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Imagine Supported Living Services

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.71M (2024)

Expenses
$7.49M (2024)

Total Assets
$2.49M (2024)

Total Liabilities
$965k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,707,860
Expenses
$7,487,362
Net Income
$220,498
Net Assets
$1,523,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,422
1.4%
Program Services $7,595,580
98.5%
Investment Income $651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,207
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,019
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,089,958
68.0%
Assets/Debt
Total Assets $2,488,020
Total Liabilities $964,849
Net Assets $1,523,171
Compensation
Key Employees and Officers Compensation Related Other
Melanie Solorio (Home Support Specialist Ii) $137,206 $0 $0
Doug Pascover (Executive Director) $130,019 $0 $0
Janine Roeth (President) $0 $0 $0
Will De Diego (Secretary) $0 $0 $0
David Ediger (Director) $0 $0 $0
Mark Tracy (Director) $0 $0 $0
Gregory Gonzalez (Director) $0 $0 $0
Raul Rekow Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,409,169
Expenses
$6,166,360
Net Income
$242,809
Net Assets
$1,302,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,331
2.0%
Program Services $6,278,471
98.0%
Investment Income $459
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,908
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,270
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,041,350
65.5%
Assets/Debt
Total Assets $2,123,813
Total Liabilities $821,140
Net Assets $1,302,673
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $125,270 $0 $0
Janine Roeth (President) $0 $0 $0
Will De Diego (Secretary) $0 $0 $0
David Ediger (Director) $0 $0 $0
Mark Tracy (Director) $0 $0 $0
Gregory Gonzalez (Director) $0 $0 $0
Raul Rekow Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,842,818
Expenses
$5,830,626
Net Income
$12,192
Net Assets
$1,147,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,845
2.7%
Program Services $5,687,393
97.3%
Investment Income $580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,732
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,819,748
65.5%
Assets/Debt
Total Assets $2,093,655
Total Liabilities $946,641
Net Assets $1,147,014
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Dir.) $125,076 $0 $15,656
Janine Roeth (President) $0 $0 $0
Susan Douglas (Director) $0 $0 $0
Mark Tracy (Director) $0 $0 $0
Will De Diego (Secretary) $0 $0 $0
Greg Gonzalez (Director) $0 $0 $0
David Ediger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,959,916
Expenses
$6,017,674
Net Income
-$57,758
Net Assets
$1,134,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,769
2.1%
Program Services $5,832,026
97.9%
Investment Income $1,121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,452
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,952,649
65.7%
Assets/Debt
Total Assets $2,044,344
Total Liabilities $909,522
Net Assets $1,134,822
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $122,216 $0 $1,389
Janine Roeth (President) $0 $0 $0
Susan Douglass (Director) $0 $0 $0
Mark Tracy (Director) $0 $0 $0
Will De Diego (Secretary) $0 $0 $0
Greg Gonzalez (Director) $0 $0 $0
David Ediger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,629,182
Expenses
$5,427,947
Net Income
$201,235
Net Assets
$1,200,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,122
2.3%
Program Services $5,500,244
97.7%
Investment Income $816
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,918
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,462,269
63.8%
Assets/Debt
Total Assets $2,235,805
Total Liabilities $1,035,308
Net Assets $1,200,497
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $108,051 $0 $10,163
Janine Roeth (President) $0 $0 $0
Susan Douglass (Director) $0 $0 $0
Mark Tracy (Director) $0 $0 $0
Will De Diego (Secretary) $0 $0 $0
Greg Gonzalez (Director) $0 $0 $0
David Ediger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,520,344
Expenses
$4,549,733
Net Income
-$29,389
Net Assets
$1,183,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,207
1.3%
Program Services $4,460,253
98.7%
Investment Income $0
Bond Proceeds $884
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,854
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,829,858
62.2%
Assets/Debt
Total Assets $1,969,895
Total Liabilities $786,492
Net Assets $1,183,403
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $107,923 $0 $8,973
Janine Roeth (Director) $0 $0 $0
Rhonda Kinard Through 212019 (Director) $0 $0 $0
Mark Tracy (President) $0 $0 $0
Will Dediego (Secretary (Since 10/1/18)) $0 $0 $0
Julie Picquet Through 10118 (Secretary) $0 $0 $0
Dave Ediger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,990,754
Expenses
$3,853,559
Net Income
$137,195
Net Assets
$1,220,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,754
2.7%
Program Services $3,883,089
97.3%
Investment Income $911
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,432
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,294
63.6%
Assets/Debt
Total Assets $1,908,333
Total Liabilities $687,738
