COMMUNITY LIVING AND SUPPORT SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LIVING AND SUPPORT SERVICES INC (EIN 25-0987252)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-17
- IRS object ID
- 202231079349300513
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-17T16:37:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250987252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LIVING AND SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4126837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S BRADDOCK AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BURGMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4126837100 | PhoneNum |
| Signature | 2022-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | BURGMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2022-04-12 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE BURGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S BRADDOCK AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,629,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASSCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | -$5,032 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,423,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,884,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $974,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,427 | PYOtherRevenueAmt |
| CY Other Revenue | $52,112 | CYOtherRevenueAmt |
| PY Total Revenue | $10,575,358 | PYTotalRevenueAmt |
| CY Total Revenue | $9,605,245 | 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 | $9,100,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,692,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,676,474 | PYOtherExpensesAmt |
| CY Other Expenses | $1,501,787 | CYOtherExpensesAmt |
| PY Total Expenses | $10,776,730 | PYTotalExpensesAmt |
| CY Total Expenses | $10,193,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$588,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,170,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,676,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,223,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,368,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,946,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,307,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES TO INDIVIDUALS WITH ALL TYPES OF PHYSICAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, ACQUIRED BRAIN INJURY, INTELLECTUAL AND DEVELOPMENT DISABILITIES, SPINA BIFIDA, SPINAL CORD INJURY, AND CEREBRAL PALSY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,788,936 | ExpenseAmt |
| Revenue | $544,187 | RevenueAmt |
| Desc | COMMUNITY LIVING SERVICES - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,234 | ExpenseAmt |
| Desc | ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,980 | ExpenseAmt |
| Desc | COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,804,150 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 313 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE BURGMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126837100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S BRADDOCK AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANTHONY GOREZNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CUBARNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIAS FALLON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FLORENCE REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS S HOIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL FORSYTHE Y KORZENIEWICZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER TOMKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E SPRUILL III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PIZZUTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM OSBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON PEARLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH P SERVICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE O'LEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROTELLA CPA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY D'OTTAVIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEWANDOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI COSTANTINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D FREUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL W O'HANLON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA FRANETTI MS CHC CPT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALLY BALOGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEE PORRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY ANN NEDZESKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN O'ROURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED CMARADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES ROHRER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE REDMERSKI | ||||||
| CFO | 37.50 | $81,235 | $0 | $9,171 | Yes (X) | |
| MELVA FAIR | ||||||
| CEO | 37.50 | $113,778 | $0 | $20,015 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $5,078 | FederatedCampaignsAmt |
| Government Grants | $8,354,532 | GovernmentGrantsAmt |
| All Other Contributions | $525,387 | AllOtherContributionsAmt |
| Total Contributions | $8,884,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $544,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,949 | TotalRevenueColumnAmt |
| Exclusion | $123,949 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,264 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,801 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,537 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,537 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,537 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,928 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,716 | TotalRevenueColumnAmt |
| Exclusion | $5,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY OF BAD DEBT | 900099 | $20,229 | $20,229 |
| CHANGE IN SWAP VALUE | 900099 | $17,432 | $17,432 |
| CONSULTING INCOME | 900099 | $13,767 | $13,767 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,505 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,605,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,093 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,536 | TotalAmt |
| Management And General | $236,536 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699,573 | TotalAmt |
| Program Services | $6,130,524 | ProgramServicesAmt |
| Management And General | $493,841 | ManagementAndGeneralAmt |
| Fundraising | $75,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,659 | TotalAmt |
| Program Services | $865,455 | ProgramServicesAmt |
| Management And General | $80,891 | ManagementAndGeneralAmt |
| Fundraising | $7,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,254 | TotalAmt |
| Program Services | $706,581 | ProgramServicesAmt |
| Management And General | $89,703 | ManagementAndGeneralAmt |
| Fundraising | $5,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764 | TotalAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,551 | TotalAmt |
| Management And General | $37,551 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,897 | TotalAmt |
| Management And General | $26,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,771 | TotalAmt |
| Program Services | $136,079 | ProgramServicesAmt |
| Management And General | $26,803 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,904 | TotalAmt |
| Program Services | $10,448 | ProgramServicesAmt |
| Management And General | $4,244 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,705 | TotalAmt |
| Program Services | $85,868 | ProgramServicesAmt |
| Management And General | $46,091 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,441 | TotalAmt |
| Program Services | $201,434 | ProgramServicesAmt |
| Management And General | $59,622 | ManagementAndGeneralAmt |
| Fundraising | $11,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,339 | TotalAmt |
| Program Services | $51,118 | ProgramServicesAmt |
| Management And General | $5,626 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,784 | TotalAmt |
| Program Services | $80,379 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,714 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
| Management And General | $8,407 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,194 | TotalAmt |
| Program Services | $49,421 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,888 | TotalAmt |
| Program Services | $210,932 | ProgramServicesAmt |
| Management And General | $83,270 | ManagementAndGeneralAmt |
| Fundraising | $10,686 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,155 | TotalAmt |
| Program Services | $106,242 | ProgramServicesAmt |
| Management And General | $14,268 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $150,451 | $124,679 | $23,302 | $2,470 |
| MISCELLANEOUS EXPENSES | $31,438 | $18,737 | $11,145 | $1,556 |
| TRANSPORTATION | $8,828 | $8,454 | $374 | |
| FOOD SERVICE | $7,963 | $3,665 | $4,149 | $149 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,193,809 | TotalAmt |
| Program Services | $8,804,150 | ProgramServicesAmt |
| Management And General | $1,264,783 | ManagementAndGeneralAmt |
| Fundraising | $124,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599 | BOYAmt |
| EOY | $599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,361 | BOYAmt |
| EOY | $1,544,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,074 | BOYAmt |
| EOY | $731,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,261 | BOYAmt |
| EOY | $41,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,408 | BOYAmt |
| EOY | $256,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,507,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,468,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696,686 | BOYAmt |
| EOY | $7,038,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,061 | BOYAmt |
| EOY | $5,057,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,170,450 | BOYAmt |
| EOY | $14,676,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,632 | BOYAmt |
| EOY | $3,053,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,474 | BOYAmt |
| EOY | $2,233,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,730 | BOYAmt |
| EOY | $82,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,836 | BOYAmt |
| EOY | $5,368,969 | 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 | $8,946,614 | BOYAmt |
| EOY | $9,215,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,946,614 | BOYAmt |
| EOY | $9,307,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,170,450 | BOYAmt |
| EOY | $14,676,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$588,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $949,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,749,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,803,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,830,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,423,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,884,997 | CurrentTaxYearAmt |
| Total | $47,691,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,749,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,803,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,830,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,423,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,884,997 | CurrentTaxYearAmt |
| Total | $47,691,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,691,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,213 | CurrentTaxYearAmt |
| Total | $840,043 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,716 | CurrentTaxYearAmt |
| Total | $351,437 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $56,933 | CurrentTaxYearAmt |
| Total | $142,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,026,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,560,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,981 | BeginningBalanceAmt |
| Additions During Year | $37,936 | AdditionsDuringYearAmt |
| Distributions During Year | $41,037 | DistributionsDuringYearAmt |
| Ending Balance | $1,879 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,975 | OtherCostOrOtherBasisAmt |
| Book Value | $372,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,252,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,842,852 | DepreciationAmt |
| Book Value | $6,409,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,859 | DepreciationAmt |
| Book Value | $1,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,674,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,655 | DepreciationAmt |
| Book Value | $254,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,038,847 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $73,314 |
| SECURITY DEPOSIT LEASE - THE PROGRAM | $8,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,157 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,531,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $949,313 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,013 | OtherRevenueAmt |
| Revenue Not Reported | $973,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,558,119 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,897 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,229 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,126 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,605,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,170,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,013 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,146,683 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,897 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,229 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,126 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,193,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | COMMUNITY LIVING AND SUPPORT SERVICES IS THE CUSTODIAN FOR TWO OF ITS CLIENTS' CHECKING ACCOUNTS, DUE TO THE CLIENTS LACK OF ABILITY TO MAINTAIN THE ACCOUNTS THEMSELVES. |
| PART X, LINE 2: | CLASS IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. CLASS IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME RELATED TO RENTAL ACTIVITY. CLASS IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CLASS FILES FORMS 990 AND 990-T ANNUALLY. CLASS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. CLASS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN PART VIII LINE 8B 212. RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 23,801. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT REPORTED IN PART VIII LINE 11 20,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN PART VIII LINE 8B 212. RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 23,801. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT REPORTED IN PART VIII LINE 11 20,229. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR LEDBETTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF MELVA FAIR, CEO | RelationshipDescriptionTxt |
| Transaction | $2,387 | TransactionAmt |
| Transaction | EMPLOYEE FORM W-2 WAGES $2,387 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE AND SUCH OTHER STANDING AND AD HOC COMMITTEES AS THE PRESIDENT MAY ESTABLISH AND DEEM ADVISABLE IN THE ADMINISTRATION AND CONDUCT OF THE AFFAIRS OF THE CORPORATION. SUCH COMMITTEES SHALL ADVISE AND CONSULT WITH THE BOARD OF DIRECTORS AND STAFF OF THE CORPORATION TO THE EXTENT AUTHORIZED. THE BOARD OF DIRECTORS IS AUTHORIZED IN ITS DISCRETION TO APPROVE REIMBURSEMENT FOR TRAVEL AND ACTUAL EXPENSES NECESSARILY INCURRED BY MEMBERS OF COMMITTEES IN ATTENDING COMMITTEE MEETINGS AND IN PERFORMING OTHER OFFICIAL DUTIES, AS SUCH. THE PRESIDENT SHALL APPOINT ALL CHAIRPERSONS AND MEMBERS OF COMMITTEES. THE CHAIRPERSON OF EACH COMMITTEE SHALL DETERMINE THE DATE AND PLACE OF ALL COMMITTEE MEETINGS. EACH COMMITTEE SHALL ADOPT ITS OWN RULES OF PROCEDURES. NO SUCH COMMITTEE SHALL HAVE ANY POWER OR AUTHORITY AS TO (I) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD, AND (II) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | COMMUNITY LIVING AND SUPPORT SERVICES, INC. SENDS TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SHALL ADOPT A CONFLICT OF INTEREST POLICY WHICH SHALL REQUIRE A DIRECTOR TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN A DIRECTOR'S PERSONAL INTERESTS AND THE DIRECTOR'S DUTY TO THE CORPORATION. ANY DIRECTOR DEEMED BY THE BOARD PURSUANT TO ITS CONFLICT OF INTEREST POLICY TO BE DISQUALIFIED BECAUSE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND, SOLELY FOR THE PURPOSE OF DETERMINING THE ABILITY OF THE BOARD OF DIRECTORS TO TAKE ACTION ON THE MATTER WHICH IS SUBJECT TO SUCH ACTUAL OR APPARENT CONFLICT OF INTEREST, SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE EFFECT ON THE QUORUM. EXCEPT BY SPECIFIC RESOLUTION OF THE BOARD OF DIRECTORS, EMPLOYEES OF THE CORPORATION, THEIR SPOUSES, CHILDREN AND PARENTS ARE NOT ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CFO AND ALL OTHER PROGRAM DIRECTORS SALARY IS DETERMINED BY THE CEO. THE CEO'S SALARY IS DETERMINED BY A REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD WHO LOOK AT THE SALARIES OF NON-PROFITS WITH SIMILAR BUDGETS AND INCLUDE THE COST OF PERQUISITES, EXTRA PTO, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST |
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