Life Enriching Communities FY2020 filing

Tax-deductible

Loveland, OH501(c)(3)Since 2001HousingEIN 04-3660613Revenue $8.3M in FY2020

On file with the IRS6279 Tri Ridge Blvd Ste 320, 45140-8320 · Loveland, OHTax-exempt since Apr 2003Supporting organization — 509(a)(3)

Tell your story. Claim this org

Life Enriching Communities supports the activities of related 501(c)(3) organizations by providing guidance, strategic planning, management services and corporate

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $578K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$41.8M
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 15 voting members
Looks good: 12 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
Spent
$9.0M
To programs
61%
Net assets
−$1.9M
By yearFY2020–FY2024
Revenue
$8.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.3M
FY2021$13.7M
FY2022$10.4M
FY2023$10.8M
FY2024$10.6M
Expenses
$9.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$10.2M
FY2022$11.9M
FY2023$12.5M
FY2024$13.2M
Net assets
−$1.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.9M
FY2021$1.9M
FY2022−$7.4M
FY2023−$10.1M
FY2024−$14.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $5.5M Management & general 39% · $3.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

20 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/President
$504,906Pt VII · Sec A
CFO/Secretary/Treasurer
$355,345Pt VII · Sec A
Executive Director (leased)
$243,383Pt VII · Sec A
Vice President Marketing
$155,844Pt VII · Sec A
Director of Finance
$154,927Pt VII · Sec A
Dir. of Financial Planning & Analysis
$135,895Pt VII · Sec A
Director of Facilities
$125,734Pt VII · Sec A
$0Pt VII · Sec A

Scott McQuinn’s $781K as CEO/President is at the 99th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Scott McQuinn$780,736$614,164$570,987$738,233$504,906
James Bowersox$561,222$447,761———
James L Bowersox——$413,709$517,959$355,345
Kevin McDonnell$404,319$275,359———
Margaret Carmany$308,026$285,559$257,612——
Timothy Grimes$281,310$261,039$244,661$245,021$243,383
Paula Bourne$204,210$180,538———
La'tasha Goodwin$198,329$172,982———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Life Enriching Communities executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports related nonprofits with guidance, planning, management, and corporate services.

Questions for Life Enriching Communities

Tap to ask. Life Enriching Communities sees how many people are interested.

Your first name shows with your question. Life Enriching Communities answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $5.5M · in their own filed words · FY2020
01

Provide supporting services to related organizations.

