2022-05-15T10:20:48-07:00 2021-06-30 263175104 Patricia A Beckwith CPA 4630 Soquel Drive Soquel CA 95073 990 2020-07-01 454572745 COMMUNITY LIFE SERVICES COMM 8316007778 740 FRONT STREET 135 SANTA CRUZ CA 95060 JENNIFER SCHWARTZ President 2022-05-15 true JENNIFER SCHWARTZ 999009999 Patricia A Beckwith CPA P00549411 8316610665 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 740 FRONT STREET 135 SANTA CRUZ CA 95060 1506929 false X www.Communitylifeservices.org X 2012 CA SERVING PEOPLE WITH DISABILITIES. 6 6 31 8 0 4736 200974 1158020 1305425 498 530 0 1163254 1506929 0 0 1100622 1252392 0 0 166502 169750 1267124 1422142 -103870 84787 432921 358218 260043 100553 172878 257665 SERVING PEOPLE WITH DISABILITIES. false false 1322635 2020-2021 continued to be another challenging year due to the Pandemic. COVID-19 and the state of emergency required services to change and transition to primarily virtual services and then back to in-person for people that wanted them. Providing a hybrid of services was both a blessing and additional challenge for everyone. Many clients and staff communicated that the Pandemic placed strain on their daily life. We provided ongoing services to 125 people in the areas of employment preparation, employment placement and life skills training. Throughout the fiscal year, we provided virtual and in-person services to meet the needs of the people we serve. In addition, we provided temporary or time limited services to about 5 individuals. By fiscal year-end, the organization was able to maintain all its employees (30 people) through the 2nd year of the Pandemic and met the demand for services through innovative virtual service delivery and essential services. 1322635 true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 31 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X X X TRACEY MARQUART 8316007778 SAME AS ABOVE SANTA CRUZ CA 95060 TRACEY MARQUART Executive Dir. 40.00 0.00 X 107681 0 0 MARK WENZLER Treasurer 0.50 0.00 X X 0 0 0 LAURA PASCAL Director 0.50 0.00 X 0 0 0 JENNIFER SCHWARTZ President 0.50 0.00 X X 0 0 0 LINDA BRIGHT Director 0.50 0.00 X 0 0 0 JANE WEMP Director 0.50 0.00 X 0 0 0 HEATHER PINT Director 0.50 0.00 X 0 0 0 107681 1 false false false 0 196189 4785 200974 PROGRAM SERVICE FEES 1305425 1305425 1305425 530 530 0 0 0 0 0 0 0 0 1506929 1305425 530 0 0 0 0 107681 53841 53840 0 927580 915133 12447 0 135455 127820 7635 81676 76858 4818 0 0 1005 1005 0 0 0 620 620 400 400 918 918 16395 16395 0 63215 56893 6322 3766 3766 0 0 0 0 0 16185 15046 1139 SUPPLIES 18726 16853 1873 TELEPHONE 15060 15060 STAFF EXPENSES 14654 14654 PAYROLL SERVICE FEES 8858 8858 9948 9916 32 1422142 1322635 99507 0 208510 112617 125766 126080 0 96561 117437 0 0 0 0 0 0 0 0 0 0 2084 2084 432921 358218 2187 1593 174168 83688 98960 260043 100553 X 172878 257665 172878 257665 432921 358218 84787 X false true X false false X 1231 5744 10034 4736 200974 222719 0 0 1231 5744 10034 4736 200974 222719 0 222719 166 290 402 498 530 1886 0 0 224605 0.99160 0.94660 X ACCRUED VACATION 51992 PAYROLL LIABILITIES 46967 Rounding 1 98960 X Part X : FIN48 Footnote Community Life Services is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Form 990, Part VI, Line 11b: Form 990 Review Process COMPLETED DOCUMENTS ARE SUBMITTED TO BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT THE FOLLOWING SCHEDULED BUSINESS MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board votes on all salaries. The Board is provided with benchmark information about similar sized agencies providing similar services in our area and their salary structure and uses this information as a benchmark regarding the Executive Director's compensation package. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION RECORDS ARE KEPT IN THE RESOURCE LIBRAY WITHIN THE SANTA CRUZ OFFICE. ALL DOCUMENTS ARE AVAILABLE BY APPOINTMENT.