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L W Fraser Independent Living Project Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$354k (2023)

Expenses
$351k (2023)

Total Assets
$805k (2023)

Total Liabilities
$1.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,245
Expenses
$350,698
Net Income
$3,547
Net Assets
-$330,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,747
99.9%
Investment Income $373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $804,784
Total Liabilities $1,135,092
Net Assets -$330,308
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $1,166 $451,071 $22,806
James Olson (Cfo) $669 $258,785 $7,496
Nancy Baldrica (Chief Marketing Officer) $408 $157,636 $2,840
Matt Chiodo (Vp Of Information Technology) $389 $150,593 $15,829
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Chair) $0 $0 $0
Rick Ferris (Vice Chair) $0 $0 $0
Randy Pattee (Vice Chair) $0 $0 $0
Kimberly Klein (Director Of Neuropsychology) $0 $168,970 $9,401
Patricia Pulice (Vp Of Clinical Quality) $0 $171,519 $4,367
Elif Mccain (Chief Administrative Officer) $0 $160,148 $19,297

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,794
Expenses
$359,124
Net Income
-$17,330
Net Assets
-$333,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $339,639
99.4%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,994
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $825,798
Total Liabilities $1,159,653
Net Assets -$333,855
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $1,072 $388,864 $36,010
Janice Luker (Coo) $674 $244,184 $11,954
James Olson (Cfo) $600 $217,709 $0
Janet Moser (Svp/Chro) $587 $213,003 $14,336
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Amy Burt (Vice Chair) $0 $0 $0
Keith Klein (Board Chair) $0 $0 $0
Randy Pattee (Vice Chair) $0 $0 $0
Rick Ferris (Vice Chair) $0 $0 $0
Kimberly Klein (Director Of Neuropsychology) $0 $162,864 $9,146
Patricia Pulice (Vp Of Clinical Quality) $0 $164,559 $4,757
Elif Mccain (Chief Administrative Officer) $0 $142,601 $17,683

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,574
Expenses
$345,811
Net Income
$9,763
Net Assets
-$316,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,556
4.7%
Program Services $338,975
95.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $859,081
Total Liabilities $1,175,606
Net Assets -$316,525
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $1,012 $353,324 $33,584
Janice Luker (Coo) $640 $223,515 $5,067
Janet Moser (Svp/Chro) $527 $183,956 $10,070
Michael Nass (Cfo) $393 $137,067 $7,632
James Olson (Cfo) $341 $119,098 $55,903
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Amy Burt (Vice Chair) $0 $0 $0
Keith Klein (Board Chair) $0 $0 $0
Randy Pattee (Vice Chair) $0 $0 $0
Gretchen Cudak (Board Chair) $0 $0 $0
Kimberly Klein (Director Of Neuropsychology) $0 $153,543 $10,721
Patricia Pulice (Vp Of Clinical Quality) $0 $156,397 $88
Debora Salhus (Revenue Cycle Director) $0 $153,668 $4,925

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,975
Expenses
$337,068
Net Income
-$7,093
Net Assets
-$326,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $471
0.1%
Program Services $328,876
99.7%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $598
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $873,292
Total Liabilities $1,199,508
Net Assets -$326,216
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary /Vice Chair) $1,117 $322,813 $27,472
Janice Luker (Coo) $704 $203,393 $4,946
Michael Nass (Cfo) $633 $182,833 $10,998
Janet Moser (Chro) $568 $164,224 $9,773
Gretchen Cudak (Board Chair) $0 $0 $0
Amy Burt (Vice Chair) $0 $0 $0
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Patricia Pulice (Vp Of Clinical Quality) $0 $148,913 $102
Kimberly Klein (Director Of Neuropsycholog) $0 $134,706 $8,623
Debora Salhus (Revenue Cycle Director) $0 $138,440 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,063
Expenses
$323,572
Net Income
-$13,509
Net Assets
-$319,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,140
> 100%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $898,060
Total Liabilities $1,217,183
Net Assets -$319,123
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary /Vice Chair) $919 $310,695 $41,109
Janice Luker (Coo) $581 $196,349 $14,382
Michael Nass (Cfo) $521 $176,300 $19,806
Janet Moser (Chro) $476 $160,847 $17,447
Gretchen Cudak (Board Chair) $0 $0 $0
Amy Burt (Vice Chair) $0 $0 $0
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Patricia Pulice (Vp Of Clinical Quality) $0 $145,865 $6,880
Kimberly Klein (Director Of Neuropsychology) $0 $129,777 $14,835
Debora Salhus (Revenue Cycle Director) $0 $125,982 $19,045

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,811
Expenses
$326,566
Net Income
-$48,755
Net Assets
-$305,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,540
99.9%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $947,922
Total Liabilities $1,253,536
Net Assets -$305,614
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary /Vice Chair) $1,001 $298,817 $40,839
Janice Luker (Coo) $622 $185,646 $14,066
Michael Nass (Cfo) $561 $167,318 $19,393
Janet Moser (Chro) $501 $149,558 $14,837
Gretchen Cudak (Board Chair) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Amy Burt (Vice Chair) $0 $0 $0
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Kristin Reichling (Vice Chair) $0 $0 $0
Patricia Pulice (Vice President Of Clinical Quality) $0 $136,908 $6,561
Kimberly Klein (Neuropsychologist) $0 $122,624 $14,344

