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Employer Identification Number 42-1082773

DISCOVERY LIVING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISCOVERY LIVING, INC.
Employer identification number (EIN):42-1082773
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration DISCOVERY LIVING, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementHELP ADULTS WITH INTELLECTUAL DISABILITIES LIVE SUCCESSFUL, SATISYING LIVES IN THE COMMUNITY.
Number of Employees246
Number of Volunteers21
Year Formed1981

Organization Governance

Legal DomicileIA
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,465,540
Program Service Revenue from current yearUSD $ 14,376,215
Investment Income from prior yearUSD $ -3,796
Investment Income from current yearUSD $ 147,668
Other Revenue from prior yearUSD $ 34,725
Other Revenue from current yearUSD $ 2,239
Gross receipts from all sourcesUSD $ 15,947,369
Net assets / fund balances at end of fiscal yearUSD $ 8,132,332
Net assets / fund balances at beginning of fiscal yearUSD $ 7,665,401
Total liabilities at end of fiscal yearUSD $ 4,370,035
Total liabilities at beginning of fiscal yearUSD $ 4,043,897
Total assets at end of fiscal yearUSD $ 12,502,367
Total assets at beginning of fiscal yearUSD $ 11,709,298
Revenues less expenses for current yearUSD $ 431,408
Revenues less expenses for previous yearUSD $ 713,450
Total expenses for current yearUSD $ 15,362,213
Total expenses for previous yearUSD $ 14,451,666
Other expenses in current yearUSD $ 2,092,679
Other expenses in previous yearUSD $ 1,963,660
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,269,534
Employee salary and benefits paid in previous yearUSD $ 12,488,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,793,621
Total revenue in previous fiscal yearUSD $ 15,165,116
Contributions and grants from current yearUSD $ 1,267,499
Contributions and grants from previous yearUSD $ 1,668,647
Total of other revenueUSD $ 2,239
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,561,086
Program Service Revenue from current yearUSD $ 13,465,540
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ -3,796
Other Revenue from prior yearUSD $ -7,758
Other Revenue from current yearUSD $ 34,725
Gross receipts from all sourcesUSD $ 15,169,111
Net assets / fund balances at end of fiscal yearUSD $ 7,665,401
Net assets / fund balances at beginning of fiscal yearUSD $ 6,995,921
Total liabilities at end of fiscal yearUSD $ 4,043,897
Total liabilities at beginning of fiscal yearUSD $ 4,578,312
Total assets at end of fiscal yearUSD $ 11,709,298
Total assets at beginning of fiscal yearUSD $ 11,574,233
Revenues less expenses for current yearUSD $ 713,450
Revenues less expenses for previous yearUSD $ 492,007
Total expenses for current yearUSD $ 14,451,666
Total expenses for previous yearUSD $ 12,728,178
Other expenses in current yearUSD $ 1,963,660
Other expenses in previous yearUSD $ 1,717,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,488,006
Employee salary and benefits paid in previous yearUSD $ 11,011,156
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,165,116
Total revenue in previous fiscal yearUSD $ 13,220,185
Contributions and grants from current yearUSD $ 1,668,647
Contributions and grants from previous yearUSD $ 666,604
Total of other revenueUSD $ 34,725
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,805,399
Program Service Revenue from current yearUSD $ 12,561,086
Investment Income from prior yearUSD $ 56,420
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -7,758
Gross receipts from all sourcesUSD $ 13,220,185
Net assets / fund balances at end of fiscal yearUSD $ 6,995,921
Net assets / fund balances at beginning of fiscal yearUSD $ 6,381,543
Total liabilities at end of fiscal yearUSD $ 4,578,312
Total liabilities at beginning of fiscal yearUSD $ 3,799,955
Total assets at end of fiscal yearUSD $ 11,574,233
Total assets at beginning of fiscal yearUSD $ 10,181,498
Revenues less expenses for current yearUSD $ 492,007
Revenues less expenses for previous yearUSD $ 710,000
Total expenses for current yearUSD $ 12,728,178
