2017-12-11T09:24:41-06:00 2017-06-30 521273734 LINTON SHAFER WARFIELD & GARRETT PA 201 THOMAS JOHNSON DRIVE FREDERICK MD 21702 990 2016-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620-B Research Court FREDERICK MD 21703 Michael Planz CEO 3016638811 2017-12-08 1 Barbara J Roman P00972808 3016629200 70.91.66.141 2017-12-11 09:24:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62B7081F580D60415E50CAAA952E9BF73FE3833B 2016 2017-02-10 21:41:12Z MICHAEL PLANZ 620-B Research Court FREDERICK MD 21703 9382546 0 X WWW.COMMUNITYLIVINGINC.ORG X 1979 MD COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST. 8 8 363 33 0 0 8152789 8480685 751563 780680 152123 4604 63704 102814 9120179 9368783 0 0 0 0 7736876 8259087 0 0 0 1708214 1628993 9445090 9888080 -324911 -519297 3104618 3070717 1988533 2473929 1116085 596788 COMMUNITY LIVING PROVIDES SUPPORTS AND SERVICES TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR LIVES TO THE FULLEST. 0 0 5772230 750445 RESIDENTIAL - COMMUNITY LIVING'S LARGEST AND OLDEST SERVICE IS RESIDENTIAL SERVICES, WHICH IS HOUSING PROVIDED IN "GROUP HOMES" TYPICALLY CONSISTING OF THREE RESIDENTS LIVING TOGETHER IN A HOME WITH STAFF ON DUTY 24 HOURS A DAY 365 DAYS A YEAR. RESIDENTS EACH HAVE THEIR OWN BEDROOM AND PARTICIPATE IN THE MAINTENANCE OF THEIR HOME TO THE BEST OF THEIR ABILITY. WELL TRAINED STAFF PROVIDE ASSISTANCE AS NEEDED WITH PERSONAL CARE, GROCERY SHOPPING AND COOKING, COMPLETING MEDICAL APPOINTMENTS, HOUSEKEEPING AND EVERYTHING ELSE TO MAKE EACH PERSON FEEL AT HOME. CLI STRIVES TO MATCH PEOPLE OF SIMILAR SKILLS AND INTERESTS TO MAXIMIZE THE POTENTIAL OF EVERYONE IN THE HOUSE. 1423022 30235 VOCATIONAL AND DAY SERVICES - MOST RECENTLY, COMMUNITY LIVING BEGAN PROVIDING VOCATIONAL SERVICES TO PEOPLE WHO WISH TO WORK. WE HAVE DEVELOPED A PROGRAM THAT STRIVES TO FIND EMPLOYMENT OPPORTUNITIES FOR PEOPLE SERVED, PREFERABLY IN INTEGRATED COMMUNITY SETTINGS BUT ALSO THROUGH IN HOUSE CONTRACTS SUCH AS LAUNDRY SERVICES AND SERVICES FOR LOCAL BUSINESSES. WHEN PEOPLE ARE NOT WORKING, CLI MAINTAINS A PHILOSOPHY OF ACTIVE ENGAGEMENT, PROVIDING ACTIVITIES THAT BUILD A VARIETY OF WORK SKILLS AND USING MULTIPLE VOLUNTEER ACTIVITIES. WE ALSO OPERATE A SENIOR DAY PROGRAM FOR INDIVIDUALS WHO NO LONGER WISH TO WORK AND WANT TO MAINTAIN A MORE LEISURELY PACE DURING THE DAY. 1302669 PERSONAL SUPPORTS - THIS IS A SERVICE THAT PROVIDES SUPPORTS TO PEOPLE LIVING ON THEIR OWN OR WITH FAMILY AS OPPOSED TO LIVING IN A GROUP SITUATION WITH FULL TIME STAFF. THIS SERVICE HAS GROWN SIGNIFICANTLY IN THE PAST SEVERAL YEARS AS MORE PEOPLE WANT INCREASINGLY FLEXIBLE SUPPORTS. STAFF IN THIS PROGRAM ASSIST PEOPLE WITH WHATEVER IS MOST IMPORTANT TO THEM FROM MAINTAINING THEIR HOME, TO MEDICAL NEEDS TO RECREATIONAL ACTIVITIES. 8497921 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 7 0 363 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X JEFF GRIFFIN 3016638811 620-B RESEARCH Court Frederick MD 21703 MARILYN DOLBEARE-MATHEWS Secretary 1.00 X X 0 0 0 Pat Barbarowicz Director 1.00 X 0 0 0 MARGO DUDLEY-SMITH VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE C SCHAFFERT President 1.00 X X 0 0 0 CATHARINE FAIRLEY TREASURER 1.00 X X 0 0 0 DR BARBARA STASTNY DIREctor 1.00 X 0 0 0 SEAN DELAWDER DIRECtor 1.00 X 0 0 0 AMANDA BURNS DIREctor 1.00 X 0 0 0 MICHAEL PLANZ CEO 40.00 X 97333 0 6795 JEFF GRIFFIN CFO 40.00 X 83018 0 19897 180351 0 26692 0 0 0 0 0 9404 