2018-04-26T15:17:04-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 210 SIXTH AVENUE SUITE 200 PITTSBURGH PA 15222 990 2016-07-01 250987252 COMMUNITY LIVING & SUPPORT SERVICES INC COMM 4126837100 1400 S BRADDOCK AVENUE PITTSBURGH PA 15218 JOYCE REDMERSKI CFO 4126837100 2018-03-22 1 PETER C FERRARO CPA P00482884 4124856700 67.137.57.251 2018-03-22 16:26:55 ED P BDBF5572340FAAE6A27F900DDE1A70A54F7FF7ED DB979484B03525D8111AE7C1A10965ABCD2EA500 2016 2021-01-29 14:40:06Z JOYCE REDMERSKI 1400 S BRADDOCK AVE PITTSBURGH PA 15218 11421578 0 X WWW.CLASSCOMMUNITY.ORG X 1951 PA SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. 29 29 442 0 7898 -7427 9966590 9749827 1265727 1359059 131348 104684 188045 91379 11551710 11304949 0 0 0 0 9726157 9870797 0 0 129393 1659974 1572353 11386131 11443150 165579 -138201 14234064 14003049 5040695 4641596 9193369 9361453 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. 0 0 8927550 1359059 COMMUNITY LIVING SERVICES - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY. 886606 ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. 183913 COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. 9998069 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 442 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JOYCE REDMERSKI 4126837100 1400 S BRADDOCK AVE PITTSBURGH PA 15218 ALAN MANDEL DIRECTOR 1.00 X 0 0 0 SALLY BALOGH SECRETARY 1.00 X X 0 0 0 MARK ROTELLA CPA TREASURER 1.00 X X 0 0 0 ERIN CARLIN DIRECTOR 1.00 X 0 0 0 TED CMARADA DIRECTOR 1.00 X 0 0 0 KARYLL A DAVIS DIRECTOR 1.00 X 0 0 0 ELIAS FALLON DIRECTOR 1.00 X 0 0 0 GERALD FARABAUGH CPA DIRECTOR 1.00 X 0 0 0 PAUL FREUND DIRECTOR 1.00 X 0 0 0 WILLIAM GOYETTE DIRECTOR 1.00 X 0 0 0 MAGGIE GUZZO DIRECTOR 1.00 X 0 0 0 FRANCIS S HOIST DIRECTOR 1.00 X 0 0 0 MICHAEL LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 LINDA LEWIS DIRECTOR 1.00 X 0 0 0 NEAL LUTZ DIRECTOR 1.00 X 0 0 0 PAUL W O'HANLON ESQ DIRECTOR 1.00 X 0 0 0 MARGIE O'LEARY RN MSN MSCN DIRECTOR 1.00 X 0 0 0 MARIAH L PASSARELLI DIRECTOR 1.00 X 0 0 0 KEN PASTERAK PG DIRECTOR 1.00 X 0 0 0 SHIRLEE PORRO DIRECTOR 1.00 X 0 0 0 WES ROHRER DIRECTOR 1.00 X 0 0 0 JAMES E SPRUILL III DIRECTOR 1.00 X 0 0 0 REVEREND SALLY JO SNYDER DIRECTOR 1.00 X 0 0 0 CHRISTINE TYNDALL MD DIRECTOR 1.00 X 0 0 0 DAVID ZAK PRESIDENT 1.00 X X 0 0 0 PAULA FRANETTI MS CHC CPT DIRECTOR 1.00 X 0 0 0 CHRIS MIELO DIRECTOR 1.00 X 0 0 0 THOMAS MOTLEY DIRECTOR 1.00 X 0 0 0 SHIRLEY ANN NEDZESKY DIRECTOR 1.00 X 0 0 0 KARA O'CONNOR DIRECTOR 1.00 X 0 0 0 JIM OZ OSBORN DIRECTOR 1.00 X 0 0 0 JON PEARLMAN PHD DIRECTOR 1.00 X 0 0 0 JENNIFER PIZZUTO DIRECTOR 1.00 X 0 0 0 FLORENCE REED DIRECTOR 1.00 X 0 0 0 AL CONDELUCI CEO 37.50 X 141046 0 8780 JOYCE REDMERSKI CFO 37.50 X 77137 0 9494 218183 0 18274 1 0 0 0 0 10991 9573695 165141 9749827 PROGRAM FEES 624100 1359059 1359059 1359059 104664 104664 65805 80092 -14287 -14287 -14287 20 0 20 20 20 120018 10991 36537 83481 83481 MISCELLANEOUS 900999 22185 22185 22185 11304949 1359059 7898 188165 218183 218183 7471395 7061074 361193 49128 1342582 1235864 97845 8873 838637 771977 61118 5542 13752 13752 44365 44365 91562 82605 7354 1603 48193 2051 8063 38079 44577 36156 7460 961 54944 44656 7493 2795 111656 109409 2247 79612 78608 757 247 96309 90753 2406 3150 388103 388103 102967 90703 11161 1103 EQUIPMENT PURCHASES 218398 167948 43242 7208 REPAIRS AND MAINTENANCE 149341 119112 28291 1938 TRANSPORTATION 42834 42787 47 OTHER EXPENSE 34093 17276 11047 5770 51647 47090 3808 749 11443150 9998069 1315688 129393 385 625 1944838 1773568 1924184 1861802 114498 147557 300783 291327 9546471 2689894 7179327 6856577 2770049 3071593 14234064 14003049 1857770 1819003 2939751 2660702 243174 161891 5040695 4641596 X 9187819 9320814 5550 40639 9193369 9361453 14234064 14003049 -138201 306285 0 X X 0 1 X 1 1 1 X 17334339 11619469 10487627 9966590 9738836 59146861 17334339 11619469 10487627 9966590 9738836 59146861 59146861 5069 22980 111561 127390 104664 371664 101517 168757 270274 43685 30245 142858 123868 131009 471665 60260464 3641052 0.98150 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3877 36866 38750 1993 0 234775 234775 7241338 1094665 6146673 197717 62619 135098 1872641 1532610 340031 6856577 AMOUNTS HELD FOR OTHERS 73045 INTEREST RATE SWAP 88846 161891 X 11727864 306286 306286 11421578 -116629 -116629 11304949 11559779 0 11559779 -116629 -116629 11443150 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 NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)OF THE CODE. 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 FORM 990 AND 990-T ANNUALLY. CLASS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. US GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. CLASS BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN PART VII LINE 6B -80,092. FUNDRAISING EXPENSES REPORTED IN PART VII LINE 8B -36,537. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN PART VII LINE 6B -80,092. FUNDRAISING EXPENSES REPORTED IN PART VII LINE 8B -36,537. AWARDS DINNER 49765 4315 45450 10128 579 GOLF OUTING 44113 6676 37437 17053 2110 3 37131 37131 6667 131009 10991 120018 27181 9356 36537 83481 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 THREE BOARD PRESIDENTS 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 FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED FROM THE PRIOR YEAR.