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,535
Expenses
$318,387
Net Income
-$44,852
Net Assets
-$256,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,710
99.7%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $737
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,014,073
Total Liabilities $1,270,932
Net Assets -$256,859
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary /Vice Chair) $1,075 $305,239 $22,290
Janice Luker (Coo) $623 $177,008 $13,617
Michael Nass (Cfo) $560 $158,988 $18,937
Janet Moser (Chro) $515 $146,133 $10,027
Dale Raasch (Director Of Property And Asset Management) $456 $129,569 $9,087
Randy Pattee (Board Chair) $0 $0 $0
Gretchen Cudak (Vice Chair) $0 $0 $0
Tony Bohmert (Vice Chair/Treasurer) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Debora Salhus (Revenue Cycle Director) $0 $119,944 $18,550

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,765
Expenses
$320,624
Net Income
-$45,859
Net Assets
-$212,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,159
98.7%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,503
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,144
Total Liabilities $1,263,151
Net Assets -$212,007
Compensation
Key Employees and Officers Compensation Related Other
Diane S Cross (Secretary) $1,259 $300,750 $21,731
Janice K Luker (Coo) $697 $166,580 $13,113
Michael F Nass (Cfo) $622 $148,639 $19,133
Janet E Moser (Chro) $569 $135,899 $9,515
Molly Van Metre (Vice Chair/Treasurer) $0 $0 $0
Randall Pattee (Board Chair) $0 $0 $0
Gretchen Cudak (Vice Chair) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
James M Robbins (Vice Chair) $0 $0 $0
Debra Salus (Revenue Cycle Director) $0 $113,525 $17,172
Patricia M Pulice (Vp Clinical Quality) $0 $125,386 $6,243

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,453
Expenses
$307,372
Net Income
-$35,919
Net Assets
-$166,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,372
99.2%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,981
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,162,354
Total Liabilities $1,328,502
Net Assets -$166,148
Compensation
Key Employees and Officers Compensation Related Other
Diane S Cross (Secretary) $1,307 $296,834 $21,396
Janice K Luker (Coo) $713 $161,936 $12,381
Michael F Nass (Cfo) $637 $144,739 $11,876
Janet E Moser (Chro) $577 $131,031 $8,244
Molly Van Metre (Treasurer) $0 $0 $0
Randall Pattee (Chair Member) $0 $0 $0
Gretchen Cudak (Board Member) $0 $0 $0
Alice Seagren (Board Member) $0 $0 $0
James M Robbins (Board Member) $0 $0 $0
Lisa A Zaspel (Director Residential Living) $0 $112,780 $5,753
Patricia M Pulice (Vp Clinical Quality) $0 $125,202 $5,592

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,771
Expenses
$299,831
Net Income
-$31,060
Net Assets
-$130,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,255
99.1%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,211,110
Total Liabilities $1,341,339
Net Assets -$130,229
Compensation
Key Employees and Officers Compensation Related Other
Diane S Cross (Secretary) $1,355 $276,973 $20,454
Janice K Luker (Coo) $697 $142,537 $12,428
Michael F Nass (Cfo) $616 $125,814 $11,030
David F Halsey (Vp Properties And Facilities) $570 $116,469 $7,188
Michael D Wilhelm (Treasurer) $0 $0 $0
Wendy Lutter (Chair Member) $0 $0 $0
Lisa D Nelson (Board Member) $0 $0 $0
L Anthony Bohmert (Board Member) $0 $0 $0
James M Robbins (Board Member) $0 $0 $0
Patricia M Pulice (Director Of Autism Center) $0 $110,281 $5,246

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,939
Expenses
$342,809
Net Income
-$73,870
Net Assets
-$99,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,333
99.0%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,481
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,261,216
Total Liabilities $1,360,385
Net Assets -$99,169
Compensation
Key Employees and Officers Compensation Related Other
Diane S Cross (Secretary) $1,364 $242,953 $18,922
Janice K Luker (Coo) $782 $139,198 $12,641
David F Halsey (Cfo) $651 $115,828 $7,391
Michael D Wilhelm (Treasurer) $0 $0 $0
Wendy Lutter (Chair Member) $0 $0 $0
Lisa D Nelson (Board Member) $0 $0 $0
L Anthony Bohmert (Board Member) $0 $0 $0
James M Robbins (Board Member) $0 $0 $0
Patricia M Pulice (Director Of Autism Center For Excellence) $0 $104,070 $5,022

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,446
Expenses
$292,135
Net Income
-$34,689
Net Assets
-$25,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,092
99.1%
Investment Income $341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,013
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,357,789
Total Liabilities $1,383,088
Net Assets -$25,299

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,866
Expenses
$284,379
Net Income
-$16,513
Net Assets
$9,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,334
98.7%
Investment Income $1,769
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,763
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,399,053
Total Liabilities $1,389,663
Net Assets $9,390

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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