Total expenses for previous yearUSD $ 11,336,946
Other expenses in current yearUSD $ 1,717,022
Other expenses in previous yearUSD $ 1,567,904
Total fundraising expenses in current yearUSD $ 3,704
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,011,156
Employee salary and benefits paid in previous yearUSD $ 9,769,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,220,185
Total revenue in previous fiscal yearUSD $ 12,046,946
Contributions and grants from current yearUSD $ 666,604
Contributions and grants from previous yearUSD $ 185,127
Total of other revenueUSD $ -7,758
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,865,700
Program Service Revenue from current yearUSD $ 11,805,399
Investment Income from prior yearUSD $ 39,084
Investment Income from current yearUSD $ 56,420
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,154,222
Net assets / fund balances at end of fiscal yearUSD $ 6,381,543
Net assets / fund balances at beginning of fiscal yearUSD $ 5,671,543
Total liabilities at end of fiscal yearUSD $ 3,799,955
Total liabilities at beginning of fiscal yearUSD $ 3,405,208
Total assets at end of fiscal yearUSD $ 10,181,498
Total assets at beginning of fiscal yearUSD $ 9,076,751
Revenues less expenses for current yearUSD $ 710,000
Revenues less expenses for previous yearUSD $ 948,184
Total expenses for current yearUSD $ 11,336,946
Total expenses for previous yearUSD $ 10,348,442
Other expenses in current yearUSD $ 1,567,904
Other expenses in previous yearUSD $ 1,470,635
Total fundraising expenses in current yearUSD $ 4,355
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,769,042
Employee salary and benefits paid in previous yearUSD $ 8,877,807
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,046,946
Total revenue in previous fiscal yearUSD $ 11,296,626
Contributions and grants from current yearUSD $ 185,127
Contributions and grants from previous yearUSD $ 391,842
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,573,900
Program Service Revenue from current yearUSD $ 10,865,701
Investment Income from prior yearUSD $ 221,993
Investment Income from current yearUSD $ 39,083
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,481,700
Net assets / fund balances at end of fiscal yearUSD $ 5,671,543
Net assets / fund balances at beginning of fiscal yearUSD $ 4,706,444
Total liabilities at end of fiscal yearUSD $ 3,405,208
Total liabilities at beginning of fiscal yearUSD $ 3,492,574
Total assets at end of fiscal yearUSD $ 9,076,751
Total assets at beginning of fiscal yearUSD $ 8,199,018
Revenues less expenses for current yearUSD $ 948,184
Revenues less expenses for previous yearUSD $ 723,503
Total expenses for current yearUSD $ 10,348,442
Total expenses for previous yearUSD $ 9,240,287
Other expenses in current yearUSD $ 1,470,635
Other expenses in previous yearUSD $ 1,232,360
Total fundraising expenses in current yearUSD $ 10,614
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,877,807
Employee salary and benefits paid in previous yearUSD $ 8,007,927
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,296,626
Total revenue in previous fiscal yearUSD $ 9,963,790
Contributions and grants from current yearUSD $ 391,842
Contributions and grants from previous yearUSD $ 167,897
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,267,526
Program Service Revenue from current yearUSD $ 9,573,900
Investment Income from prior yearUSD $ 150,791
Investment Income from current yearUSD $ 221,993
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,162,446
Net assets / fund balances at end of fiscal yearUSD $ 4,706,444
Net assets / fund balances at beginning of fiscal yearUSD $ 3,956,512
Total liabilities at end of fiscal yearUSD $ 3,492,574
Total liabilities at beginning of fiscal yearUSD $ 3,357,100
Total assets at end of fiscal yearUSD $ 8,199,018
Total assets at beginning of fiscal yearUSD $ 7,313,612
Revenues less expenses for current yearUSD $ 723,503
Revenues less expenses for previous yearUSD $ -133,565
Total expenses for current yearUSD $ 9,240,287
Total expenses for previous yearUSD $ 8,729,685
