COMMUNITY AFFORDABLE SUPPORTED LIVING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY AFFORDABLE SUPPORTED LIVING INC (EIN 65-0796626)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-13
IRS object ID: 202430449349301738
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-13T11:53:24-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591753337	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERKERING BARBERIO & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 49348	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342306348	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650796626	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY AFFORDABLE SUPPORTED LIVING	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9412252373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3679	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J SCOTT ELLER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9412252373	PhoneNum
Signature	2024-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	J	PersonFirstNm
Person Last	SCOTT ELLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA U STONER	PreparerPersonNm
PTIN	P00585910	PTIN
Phone	9413654617	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J SCOTT ELLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3679	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,056	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CASLINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE AFFORDABLE, CLEAN, SAFE AND APPROPRIATE SUPPORTIVE HOUSING AND SERVICES TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES, WHO HAVE LOW TO VERY LOW INCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,237	PYContributionsGrantsAmt
CY Contributions Grants	$73,627	CYContributionsGrantsAmt
PY Program Service Revenue	$422,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$473,774	CYProgramServiceRevenueAmt
PY Investment Income	$2,437	PYInvestmentIncomeAmt
CY Investment Income	$630	CYInvestmentIncomeAmt
PY Other Revenue	$1,070	PYOtherRevenueAmt
CY Other Revenue	$25	CYOtherRevenueAmt
PY Total Revenue	$475,711	PYTotalRevenueAmt
CY Total Revenue	$548,056	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,248	PYOtherExpensesAmt
CY Other Expenses	$680,301	CYOtherExpensesAmt
PY Total Expenses	$566,248	PYTotalExpensesAmt
CY Total Expenses	$680,301	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$132,245	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,363,545	TotalAssetsBOYAmt
Total Assets EOY	$4,213,864	TotalAssetsEOYAmt
Total Liabilities BOY	$3,121,364	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,107,101	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,242,181	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,106,763	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE AFFORDABLE, CLEAN, SAFE AND APPROPRIATE SUPPORTIVE HOUSING AND SERVICES TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES, WHO HAVE LOW TO VERY LOW INCOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$567,376	ExpenseAmt
Revenue	$473,774	RevenueAmt
Desc	PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH ONE OR MORE DEVELOPMENTAL DISABILITIES. CASL HAS 33 HOUSES, VILLAS AND CONDOMINIUMS WITH 95 BEDS. 88 RESIDENTS WERE HOUSED BETWEEN JANUARY 1, 2022 AND DECEMBER 31, 2022.	Desc
Total Program Service Expenses	$567,376	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ASSISTED & SUPPORTED LIVING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9412252373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3679	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34230	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DIANE KREISMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DALEEN O'DELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ULRICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBECCA U STONER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
HAL HEDLEY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANNY BILYEU
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN D ARMSTRONG
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
J SCOTT ELLER
PRESIDENT/CEO	40.00		$0	$142,273	$7,003	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$142,273	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,003	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$73,627	AllOtherContributionsAmt
Total Contributions	$73,627	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL PROGRAM	Desc
Business	531110	BusinessCd
Total Revenue Column	$473,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,774	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$473,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392	TotalRevenueColumnAmt
Exclusion	$392	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$238	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$238	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238	TotalRevenueColumnAmt
Exclusion	$238	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RETURNED CHECK CHARGES	Desc
Business	531110	BusinessCd
Total Revenue Column	$25	TotalRevenueColumnAmt
Exclusion	$25	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$655	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,683	TotalAmt
Management And General	$17,683	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,242	TotalAmt
Management And General	$95,242	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,915	TotalAmt
Program Services	$15,915	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,343	TotalAmt
Program Services	$1,343	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6	TotalAmt
Program Services	$6	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,680	TotalAmt
Program Services	$138,680	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,826	TotalAmt
Program Services	$69,826	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$136,040	$136,040
ASSOCIATION FEES	$66,260	$66,260
PROPERTY TAXES	$17,929	$17,929
MEALS AND ENTERTAINMENT	$385	$385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$992	TotalAmt
Program Services	$992	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$680,301	TotalAmt
Program Services	$567,376	ProgramServicesAmt
