LIVING ENVIRONMENTAL FOUNDATION INC

Address
PO BOX 638
WAUTOMA, WI 54982
Contact
Phone: +1 (920) 787-3774
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 39-1229296

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,788.00$62,468.00$58,735.00$62,433.00$60,543.00
Sum of reportable (W2/1099) compensation$65,788.00$62,468.00$58,735.00$62,433.00$60,543.00
Number of employees3534343335
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Arellano, Dan
TitleDirectorDirector   
Name of key/compensated personDAN ARELLANODAN ARELLANO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dittl, Jeff
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJEFF DITTLJEFF DITTLJEFF DITTLJEFF DITTLJEFF DITTL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Holick, Holli
Title  DirectorDirector 
Name of key/compensated person  HOLLI HOLICKHOLLI HOLICK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Huff, Steve
Title  DirectorDirectorDirector
Name of key/compensated person  STEVE HUFFSTEVE HUFFSTEVE HUFF
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Johnson, Dave
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDAVE JOHNSONDAVE JOHNSONDAVE JOHNSONDAVE JOHNSONDAVE JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kasubaski, Colleen
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personCOLLEEN KASUBASKICOLLEEN KASUBASKICOLLEEN KASUBASKICOLLEEN KASUBASKICOLLEEN KASUBASKI
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$65,788.00$62,468.00$58,735.00$62,433.00$60,543.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Melby, Jane
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJANE MELBYJANE MELBYJANE MELBYJANE MELBYJANE MELBY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Olson, Joan
TitleSecretarySecretarySecretarySecretaryDirector
Name of key/compensated personJOAN OLSONJOAN OLSONJOAN OLSONJOAN OLSONJOAN OLSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stelter, Sara
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSARA STELTERSARA STELTERSARA STELTERSARA STELTERSARA STELTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Theyel, Paul
TitleDirector    
Name of key/compensated personPAUL THEYEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Washkoviak, David
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDAVID WASHKOVIAKDAVID WASHKOVIAKDAVID WASHKOVIAKDAVID WASHKOVIAKDAVID WASHKOVIAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Williams, Gary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personGARY WILLIAMSGARY WILLIAMSGARY WILLIAMSGARY WILLIAMSGARY WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A GROUP HOME AND ADULT FAMILY HOMES TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS IN NEED OF PERSONAL LIVING SKILLS AND WHO MAY BE HEADED FOR INDEPENDENT LIVING.
Program service expenses, total$446,404.00$474,351.00$493,943.00$524,819.00$498,147.00
Programs, including revenue & expenses
PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.
Program expenses$446,404.00$474,351.00$493,943.00$524,819.00$498,147.00
Program revenue$524,361.00$598,962.00$508,004.00$597,368.00 
Program descriptionPROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.PROVIDE LIVING FACILITIES AND HUMAN WELFARE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED, INDIVIDULAS SUFFERING FROM CHRONIC MENTAL ILLNESS AND THE AGED.
Financial data
Revenue
Total revenue$524,555.00$600,184.00$508,104.00$597,428.00$588,857.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$2,478.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$2,478.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$194.00$1,222.00$100.00$59.00$0.00
Program service revenue (total)$524,361.00$598,962.00$508,004.00$597,369.00$586,379.00
Gross receipts$524,555.00$600,184.00$508,104.00$597,428.00$588,857.00
Sources of contributions
Revenue from all other contributions    $2,478.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$194.00$1,222.00$100.00$59.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$525,070.00$549,670.00$564,266.00$598,405.00$571,148.00
Total functional expenses: program service $446,404.00$474,351.00$493,943.00$524,819.00$498,147.00
Total functional expenses: management and general$78,666.00$75,319.00$70,323.00$73,586.00$73,001.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$10.00$355.00$45.00$0.00$10.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$167,075.00$176,571.00$154,105.00$195,568.00$209,219.00
Total assets, beginning of year$176,571.00$154,105.00$195,568.00$209,219.00$184,474.00
Total liabilities$35,749.00$44,730.00$72,778.00$58,079.00$70,753.00
Total liabilities, beginning of year$44,730.00$72,778.00$58,079.00$70,753.00$63,717.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$131,326.00$131,841.00$81,327.00$137,489.00$138,466.00
Net assets$131,326.00$131,841.00$81,327.00$137,489.00$138,466.00
Net assets, beginning of year$131,841.00$81,327.00$137,489.00$138,466.00$120,757.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$70,995.00$60,884.00$48,421.00$78,660.00$77,631.00
Cash: non-interest bearing, beginning of year$60,884.00$48,421.00$78,660.00$77,631.00$52,799.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$515.00$50,514.00-$56,162.00-$977.00$17,709.00
Advertising (total)$2,531.00$2,439.00$1,260.00$1,530.00$1,661.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$40,874.00$56,020.00$44,248.00$47,913.00$61,875.00
Prepaid expenses & deferred charges$412.00$550.00$550.00$2,734.00$550.00
Accounts payable & accrued expenses$35,749.00$44,730.00$44,506.00$47,957.00$54,099.00
Secured mortgages and notes payable  $28,272.00$10,122.00$16,654.00
Total net assets or fund balances$131,326.00$131,841.00$81,327.00$137,489.00$138,466.00
Depreciation, depletion, amortization$5,867.00$8,036.00$6,024.00$9,233.00$8,392.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members98888
Number of independent voting members98888
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-032017-09-122016-10-112015-07-272014-10-17
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201831909349300003201701519349300040201641529349300284201511349349303266201431489349300113
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