$5.4Mprogram expense
02

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…

$100Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Fees for servicesLn 2g$7.2M
Other incomeLn 4–11$662K
Investment incomeLn 3$462K
Money outPt IX
$9.0M
Ln 25
Programscol B$5.5M
Managementcol C$3.5M
Owns and owesPt X
−$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$526K
Total assetsLn 16$39.9M
LiabilitiesLn 26$41.8M
PeoplePt VI, VII
20
listed · VII A
PaidVII A7
Voting boardVI 1a15
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7.2M
Investment incomeLn 3$462K
Other incomeLn 4–11$662K
Gains on assetsLn 7$184K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$491K
Cash and savings togetherLn 1–2$526K
InvestmentsLn 11–13$32.3M
Land, buildings, equipmentLn 10c$686K
Other assetsLn 15$5.1M
Total assetsLn 16$39.9M
LiabilitiesLn 26$41.8M
Net assetsLn 32−$1.9M
OperationsPt I, VI
EmployeesI 51,010
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$85K$526K
InvestmentsLn 11–13$40.2M$32.3M
Land, buildings, equipmentLn 10c$238K$686K
Total assetsLn 16$46.5M$39.9M
LiabilitiesLn 26$46.5M$41.8M
Net assetsLn 32−$43K−$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$1.1M$1.1M
Other salaries and wagesLn 7$2.8M$2.1M$708K
Pension plan contributionsLn 8$139K$110K$29K
Other employee benefitsLn 9$149K$111K$38K
Payroll taxesLn 10$202K$115K$87K
Legal feesLn 11b$281K$31K$250K
Accounting feesLn 11c$121K$121K
Investment management feesLn 11f$31K$31K
Other fees for servicesLn 11g$687K$415K$272K
Advertising and promotionLn 12$46K$34K$12K
Office expensesLn 13$358K$275K$83K
Information technologyLn 14$1.0M$1.0M$3K
OccupancyLn 16$220K$78K$142K
TravelLn 17$22K$5K$16K
Conferences, conventions and meetingsLn 19$2K$2K$165
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$99K$99K
InsuranceLn 23$758K$758K
Other expenses (24a–d)Ln 24$891K$232K$659K$0
All other expensesLn 24e$29K$28K$1K
Total functional expensesLn 25$9.0M$5.5M$3.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $10.6M$13.2M−$2.6M−$14.6M 990 PDF
FY2023 $10.8M$12.5M−$1.6M−$10.1M 990 PDF
FY2022 $10.4M$11.9M−$1.5M−$7.4M 990 PDF
FY2021 $13.7M$10.2M$3.4M$1.9M 990 PDF
FY2020 Viewing $8.3M$9.0M−$655K−$1.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $8,319,910 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $6,819,616$7,195,339
I-10 Investment incomePrior year $602,654$462,139
I-11 Other revenuePrior year $650,494$662,432
I-12 Total revenuePrior year $8,072,764$8,319,910
I-13 Grants and similar amounts paidPrior year $0$1,995
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,293,968$4,405,367
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,990,337$4,567,051
I-18 Total expensesPrior year $8,284,305$8,974,413
I-19 Revenue less expensesPrior year −$211,541−$654,503
Part VI · Governance 12 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,319,910 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,195,339$7,195,339
VIII-3 Investment incomeExcluded from tax $278,214$278,214
VIII-7 Net gain or loss on sales of assetsExcluded from tax $183,925$183,925
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,598 · Unrelated business $654,834$662,432
VIII-12 Total revenueRelated to mission $7,202,937 · Unrelated business $654,834 · Excluded from tax $462,139$8,319,910
Part IX · Statement of functional expenses $8,974,413 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $1,995$1,995
IX-5 Pay of current officers, directors and key staffManagement $1,126,453$1,126,453
IX-7 Other salaries and wagesPrograms $2,080,493 · Management $708,115$2,788,608
IX-8 Pension plan contributionsPrograms $110,007 · Management $29,122$139,129
IX-9 Other employee benefitsPrograms $110,594 · Management $38,321$148,915
IX-10 Payroll taxesPrograms $115,176 · Management $87,086$202,262
IX-11b Legal feesPrograms $30,994 · Management $249,683$280,677
IX-11c Accounting feesPrograms $120,754$120,754
IX-11f Investment management feesManagement $31,070$31,070
IX-11g Other fees for servicesPrograms $414,545 · Management $271,989$686,534
IX-12 Advertising and promotionPrograms $34,149 · Management $12,310$46,459
IX-13 Office expensesPrograms $274,643 · Management $83,312$357,955
IX-14 Information technologyPrograms $1,008,891 · Management $3,000$1,011,891
IX-16 OccupancyPrograms $77,693 · Management $142,077$219,770
IX-17 TravelPrograms $5,439 · Management $16,231$21,670
IX-19 Conferences, conventions and meetingsPrograms $1,508 · Management $165$1,673
IX-20 InterestManagement $10,896$10,896
IX-22 Depreciation, depletion and amortizationPrograms $99,474$99,474
IX-23 InsurancePrograms $758,095$758,095
IX-24 Other expenses (24a–d)Programs $232,443 · Management $658,919 · Fundraising $0$891,362
IX-24e All other expensesPrograms $27,684 · Management $1,087$28,771
IX-25 Total functional expensesPrograms $5,504,577 · Management $3,469,836 · Fundraising $0$8,974,413
Part X · Balance sheet $39,920,656 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $35,639$35,281
X-2 Savings and temporary cash investmentsStart of year $49,672$491,038
X-4 Accounts receivableStart of year $335,428$227,228
X-9 Prepaid expenses and deferred chargesStart of year $790,797$1,068,118
X-10c Land, buildings and equipment, netStart of year $237,936$685,528
X-11 Publicly traded securitiesStart of year $40,151,545$32,261,831
X-12 Other securitiesStart of year $39,892$39,892
X-15 Other assetsStart of year $4,816,290$5,111,740
X-16 Total assetsStart of year $46,457,199$39,920,656
X-17 Accounts payable and accrued expensesStart of year $7,595,749$8,127,354
X-20 Tax-exempt bond liabilitiesStart of year $24,091,760$23,199,584
X-24 Unsecured notes and loans payable$6,104,300
X-25 Other liabilitiesStart of year $14,813,044$4,410,556
X-26 Total liabilitiesStart of year $46,500,553$41,841,794
X-27 Net assets without donor restrictionsStart of year −$43,354−$1,921,138
X-32 Total net assets or fund balancesStart of year −$43,354−$1,921,138
X-33 Total liabilities and net assetsStart of year $46,457,199$39,920,656
Part XI · Reconciliation of net assets −$1,921,138 net assets at year end
XI-1 Total revenue$8,319,910
XI-2 Total expenses$8,974,413
XI-3 Revenue less expenses−$654,503
XI-4 Net assets at start of year−$43,354
XI-5 Net unrealized gains (losses) on investments$526,719
XI-9 Other changes in net assets−$1,750,000
XI-10 Net assets at end of year−$1,921,138

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.