Management And General	$112,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,809	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,486	BOYAmt
EOY	$87,673	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,338	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,930,954	BOYAmt
EOY	$1,881,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,441	BOYAmt
EOY	$21,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,625,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,426,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,336,476	BOYAmt
EOY	$2,198,860	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,379	BOYAmt
EOY	$20,138	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,363,545	BOYAmt
EOY	$4,213,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,454	BOYAmt
EOY	$49,083	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,892	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,057,518	BOYAmt
EOY	$3,057,518	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,121,364	BOYAmt
EOY	$3,107,101	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,242,181	BOYAmt
EOY	$1,106,763	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,181	BOYAmt
EOY	$1,106,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,363,545	BOYAmt
EOY	$4,213,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$132,245	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,173	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,627	CurrentTaxYearAmt
Total	$968,645	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$391,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$416,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$473,774	CurrentTaxYearAmt
Total	$2,133,934	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$875,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$531,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,401	CurrentTaxYearAmt
Total	$3,102,579	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,102,579	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392	CurrentTaxYearAmt
Total	$4,994	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392	CurrentTaxYearAmt
Total	$4,994	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$1,636	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,818	CurrentTaxYearAmt
Total	$3,109,209	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,005	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11	AdministrativeExpensesAmt
End Year Balance	$14,429	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,850	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,704	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,530	GrantsOrScholarshipsAmt
Administrative Expenses	$19	AdministrativeExpensesAmt
End Year Balance	$17,005	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,305	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,878	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,077	GrantsOrScholarshipsAmt
Administrative Expenses	$256	AdministrativeExpensesAmt
End Year Balance	$16,850	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,077	GrantsOrScholarshipsAmt
Administrative Expenses	$77	AdministrativeExpensesAmt
End Year Balance	$16,305	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,251	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$101,343	GrantsOrScholarshipsAmt
Administrative Expenses	$268	AdministrativeExpensesAmt
End Year Balance	$14,624	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,098	OtherCostOrOtherBasisAmt
Book Value	$767,098	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,924,294	OtherCostOrOtherBasisAmt
Depreciation	$1,954,547	DepreciationAmt
Book Value	$969,747	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$890,672	OtherCostOrOtherBasisAmt
Depreciation	$429,412	DepreciationAmt
Book Value	$461,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,954	OtherCostOrOtherBasisAmt
Depreciation	$4,199	DepreciationAmt
Book Value	$755	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,480	OtherCostOrOtherBasisAmt
Depreciation	$38,480	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,198,860	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$500	Amt

Field	Value	IRS element (for citing)
Total Liability	$500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS AND PROGRAM OF THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF DIRECTORS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VOLUNTEERS TAKE RESIDENTS TO APPOINTMENTS, SOCIAL EVENTS, AND SUPPORT GROUPS AS PART OF LIFE ENRICHMENT. ADDITIONALLY, ALL BOARD MEMBERS ARE VOLUNTEERS.
FORM 990, PART VI, SECTION A, LINE 3	COMMUNITY AFFORDABLE SUPPORTED LIVING (CASL) SHARES A CEO/OUTSOURCED ACCOUNTANT WITH COMMUNITY ASSISTED AND SUPPORTED LIVING (ASSISTED). CASL PAID ASSISTED A MANAGEMENT FEE FOR THESE SERVICES. THE MANAGEMENT FEE TO ASSISTED IS ALSO FOR ACCOUNTING SERVICES PERFORMED BY AN EMPLOYEE OR SUBCONTRACTOR OF ASSISTED. ALL WAGES ARE PAID BY ASSISTED. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO HIRING, FIRING, SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY A CPA WHO IS ALSO A BOARD MEMBER. IT IS THEN REVIEWED BY THE CEO/OUTSOURCED ACCOUNTANT. THE OUTSOURCED ACCOUNTANT AND A BOARD MEMBER WERE BOTH EMPLOYED BY THE SAME ORGANIZATION IN 2022. THE 990 IS EMAILED TO ALL DIRECTORS WHO ARE THEN GIVEN TIME TO RESPOND OR RAISE QUESTIONS. AFTER RESPONSES ARE ADDRESSED, BOARD APPROVES RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF SHOULD DISCLOSE TO THEIR SUPERVISOR/EXECUTIVE DIRECTOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE BOARD/CHAIRPERSON OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO. THE CEO IS NOT INVOLVED IN THE DISCUSSION OR DECISION. NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS	THE BOARD OF DIRECTORS IS CHARGED WITH THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ASSISTED & SUPPORTED LIVING(DBA RENAISSANCE MANOR)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 N TUTTLE AVE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	ZIPCd

Field	Value	IRS element (for citing)
EIN	650869993	EIN
Primary Activities	HOUSING FOR THE MENTALLY IMPAIRED	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd