COASTAL BEND CENTER FOR INDEPENDENT LIVING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COASTAL BEND CENTER FOR INDEPENDENT LIVING (EIN 74-2878070)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-30
IRS object ID
202232739349300333
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-09-30T10:48:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453980748PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMSON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14101 S ALAMEDA STAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742878070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTAL BEND CENTER FOR INDEPENDENTBusinessNameLine1Txt
Business Name Line2LIVINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone3613341206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 331660AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARISA TELGE-MASURPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3613341206PhoneNum
Signature2022-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARISAPersonFirstNm
Person LastTELGE-MASURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M PERALESPreparerPersonNm
PTINP01325331PTIN
Phone3618878916PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARISA TELGE-MASURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13462 S ALAMEDA STAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,049,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CBCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNCILING, INFORMATION, AND REFERRAL AND TRANSITION SERVICESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,257,634PYContributionsGrantsAmt
CY Contributions Grants$2,049,784CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,257,634PYTotalRevenueAmt
CY Total Revenue$2,049,784CYTotalRevenueAmt
PY Grants And Similar Paid$1,788,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$531,119CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,245,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,278,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$434,679PYOtherExpensesAmt
CY Other Expenses$284,645CYOtherExpensesAmt
PY Total Expenses$3,468,016PYTotalExpensesAmt
CY Total Expenses$2,094,529CYTotalExpensesAmt
PY Revenues Less Expenses-$210,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,745CYRevenuesLessExpensesAmt
Total Assets BOY$1,616,431TotalAssetsBOYAmt
Total Assets EOY$1,598,154TotalAssetsEOYAmt
Total Liabilities BOY$121,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,494,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,450,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. CBCIL'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES FIVE CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITION SERVICES. AN ARRAY OF PROGRAMS, SERVICES, AND RESOURCES ARE PROVIDED TO ASSIST PERSONS WITH DISABILITIES IN INCREASING THEIR OPTIONS FOR COMMUNITY LIVING AND, ULTIMATELY, THEIR INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$787,715ExpenseAmt
Grant$531,119GrantAmt
DescNUMBER OF CONSUMERS SERVED 1799. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH DISABILITIES TO CONNECT WITH COMMUNITY-BASED LIVING OPPORTUNITIES, REDUCE INSTITUTIONALIZATION BASED ON CONSUMER CHOICE, AND EMPOWER INDIVIDUALS TO MAKE DECISIONS REGARDING THE DIRECTION OF THEIR LIVES. THE CHOICES ARE OFTEN CONTINGENT UPON THE AVAILABILITY OF EXISTING RESOURCES, SERVICES, AND SUPPORTS THAT CAN BE IDENTIFIED TO ACCESS AND SUSTAIN COMMUNITY LIVING. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL ASSISTANCE OR RESPITE WITHIN THEIR HOME SETTING, EDUCATION, COMMUNITY ENGAGEMENT, INTERACTION WITH FAMILY AND PEERS, AND SOCIAL ACTIVITIES. CBCIL STAFF PROVIDES ACCESS TO INFORMATION AND REFERRAL TO HEALTH AND SOCIAL SERVICES, AFFORDABLE HOUSING, OBTAINING FOOD OR FINANCIAL ASSISTANCE WITH RENT, UTILITY BILLS, MEDICATIONS, AND TRANSPORTATION. ASSISTANCE IS PROVIDED IN COASTAL BEND COMMUNITIES TO HELP INDIVIDUALS AND HOUSEHOLDS, INCLUDING THOSE WITH LOW INCOME, NAVIGATE THE HEALTHCARE INSURANCE MARKETPLACE AND PARTICIPATE IN COMMUNITY OUTREACH EVENTS, ONE-ON-ONE NAVIGATION, AND ENROLLMENT SERVICES. CBCIL SERVES INDIVIDUALS WITH DISABILITIES OF ALL AGES, ALL TYPES OF DISABILITIES, AND CULTURALLY DIVERSE POPULATIONS. ASSISTANCE IS PROVIDED TO IDENTIFY AND ACQUIRE DURABLE MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY SUPPORT, WITH MAY INCLUDE HEARING AIDS, PROSTHETICS, LIFT RECLINERS, AND VEHICLE MODIFICATIONS, BASED ON INDIVIDUAL NEED TO ACHIEVE OR MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY SETTING OF THEIR CHOICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$408,755ExpenseAmt
DescNUMBER OF CONSUMERS SERVED 59. ASSISTANCE PROVIDED INCLUDES SHORT-TERM SUBSIDIZED RENTAL ASSISTANCE AND DEPOSITS BRIDGING THE GAP TO OBTAINING AFFORDABLE, ACCESSIBLE, SUBSIDIZED HOUSING. STAFF COUNSEL INDIVIDUALS ON HOW TO IDENTIFY AND APPLY FOR PERMANENT SUBSIDIZED HOUSING OPPORTUNITIES IN THE REGION AND MAKE REFERRALS TO OTHER COMMUNITY PARTNERS FOR VOLUNTEER HOME MODIFICATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$374,349ExpenseAmt
DescNUMBER OF CONSUMERS SERVED 102. TRANSPORTATION ASSISTANCE IS PROVIDED TO CONSUMERS IN THE URBAN AND RURAL AREAS OF THE REGION. AFFORDABLE TRIPS ARE COORDINATED BY STAFF WITH LOCAL TRANSPORTATION PROVIDERS FOR CBCIL CONSUMERS FOR EMPLOYMENT, MEDICAL APPOINTMENTS, CHURCH, EDUCATION OR TRAINING, AND GROCERY SHOPPING. WITH MOBILITY MANAGEMENT, INDIVIDUALS WITH DISABILITIES AND THOSE OVER AGE 65 ARE ASSISTED WITH ACCESS TO OTHER MODES OF TRAVEL TO SUSTAIN INSTRUMENTAL ACTIVITIES OF DAILY LIVING AND TO INCREASE POSITIVE HEALTH-RELATED OUTCOMES AS DETERMINED BY THE CONSUMER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$178,140ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$178,140TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,748,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISSE ALANISPersonNm
Phone3613341206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13462 S ALAMEDAAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN JACKSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN MCCALEB
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMEDE MOSES REYES
TREASURER1.00Yes (X)Yes (X)$0$0$0
