Nonprofit · EIN 45-4769701
IMPACT LIVING SERVICES
Tax-exempt · FOREST, VA 24551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,217,085 | $12,661,959 | $3,555,126 | $10,275,219 | $2,656,735 | $7,618,484 |
| December 31, 2023 | 990 | $11,842,581 | $11,031,796 | $810,785 | $7,366,279 | $3,302,921 | $4,063,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,148,886
- Program service revenue
- $14,049,746
- Investment income
- $18,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,523
- Compensation of officers, directors and key employees
- $399,000
- Other salaries and wages
- $4,745,700
- Salaries, compensation and benefits (total)
- $5,734,444
- Professional fundraising fees
- $0
- Legal fees
- $3,026
- Accounting fees
- $2,700
- Occupancy
- $579,104
- Travel
- $242,069
- Depreciation
- $259,342
- Program services (functional)
- $11,804,603
- Management and general (functional)
- $749,388
- Fundraising (functional)
- $107,968
Balance sheet and other
- Total assets, start of year
- $7,366,279
- Total assets, end of year
- $10,275,219
- Total liabilities, end of year
- $2,656,735
- Net assets, end of year
- $7,618,484
- Land, buildings and equipment
- $7,634,650
- Gross receipts
- $16,217,085
- Employees
- 163
- Year formed
- 2012
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL TESI | PRESIDENT Trustee or director, Officer | 30 | $0 |
| MARY LEE | DIRECTOR Trustee or director | 10 | $0 |
| KEVIN CLORAN | DIRECTOR Trustee or director | 2 | $0 |
| KRISTI DOLAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL TESI | PRESIDENT Trustee or director, Officer | 30 | $399,000 |
| KRISTI DOLAN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN CLORAN | DIRECTOR Trustee or director | 2 | $0 |
| MARY LEE | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 316 BROOK PARK PL STE A1, FOREST, VA 24551-2766
- In care of
- % PAUL TESI
- Signed the 990
- PAUL TESI, PRESIDENT
- Phone
- (434) 533-1088
- Return prepared by
- DOLAN GROUP LLC
Mission
IMPACT LIVING SERVICES (ILS) PROVIDES UNIQUE AND VARIED SERVICES TO THE VIRGINIA COMMUNITY. ILS IS A LICENSED CHILD PLACING AGENCY PROVIDING TRANSITIONAL LIVING SERVICES FOCUSED ON ASSISTING YOUTH IN FOSTER CARE BY PROMOTING INTERDEPENDENCE.
Program accomplishments
- IMPACT LIVING SERVICES (ILS) IS A NON-PROFIT AGENCY PROVIDING UNIQUE AND VARIED SERVICES TO THE CENTRAL VIRGINIA COMMUNITY. ILS IS A LICENSED CHILD PLACING AGENCY PROVIDING TRANSITIONAL LIVING SERVICES FOCUSED ON ASSISTING YOUTH IN FOSTER CARE BY PROMOTING INTERDEPENDENCE SO THAT EACH YOUTH MAY REACH THEIR INDIVIDUAL POTENTIAL SOCIALLY, ACADEMICALLY, VOCATIONALLY AND RELATIONALLY. IT ALSO PROVIDES FAMILY SERVICES AND COUNSELING TO PREVENT CHILDREN FROM ENTERING THE FOSTER CARE SYSTEM.Expenses $11,804,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4769701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $10,275,219
- Income (IRS master file)
- $16,217,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,217,085 | $12,661,959 | $10,275,219 | IRS |
| 990 | December 2023 | $11,842,581 | $11,031,796 | $7,366,279 | XML |
| 990 | December 2022 | $9,334,260 | $7,844,460 | $5,802,077 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4769701).
Questions about IMPACT LIVING SERVICES
- What is the EIN of IMPACT LIVING SERVICES?
- The employer identification number (EIN) of IMPACT LIVING SERVICES is 45-4769701.
- Is IMPACT LIVING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to IMPACT LIVING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPACT LIVING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMPACT LIVING SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT LIVING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of IMPACT LIVING SERVICES?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does IMPACT LIVING SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,217,085, expenses of $12,661,959 and total assets of $10,275,219 at year end.
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