Other expenses in current yearUSD $ 1,232,360
Other expenses in previous yearUSD $ 1,133,949
Total fundraising expenses in current yearUSD $ 8,829
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,007,927
Employee salary and benefits paid in previous yearUSD $ 7,595,736
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,963,790
Total revenue in previous fiscal yearUSD $ 8,596,120
Contributions and grants from current yearUSD $ 167,897
Contributions and grants from previous yearUSD $ 177,803
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,173,055
Program Service Revenue from current yearUSD $ 8,267,526
Investment Income from prior yearUSD $ 75,796
Investment Income from current yearUSD $ 150,791
Other Revenue from prior yearUSD $ 3,423
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,734,924
Net assets / fund balances at end of fiscal yearUSD $ 3,956,512
Net assets / fund balances at beginning of fiscal yearUSD $ 4,054,856
Total liabilities at end of fiscal yearUSD $ 3,357,100
Total liabilities at beginning of fiscal yearUSD $ 2,807,481
Total assets at end of fiscal yearUSD $ 7,313,612
Total assets at beginning of fiscal yearUSD $ 6,862,337
Revenues less expenses for current yearUSD $ -133,565
Revenues less expenses for previous yearUSD $ 273,133
Total expenses for current yearUSD $ 8,729,685
Total expenses for previous yearUSD $ 8,143,177
Other expenses in current yearUSD $ 1,133,949
Other expenses in previous yearUSD $ 1,038,430
Total fundraising expenses in current yearUSD $ 7,910
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,595,736
Employee salary and benefits paid in previous yearUSD $ 7,104,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,596,120
Total revenue in previous fiscal yearUSD $ 8,416,310
Contributions and grants from current yearUSD $ 177,803
Contributions and grants from previous yearUSD $ 164,036
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,458,178
Program Service Revenue from current yearUSD $ 7,814,717
Investment Income from prior yearUSD $ 12,486
Investment Income from current yearUSD $ 4,059
Other Revenue from prior yearUSD $ 2,776
Other Revenue from current yearUSD $ 2,866
Gross receipts from all sourcesUSD $ 8,088,511
Net assets / fund balances at end of fiscal yearUSD $ 3,787,320
Net assets / fund balances at beginning of fiscal yearUSD $ 3,748,180
Total liabilities at end of fiscal yearUSD $ 3,028,685
Total liabilities at beginning of fiscal yearUSD $ 2,659,728
Total assets at end of fiscal yearUSD $ 6,816,005
Total assets at beginning of fiscal yearUSD $ 6,407,908
Revenues less expenses for current yearUSD $ 47,363
Revenues less expenses for previous yearUSD $ -24,161
Total expenses for current yearUSD $ 8,018,116
Total expenses for previous yearUSD $ 7,819,544
Other expenses in current yearUSD $ 1,102,822
Other expenses in previous yearUSD $ 1,065,889
Total fundraising expenses in current yearUSD $ 10,228
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,915,294
Employee salary and benefits paid in previous yearUSD $ 6,753,655
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,065,479
Total revenue in previous fiscal yearUSD $ 7,795,383
Contributions and grants from current yearUSD $ 243,837
Contributions and grants from previous yearUSD $ 321,943
Gross income from fundraising eventsUSD $ 9,131

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421082773

USA Mailing Address
1015 OLD MARION ROAD
CEDAR RAPIDS
IA
52402
Date first seen: 2007-01-01
Date last seen: 2026-03-10
USA Mailing Address
PO BOX 10980
CEDAR RAPIDS
IA
524100980
Date first seen: 2015-03-05
Date last seen: 2016-04-27
USA Mailing Address
1015 OLD MARION RD NE
CEDAR RAPIDS
IA
524025765
Date first seen: 2018-05-01
Date last seen: 2024-05-01
USA Mailing Address
1015 OLD MARION RD
CEDAR RAPIDS
IA
52402
Date first seen: 2007-01-01
Date last seen: 2026-02-25

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
1015 OLD MARION ROAD NE
CEDAR RAPIDS
IA
52402
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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