Net Assets $1,220,595
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Dir.) $89,432 $0 $0
Mark Tracy (President) $0 $0 $0
Fountain Jeng (Treasurer) $0 $0 $0
Julie Picquet (Secretary) $0 $0 $0
Will Dediego (Director) $0 $0 $0
Rhonda Kinard (Director) $0 $0 $0
Janine Roeth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,584,999
Expenses
$3,394,059
Net Income
$190,940
Net Assets
$1,107,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,019
2.4%
Program Services $3,499,344
97.6%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,905
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,156,294
63.5%
Assets/Debt
Total Assets $1,772,648
Total Liabilities $665,260
Net Assets $1,107,388
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Dir.) $94,905 $0 $0
Mark Tracy (President) $0 $0 $0
Fountain Jeng (Treasurer) $0 $0 $0
Julie Picquet (Secretary) $0 $0 $0
Will Dediego (Director) $0 $0 $0
Rhonda Kinard (Director) $0 $0 $0
Janine Roeth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,711,842
Expenses
$2,751,520
Net Income
-$39,678
Net Assets
$916,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,328
2.8%
Program Services $2,635,012
97.2%
Investment Income $502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,896
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,689,463
61.4%
Assets/Debt
Total Assets $1,618,873
Total Liabilities $702,425
Net Assets $916,448
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $88,789 $0 $6,332
Mark Tracy (Chair) $0 $0 $0
Fountain Jeng (Treasurer) $0 $0 $0
Julie Picquet (Secretary) $0 $0 $0
Casie Wright (Member) $0 $0 $0
Pat Leiner To 0616 (Member) $0 $0 $0
Jo Quinn (Member) $0 $0 $0
Martha Johanson From 0616 (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,373
Expenses
$2,342,432
Net Income
-$140,059
Net Assets
$956,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,088
3.5%
Program Services $2,119,412
96.2%
Investment Income $6,873
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,425
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,723
59.8%
Assets/Debt
Total Assets $1,641,386
Total Liabilities $685,260
Net Assets $956,126
Compensation
Key Employees and Officers Compensation Related Other
Doug Pascover (Executive Director) $86,684 $0 $8,227
Mark Tracy (Chair) $0 $0 $0
Fountain Jeng (Treasurer) $0 $0 $0
Julie Picquet (Secretary) $0 $0 $0
Casie Wright (Member) $0 $0 $0
Pat Leiner (Member) $0 $0 $0
Jo Quinn (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,040,759
Expenses
$2,127,426
Net Income
-$86,667
Net Assets
$1,096,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,187
3.0%
Program Services $1,968,683
96.5%
Investment Income $8,439
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,957
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,433
57.9%
Assets/Debt
Total Assets $1,718,836
Total Liabilities $622,651
Net Assets $1,096,185
Compensation
Key Employees and Officers Compensation Related Other
Julie Rienhardt (Executive Director (July 2013 December 2013)) $99,491 $0 $3,318
Patricia Leiner (Member) $0 $0 $0
Mark Tracy (President) $0 $0 $0
Casie Wright (Member) $0 $0 $0
Jo Quinn (Member) $0 $0 $0
Julie Picquet (Secretary) $0 $0 $0
Doug Pascover (Executive Director (Starting Jan 2014 June 2014)) $0 $0 $2,554

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,971,760
Expenses
$1,923,018
Net Income
$48,742
Net Assets
$1,182,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,978
3.0%
Program Services $1,897,032
96.2%
Investment Income $10,550
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,575
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,642
59.5%
Assets/Debt
Total Assets $1,274,882
Total Liabilities $92,030
Net Assets $1,182,852

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,788,852
Expenses
$1,704,477
Net Income
$84,375
Net Assets
$1,134,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,778
3.3%
Program Services $1,714,958
95.9%
Investment Income $10,949
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,167
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,933
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,731
61.5%
Assets/Debt
Total Assets $1,217,443
Total Liabilities $83,333
Net Assets $1,134,110

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,827
Expenses
$1,641,010
Net Income
$160,817
Net Assets
$1,049,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,220
2.8%
Program Services $1,724,154
95.7%
Investment Income $13,853
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,600
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,056
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,126,913
Total Liabilities $77,178
Net Assets $1,049,735

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
2006

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 June
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 June
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 June
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

About This Data

What Is 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 »

Get the Data

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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