2023-08-25T10:20:24-05:00 2022-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-01-01 760037136 VITA LIVING INC VITA 7132921800 3300 S GESSNER 150 HOUSTON TX 77063 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 7132921800 2023-08-25 1 JOSEPH COOPER 999009999 0 NANCY A MACK P01592842 7139776888 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH COOPER 3300 S GESSNER 150 HOUSTON TX 77063 8924004 0 X WWW.VITALIVING.ORG X 1982 TX OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE IN THE COMMUNITY. 20 19 244 210 0 0 1941210 1247975 6463853 6861698 -2359 -11642 18410 92413 8421114 8190444 0 0 0 0 4352137 4970717 0 0 205829 2662302 2867982 7014439 7838699 1406675 351745 3902030 7556529 572571 4029946 3329459 3526583 OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE. 0 0 6650306 6850575 VITA LIVING PROVIDES COMPREHENSIVE, LIFELONG SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES. IN 2022, WE SERVED 421 INDIVIDUALS IN TEXAS THROUGH THREE SECTORS; RESIDENTIAL (20 GROUP HOME IN HOUSTON), CASE MANAGEMENT, AND THE VITA LIVING CENTER (OUR DAY PROGRAM, WHICH IS CENTRALLY LOCATED AMONGST OUR GROUP HOMES). WE ALSO PROVIDE CLINICAL, BEHAVIORAL, AND TRANSPORTATION SERVICES TO EACH OF OUR RESIDENTS. 6650306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 59 0 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X RAFIQ MUNSHI 7132921800 3300 S GESSNER 150 HOUSTON TX 77063 KRISTEN PERRIN CHAIR 3.00 X X 0 0 0 KIP ALSTAETTER SECRETARY 1.00 X X 0 0 0 GREGORY KUTKA TREASURER 1.00 X X 0 0 0 COURTNEY ANDERSON TRUSTEE 1.00 X 0 0 0 ARDON ARMSTRONG TRUSTEE 1.00 X 0 0 0 JEFF BISHOP TRUSTEE 1.00 X 0 0 0 SARAHBETH BUSH TRUSTEE 1.00 X 0 0 0 JILL CASE TRUSTEE 1.00 X 0 0 0 DOUGLAS A DAWSON TRUSTEE 1.00 X 0 0 0 EMILY GLASSEL TRUSTEE 1.00 X 0 0 0 ALICIA HASELL TRUSTEE 1.00 X 0 0 0 MARGOT F HOGAN TRUSTEE 1.00 X 0 0 0 CHAZ KLAES TRUSTEE 1.00 X 0 0 0 KEVIN A MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 CHRIS MEHLING IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PAMELA PERILLOUX TRUSTEE 1.00 X 0 0 0 RUSTY SEWELL TRUSTEE 1.00 X 0 0 0 BRYAN P SMITH TRUSTEE 1.00 X 0 0 0 ANDREW WALLACE PHD TRUSTEE 1.00 X 0 0 0 RENEE WALLACE FOUNDER 1.00 X 0 0 0 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 40.00 5.00 X 156570 0 18327 CRAIG FELDERHOFF CHIEF ADMINISTRATIVE OFFIC 40.00 5.00 X 70700 0 4272 LORRIE CHRETIEN CHIEF PROGRAM OFFICER 40.00 X 83931 0 4449 RICHARD GRABER CHIEF DEVELOPMENT OFFICER 40.00 X 18712 0 47 329913 0 27095 1 0 1 0 DAVID ALCORTA CATERING 7507 HAMMERLY BLVD HOUSTON TX 77055 CATERING 164037 1 111778 440361 695836 1247975 MEDICAID 623990 5972311 5972311 ROOM AND BOARD 624100 487991 487991 HCS ADD ON PAYMENTS 623990 380184 380184 ICF COVID 19 RELIEF PA 623990 14238 14238 PRIVATE PAY 623990 4750 4750 2224 2224 6861698 28966 28966 583880 32000 656488 0 -72608 32000 -40608 -40608 140000 111778 77072 62928 62928 INSURANCE PROCEEDS AND 900099 29485 29485 29485 8190444 6850575 0 91894 381384 157454 150875 73055 4028005 3616971 361199 49835 51687 28806 19727 3154 142488 115564 19181 7743 367153 318890 38751 9512 14080 14080 7809 7809 193347 67195 95754 30398 21757 21757 39016 10692 13688 14636 128606 47909 80697 659214 561765 96499 950 46070 45650 420 6888 2680 