8408111 63170 12948 8480685 PROGRAM SERVICE FEES 900099 459329 459329 TENANT RENTS 531110 182135 182135 MANAGEMENT AND SERVICE 541610 139216 139216 780680 4604 4604 7920 9404 13763 -5843 -5843 MISCELLANEOUS 900099 105597 105597 Income from CLARC Prop 531390 3060 3060 108657 9368783 780680 0 107418 214010 96305 117705 6309039 5578636 730403 76187 70000 6187 935636 823690 111946 724215 632639 91576 31709 12655 19054 13394 13394 55121 8229 46892 376454 291839 84615 307896 294271 13625 60963 60963 161282 145007 16275 101965 78809 23156 FOOD 201965 201965 TELEPHONE 97494 69592 27902 MISCELLANEOUS 67479 6006 61473 STAFF DEVELOPMENT 65283 65283 87988 62032 25956 9888080 8497921 1390159 0 10553 22028 246465 318033 71446 87601 3301 4442067 2397575 2176665 2044492 7975 7146 588213 591417 3104618 3070717 365308 465170 1513631 1873363 109594 135396 1988533 2473929 X 1047140 536897 68945 59891 1116085 596788 3104618 3070717 -519297 0 X 0 1 X 1 1 1 X 6508114 6984185 7770752 8152789 8480685 37896525 6508114 6984185 7770752 8152789 8480685 37896525 37896525 1714 2405 5312 5412 4604 19447 37915972 3830252 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519682 519682 2990625 1531232 1459393 801761 738035 63726 129999 128308 1691 2044492 Deposits 14895 INVESTMENT IN CLARC PROPERTIES 571522 INVESTMENT IN SPAN 5000 591417 SECURITY DEPOSITs 135396 135396 X 9545918 177135 177135 9368783 0 9368783 10111508 223428 223428 9888080 0 9888080 Part X, Line 2: The Organization adopted the recognition requirements for uncertain income tax provisions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017. Part XI, Line 2d - Other Adjustments: COLLINS Way REVENUE 74,522. SERGENT'S Way REVENUE 83,213. THOMAS' Contentment REVENUE 99,934. INVESTMENT IN CLARC -3,060. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237. Part XII, Line 2d - Other Adjustments: COLLINS Way EXPENSES 92,514. SERGENT'S Way EXPENSES 96,022. THOMAS' Contentment EXPENSES 112,366. FUNDRAISING EXP. INCLUDED ON SCH OF REV 13,763. REMAINING HUD FEES -91,237. Snowflake Campaign 9404 9404 6581 9404 9404 6581 6581 -6581 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to the Board and reviewed prior to filing. The Board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed. Form 990, Part VI, Section B, line 12c Annual questionnaires are provided to the members of the Board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the Board of Directors meeting. Form 990, Part VI, Section B, line 15a Board of directors reviews accomplishments of the CEO, obtains current rates of comparable positions and makes a recommendation based on these criteria along with any anticipated organization changes. The compensation level is then approved and documented by the full board. Form 990, Part VI, Section C, line 19 Audited financial statements are provided by request. CLARC Properties 620-B Research Court Frederick MD 21703 521968090 Lessor MD 501(c)(25) 0 Collins Way Inc 620-B Research Court Frederick MD 21703 521864119 Supportive Residential Facilities MD 501(c)(3) Sec 170 (b)(1)(a)(vi 0 Sergent's Way Inc 620-B Research Court Frederick MD 21703 521731155 Supportive Residential Facilities MD 501(c)(3) Sec 170 (b)(1)(a)(vi 0 Thomas' Contentment Inc 620-B Research Court frederick MD 21703 521959450 Supportive Residential Facilities MD 501(c)(3) Sec 170 (b)(1)(a)(vi 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CLARC Properties K 54000 Lease