identification number (EIN) of INTEGRATED LIVING SERVICES is 91-0841447.
- Is INTEGRATED LIVING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to INTEGRATED LIVING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATED LIVING SERVICES 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 INTEGRATED LIVING SERVICES 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 INTEGRATED LIVING SERVICES 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 INTEGRATED LIVING SERVICES?
- The 990 for the year ended December 31, 2024 names JOSEPH EMMANUEL.
- Who are the officers and directors of INTEGRATED LIVING SERVICES?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $213,318 (Joseph Emmanuel, Executive Director).
- How much revenue does INTEGRATED LIVING SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,830,389, expenses of $16,567,988 and total assets of $7,364,073 at year end.
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