3472 736 261899 239928 21971 118295 105099 13196 HOST HOME AND MEDICAL C 549664 549664 FOOD AND DIETARY SUPPLI 316188 316188 MAINTENANCE AND REPAIRS 206081 201672 4409 UTILITIES 142096 129312 12284 500 156972 134867 6795 15310 7838699 6650306 982564 205829 795413 756158 351046 701313 1150 46307 319851 564739 83688 90786 2298482 1488653 937778 809829 1278221 1054508 134883 3532889 3902030 7556529 319077 341457 149762 103732 3688489 572571 4029946 X 3328309 3480276 1150 46307 3329459 3526583 3902030 7556529 X 351745 -152375 1403 -3649 X 0 1 X 0 0 X 969569 1064333 894841 1063597 1247975 5240315 6353072 6090108 6020421 6463853 6861698 31789152 7322641 7154441 6915262 7527450 8109673 37029467 500441 491317 416336 475490 440361 2323945 0 500441 491317 416336 475490 440361 2323945 34705522 2884 2351 8390 28966 42591 2884 2351 8390 28966 42591 4855 6357 58704 12249 29485 111650 7327496 7163682 6976317 7548089 8168124 37183708 0.93340 0.93290 0.00110 0.00040 X PART III SECTION B LINE 12 OTHER INCOME CONSISTS OF OF INSURANCE PROCEEDS AND OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1643622 990734 652888 654860 497919 156941 809829 RIGHT OF USE ASSET , NET OF ACCUMULATED AMORTIZATION 3403809 OTHER ASSETS 129080 3532889 457(B) LIABILITIES 98318 CAPITAL OPERATING LEASE OBLIGATIONS 3590171 3688489 8118816 -152375 11484 -140891 8259707 7809 -77072 -69263 8190444 7996958 154584 154584 7842374 7809 -11484 -3675 7838699 PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE DIVIDEND 11,484. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -77,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77,072. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 204. PENALTIES 3,445. BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES 73,863. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE DIVIDEND -11,484. X X X X X X 1 ABIGAIL CALDWELL 70 EAST AVENUE HOLLEY NY 14470 GRANT WRITING 0 226500 25200 201300 226500 25200 201300 PEARLS OF WISDOM 169868 87368 82500 2500 27535 20849 CLAY SHOOT 65370 7870 57500 16383 3616 4160 1 16540 16540 1389 640 251778 111778 140000 20272 31151 25649 77072 62928 0 0 0 0 0 0 0 0 0 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 156570 0 0 0 0 0 0 0 18327 0 174897 0 0 0 THE VITA-LIVING FOUNDATION SUPPORTING ORGANIZATION 375216 REAL ESTATE RENTAL 0 DAVID ALCORTA CATERING ENTITY MORE THAN 35% OWNED BY A BOARD MEMBER OR EMPLOYEE 164037 CATERING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW WALLACE IS RENEE WALLACE'S SON. FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORIGINAL IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY, INCLUDING A CONFLICT OF INTEREST QUESTIONNAIRE, IS REQUIRED TO BE SIGNED ANNUALLY AND IS REVIEWED AND FILED WITH THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED AS A PDF TO THOSE REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS -204. NON DEDUCTIBLE PENALTIES -3,445. THE VITA-LIVING FOUNDATION 3300 S GESSNER HOUSTON TX 77063 760521020 SUPPORT FOR VITA LIVING, INC TX 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 THE VITA-LIVING FOUNDATION C 440361 CASH THE VITA-LIVING FOUNDATION K 375216 CASH THE VITA-LIVING FOUNDATION N THE VITA-LIVING FOUNDATION O THE VITA-LIVING FOUNDATION Q 4162 CASH