LOREEN SALINAS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSPEH HUERTA
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE PAGAN
DIRECTOR1.00Yes (X)$0$0$0
RALPH MCFARLAND
DIRECTOR1.00Yes (X)$0$0$0
LAMONT TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
MARISA TELGE-MASUR
FISCAL DIRECTOR40.00Yes (X)$72,606$0$0
LINDA FALLWELL STOVER
EXECUTIVE DIRECTOR40.00Yes (X)$68,824$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,116,211GovernmentGrantsAmt
All Other Contributions$933,573AllOtherContributionsAmt
Total Contributions$2,049,784TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,049,784TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$531,119TotalAmt
Program Services$531,119ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,033,249TotalAmt
Program Services$800,047ProgramServicesAmt
Management And General$233,202ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,247TotalAmt
Program Services$38,994ProgramServicesAmt
Management And General$20,253ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,079TotalAmt
Program Services$96,141ProgramServicesAmt
Management And General$9,938ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,190TotalAmt
Program Services$62,351ProgramServicesAmt
Management And General$17,839ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,161TotalAmt
Program Services$15,549ProgramServicesAmt
Management And General$26,612ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$427TotalAmt
Program Services$427ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,893TotalAmt
Program Services$23,662ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,868TotalAmt
Program Services$19,420ProgramServicesAmt
Management And General$6,448ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,104TotalAmt
Program Services$67,183ProgramServicesAmt
Management And General$6,921ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,024TotalAmt
Program Services$3,024ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,534TotalAmt
Program Services$26,534ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,359TotalAmt
Program Services$10,200ProgramServicesAmt
Management And General$3,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$34,207$23,011$11,196
SMALL FURNITURE AND EQU$26,434$23,567$2,867
MEMBERSHIP DUES$3,443$2,212$1,231
POSTAGE AND DELIVERY$3,185$3,163$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,006TotalAmt
Program Services$2,355ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,094,529TotalAmt
Program Services$1,748,959ProgramServicesAmt
Management And General$345,570ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$517,606BOYAmt
EOY$722,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$442,991BOYAmt
EOY$269,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,960BOYAmt
EOY$102,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,840BOYAmt
EOY$4,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$809,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$311,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$525,034BOYAmt
EOY$498,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,431BOYAmt
EOY$1,598,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,445BOYAmt
EOY$147,913EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,445BOYAmt
EOY$147,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,594BOYAmt
EOY$1,378,295EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,392BOYAmt
EOY$71,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,494,986BOYAmt
EOY$1,450,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,616,431BOYAmt
EOY$1,598,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,822,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,687,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,257,634CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,784CurrentTaxYearAmt
Total$16,673,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,822,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,687,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,257,634CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,784CurrentTaxYearAmt
Total$16,673,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,673,849PublicSupportTotal170Amt
Total Support$16,673,849TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,738OtherCostOrOtherBasisAmt
Book Value$63,738BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$683,026OtherCostOrOtherBasisAmt
Depreciation$266,025DepreciationAmt
Book Value$417,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,881OtherCostOrOtherBasisAmt
Depreciation$23,499DepreciationAmt
Book Value$17,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,353OtherCostOrOtherBasisAmt
Depreciation$21,973DepreciationAmt
Book Value$380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$498,501TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,049,784TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,049,784RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,049,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,094,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$118OtherExpensesIncludedAmt
Expenses Not Reported$118ExpensesNotReportedAmt
Expenses Subtotal$2,094,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,094,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationDEPRECIATION DIFFERENCEExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINDEPENDENT LIVING ASSISTANCE TO INDIVIDUALS WITH DISABILITIESGrantTypeTxt
Recipient1799RecipientCnt
Cash Grant$531,119CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS ALL INVOICES, RECEIPTS, AND OTHER DOCUMENTATION FOR GRANT EXPENDITURES. CBCIL REPORTS THESE EXPENSES TO THE GRANTORS ALONG WITH ANY REQUIRED DOCUMENTATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDISTRIBUTED AND REVIEWED BY BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES AND BOD MEMBERS UNDERGO INITIAL ORIENTATION AND SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICIES. THESE POLICIES ARE ADDRESSED ANNUALLY BY THE BOD AND AT STAFF MEETINGS
FORM 990, PART VI, SECTION B, LINE 15THE BOD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS THE ED'S SALARY. THE BOD ALSO APPROVES THE SCHEDULE OF EMPLOYEES' SALARIES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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