COMMUNITY AFFORDABLE SUPPORTED LIVING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY AFFORDABLE SUPPORTED LIVING INC (EIN 65-0796626)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-06
IRS object ID: 201843109349301899
Schema version: 2017v2.3
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-06T14:57:45-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	1 N TUTTLE AVE NO 5	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J SCOTT ELLER	PersonNm
Person Title	CEO/CFO	PersonTitleTxt
Phone	9412252373	PhoneNum
Signature	2018-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.101.221.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-05	IPDt
IP Tm	16:45:12	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BBBBBBE07E8A9A02B2C1B5A0F351B57994A28B98	AtSubmissionCreationDeviceId
At Submission Filing Device Id	262576631B761DD032A50EB4523BB6276368EFF7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	J SCOTT ELLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 N TUTTLE AVE NO 5	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$403,490	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	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,650	PYContributionsGrantsAmt
CY Contributions Grants	$2,100	CYContributionsGrantsAmt
PY Program Service Revenue	$411,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,131	CYProgramServiceRevenueAmt
PY Investment Income	$39,901	PYInvestmentIncomeAmt
CY Investment Income	$8,259	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$453,607	PYTotalRevenueAmt
CY Total Revenue	$403,490	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	$388,071	PYOtherExpensesAmt
CY Other Expenses	$374,797	CYOtherExpensesAmt
PY Total Expenses	$388,071	PYTotalExpensesAmt
CY Total Expenses	$374,797	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,536	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,693	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,111,322	TotalAssetsBOYAmt
Total Assets EOY	$4,462,231	TotalAssetsEOYAmt
Total Liabilities BOY	$3,450,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,764,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$661,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$697,677	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	$373,063	ExpenseAmt
Revenue	$393,131	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 105 BEDS. 98 RESIDENTS WERE HOUSED BETWEEN JANUARY 1, 2017 AND DECEMBER 31, 2017.	Desc
Total Program Service Expenses	$373,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	4	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
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	1 N TUTTLE AVE SUITE 5	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	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
DANNY BILYEU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANE KREISMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ULRICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK O'NEIL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
HAL HEDLY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
REBECCA U STONER
CHAIR	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	$83,962	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$83,962	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$2,100	AllOtherContributionsAmt
Total Contributions	$2,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL RENTAL	Desc
Business	531110	BusinessCd
Total Revenue Column	$393,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,131	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,409	TotalRevenueColumnAmt
Exclusion	$2,409	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,850	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	$5,850	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,850	TotalRevenueColumnAmt
Exclusion	$5,850	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,259	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$80,400	TotalAmt
Program Services	$80,400	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$352	TotalAmt
Management And General	$352	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,382	TotalAmt
Management And General	$1,382	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,437	TotalAmt
Program Services	$27,437	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,078	TotalAmt
Program Services	$3,078	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,934	TotalAmt
Program Services	$127,934	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,609	TotalAmt
Program Services	$47,609	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ASSOCIATION FEES	$44,664	$44,664
REPAIRS AND MAINTENANCE	$35,391	$35,391
PROPERTY TAXES	$6,550	$6,550

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,797	TotalAmt
Program Services	$373,063	ProgramServicesAmt
Management And General	$1,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$10,695	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,083	BOYAmt
EOY	$9,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,533	BOYAmt
EOY	$7,217	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,496,694	BOYAmt
EOY	$1,541,776	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,488	BOYAmt
EOY	$7,948	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,498,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,732,530	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,483,777	BOYAmt
EOY	$2,766,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,747	BOYAmt
EOY	$119,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,111,322	BOYAmt
EOY	$4,462,231	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,556	BOYAmt
EOY	$21,199	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,855	BOYAmt
EOY	$8,963	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,425,393	BOYAmt
EOY	$3,734,392	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,450,054	BOYAmt
EOY	$3,764,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,268	BOYAmt
EOY	$697,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$661,268	BOYAmt
EOY	$697,677	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,111,322	BOYAmt
EOY	$4,462,231	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,693	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,716	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	$28,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,100	CurrentTaxYearAmt
Total	$112,826	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,472	CurrentTaxYearAmt
Total	$1,880,573	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,572	CurrentTaxYearAmt
Total	$1,993,399	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Total	$1,000	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)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Total	$1,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,992,399	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,409	CurrentTaxYearAmt
Total	$20,159	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,409	CurrentTaxYearAmt
Total	$20,159	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375	CurrentTaxYearMinus3YearsAmt
Total	$701	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$415,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399,981	CurrentTaxYearAmt
Total	$2,014,259	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.98630	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,987	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,328	GrantsOrScholarshipsAmt
Administrative Expenses	$352	AdministrativeExpensesAmt
End Year Balance	$116,251	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,162	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,309	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,324	GrantsOrScholarshipsAmt
Administrative Expenses	$160	AdministrativeExpensesAmt
End Year Balance	$101,987	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$245,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,283	OtherExpendituresAmt
End Year Balance	$96,162	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,481	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,800	OtherExpendituresAmt
Administrative Expenses	$4,573	AdministrativeExpensesAmt
End Year Balance	$245,445	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$239,844	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,808	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,171	AdministrativeExpensesAmt
End Year Balance	$276,481	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$1,422,858	DepreciationAmt
Book Value	$1,501,436	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$765,401	OtherCostOrOtherBasisAmt
Depreciation	$267,750	DepreciationAmt
Book Value	$497,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,454	OtherCostOrOtherBasisAmt
Depreciation	$3,454	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,479	OtherCostOrOtherBasisAmt
Depreciation	$38,468	DepreciationAmt
Book Value	$11	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,766,196	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,829,027	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,716	NetUnrealizedGainsInvstAmt
Other Revenue	$4,417,821	OtherRevenueAmt
Revenue Not Reported	$4,425,537	RevenueNotReportedAmt
Revenue Subtotal	$403,490	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$403,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,917,363	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,542,566	OtherExpensesIncludedAmt
Expenses Not Reported	$4,542,566	ExpensesNotReportedAmt
Expenses Subtotal	$374,797	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$374,797	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE OF RELATED ORGANIZATION 4,414,392. RECLASSIFICATION OF REFUNDED EXPENSES 1,089. NETTING OF REVENUE WRITE-OFFS WITH INCOME 2,341. ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE OF RELATED ORGANIZATION 4,539,136. RECLASSIFICATION OF REFUNDED EXPENSES 1,089. NETTING OF REVENUE WRITE-OFFS WITH INCOME 2,341.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	ALL BOARD MEMBERS ARE VOLUNTEERS.
FORM 990, PART VI, SECTION A, LINE 3	COMMUNITY AFFORDABLE SUPPORTED LIVING (CASL) SHARES A CEO/CFO WITH RENAISSANCE MANOR (RENAISSANCE). CASL PAID RENAISSANCE A MANAGEMENT FEE FOR THESE SERVICES. THE MANAGEMENT FEE TO RENAISSANCE IS ALSO FOR ACCOUNTING SERVICES PERFORMED BY AN EMPLOYEE OR SUBCONTRACTOR OF RENAISSANCE. ALL WAGES ARE PAID BY RENAISSANCE. 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/CFO. 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 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	0	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