2025-08-04T12:59:23-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 760037136 VITA LIVING INC VITA 7132921800 3300 S GESSNER 150 HOUSTON TX 77063 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 7132921800 2025-08-04 1 1 NANCY A MACK P01592842 7139776888 2025-08-04 2024 2025-03-06 01:10:19Z JOSEPH COOPER 3300 S GESSNER 150 HOUSTON TX 77063 10360011 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. 17 17 184 250 0 0 1215663 1271089 7222531 7820217 29733 117849 66707 81146 8534634 9290301 0 0 0 0 4920259 5359577 0 0 291186 2787784 2826733 7708043 8186310 826591 1103991 7975699 8833311 3524385 3279973 4451314 5553338 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 7038969 7820217 VITA LIVING PROVIDES COMPREHENSIVE, LIFELONG SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES. IN 2024, WE SERVED 410 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. 7038969 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 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 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 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 ALTSTAETTER SECRETARY 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 DOUGLAS A DAWSON TRUSTEE 1.00 X 0 0 0 EMILY GLASSEL 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 CHRIS MEHLING TRUSTEE 1.00 X 0 0 0 ASHLEY MEJIA TRUSTEE 1.00 X 0 0 0 GINA PARADISO TRUSTEE 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 ANDRES WALLACE PHD TRUSTEE 1.00 X 0 0 0 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 40.00 5.00 X 177113 0 11904 LORRIE CHRETIEN CHIEF PROGRAM OFFICER 40.00 X 95264 0 4895 RICHARD GRABER CHIEF DEVELOPMENT OFFICER 40.00 X 105848 0 7415 378225 0 24214 4 0 1 0 ODONNELLSNIDER CONSTRUCTION 1900 W LOOP SOUTH SUITE 500 HOUSTON TX 77027 CONSTRUCTION/IMPROVEMENTS 941196 B A CONNECTIONS 733 MCCARDELL ST CHANNELVIEW TX 77530 BEHAVIOR SUPPORT SERVICES 134108 2 121194 434238 715657 1271089 MEDICAID 623990 7186791 7186791 ROOM AND BOARD 624100 619918 619918 OTHER 623990 13508 13508 7820217 142654 142654 935542 960347 -24805 -24805 -24805 186250 121194 109363 76887 76887 OTHER 900099 4259 4259 4259 9290301 7820217 0 198995 485132 176923 142329 165880 4199635 3836814 362821 91999 59366 26220 6413 191919 143781 37081 11057 390892 339900 38476 12516 11520 11520 157036 74298 17099 65639 456 456 39043 8753 14475 15815 123934 42464 81470 499026 458137 40011 878 67995 67060 436 499 8477 1890 6014 573 160468 149557 10911 198543 183172 15371 HOST HOME AND MEDICAL C 734889 734889 MAINTENANCE AND REPAIRS 285751 279400 6351 FOOD AND DIETARY SUPPLI 195401 195401 UTILITIES 164031 146425 17006 600 180163 140739 28108 11316 8186310 7038969 856155 291186 856411 537765 250000 694991 43518 56322 788482 590679 51664 17783 3174388 1452095 713167 1722293 2395101 2817686 2877356 2395792 7975699 8833311 458881 523625 3065504 2756348 3524385 3279973 X 4407796 5497016 43518 56322 4451314 5553338 7975699 8833311 X 1103991 212238 -214205 X 0 1 X 0 0 X 894841 1063597 1247975 1215663 1271089 5693165 6020421 6463853 6861698 7222531 7820217 34388720 6915262 7527450 8109673 8438194 9091306 40081885 416336 475490 440361 439246 434238 2205671 18319 14663 72618 105600 416336 475490 458680 453909 506856 2311271 37770614 2351 8390 28966 76000 142654 258361 2351 8390 28966 76000 142654 258361 58704 12249 29485 19520 4259 124217 6976317 7548089 8168124 8533714 9238219 40464463 0.93340 0.93470 0.00640 0.00310 X PART III SECTION B LINE 12 OTHER INCOME CONSISTS OF INSURANCE PROCEEDS, SETTLEMENT PROCEEDS, AND OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2319974 829772 1490202 854414 622323 232091 1722293 RIGHT OF USE ASSET , NET OF ACCUMULATED AMORTIZATION 2203498 457(B) ASSETS 172794 DEPOSITS 19500 2395792 457(B) LIABILITIES 172881 CAPITAL OPERATING LEASE OBLIGATIONS 2583467 2756348 9610749 212238 16598 228836 9381913 17751 -109363 -91612 9290301 8508725 323568 323568 8185157 17751 -16598 1153 8186310 PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE DIVIDEND 16,598. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -109,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES 172,282. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 36,924. FUNDRAISING EXPENSES 109,363. PENALTY 5,000. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE DIVIDEND -16,598. PEARLS OF WISDOM 215546 113796 101750 20817 41695 19063 CLAY SHOOT 91898 7398 84500 21529 2398 3862 307444 121194 186250 42346 44093 22925 109364 76886 0 0 0 0 0 0 0 0 0 JOSEPH COOPER CHIEF EXECUTIVE OFFICER 177113 0 0 0 0 0 10624 0 1280 0 189017 0 0 0 THE VITA-LIVING FOUNDATION SUPPORTING ORGANIZATION 375216 REAL ESTATE RENTAL 0 THE VITA-LIVING FOUNDATION SUPPORTING ORGANIZATION 434238 CONTRIBUTION 0 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 -36,924. BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -172,282. PENALTY -5,000. ROUNDING 1. 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 434238 CASH THE VITA-LIVING FOUNDATION K 375216 CASH THE VITA-LIVING FOUNDATION N 0 THE VITA-LIVING FOUNDATION O 0 THE VITA-LIVING FOUNDATION Q 4162 CASH