2017-06-12T15:33:08-05:00 2016-10-31 721396621 CARR RIGGS & INGRAM LLC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990 2015-11-01 751894451 COMMUNITY HOMES FOR ADULTS INC COMM 2143738600 634 PRESTON ROYAL SHOPPING CENTER DALLAS TX 752303856 LISA J BRODSKY CEO 2143738600 2017-06-12 1 DOUGLAS C KOVAL CPA P00047692 2143465800 2017-06-12 2015 2021-01-29 14:40:06Z LISA J BRODSKY 634 PRESTON ROYAL SHOPPING CENTER DALLAS TX 752303856 2718148 0 X WWW.CHAIDALLAS.ORG X 1983 TX SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES 26 26 60 170 0 0 1037533 960235 1283770 1530182 1765 2085 117250 164964 2440318 2657466 0 0 0 0 1496970 1703550 0 0 169239 611390 755858 2108360 2459408 331958 198058 1360098 1556189 124742 122775 1235356 1433414 PROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE FULL, RICH LIVES IN A SAFE ENVIRONMENT AND TO MEANINGFULLY PARTICIPATE IN THE COMMUNITY. 0 0 2129132 1530182 PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS. 2129132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 1 1 0 0 1 8 0 60 1 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X COMMUNITY HOMES FOR ADULTS INC 2143738600 13101 PRESTON ROAD SUITE 314 DALLAS TX 75240 X BEVERLY GOLDMAN DIRECTOR 2.00 X 0 0 0 BEVERLY ROSSEL DIRECTOR 2.00 X 0 0 0 DAVID MILLHEISER DIRECTOR 2.00 X 0 0 0 ELISE DONOSKY DIRECTOR 2.00 X 0 0 0 KEVIN COOPER DIRECTOR 2.00 X 0 0 0 LINDSEY REINHARDT DIRECTOR 2.00 X 0 0 0 MARCY HELFAND DIRECTOR 2.00 X 0 0 0 BRETT DIAMOND DIRECTOR 2.00 X 0 0 0 JANIS GAIL DIRECTOR 2.00 X 0 0 0 JULIE GOODMAN DIRECTOR 2.00 X 0 0 0 BETSY KLEINMAN DIRECTOR 2.00 X 0 0 0 EILEEN FRANKLIN DIRECTOR 2.00 X 0 0 0 HOWARD HERSKOWITZ DIRECTOR 2.00 X 0 0 0 ILENE ZIDOW DIRECTOR 2.00 X 0 0 0 LAURA LACRITZ DIRECTOR 2.00 X 0 0 0 MINNIE BLACKWELL DIRECTOR 2.00 X 0 0 0 RUTHIE SHOR DIRECTOR 2.00 X 0 0 0 SUSAN BATES PH D IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 DR JOEL BROOK MEMBER AT LARGE 2.00 X 0 0 0 MELISSA ACKERMAN MEMBER AT LARGE 2.00 X 0 0 0 JIM LISTON PRESIDENT 5.00 X X 0 0 0 BRIAN BERTCHER VICE PRESIDENT 5.00 X X 0 0 0 DAVID ROMICK VICE PRESIDENT 5.00 X X 0 0 0 MARIAN SPITZBERG VICE PRESIDENT 5.00 X X 0 0 0 RICH FINE VICE PRESIDENT 5.00 X X 0 0 0 RICKI SHAPIRO MEMBER AT LARGE 2.00 X 0 0 0 LISA J BRODSKY CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 380000 580235 12519 960235 CLIENT SERVICES 624100 1530182 1530182 1530182 2085 2085 225646 60682 164964 164964 2657466 1530182 0 167049 1558792 1342303 82087 134402 144758 132375 3099 9284 3679 3477 52 150 24360 14382 8040 1938 2177 1059 1029 89 21509 9844 3499 8166 33540 28207 2147 3186 206469 198764 3077 4628 5701 2803 2898 56759 50321 6438 24019 20411 1111 2497 CONTRACT LABOR 170811 170811 CLIENT SERVICES & PROGR 91794 91794 CLIENT TRANSPORTATION 41437 41437 CONTRIBUTIONS MADE - CH 25000 25000 48603 21144 22560 4899 2459408 2129132 161037 169239 499397 645928 76918 88517 69522 100492 29490 28075 1546676 853499 680271 693177 4500 0 1360098 1556189 124742 122775 124742 122775 X 739669 887303 495687 546111 1235356 1433414 1360098 1556189 198058 0 X 0 1 X 1 0 X 766224 730107 851029 1037533 960235 4345128 1093275 1206342 1253120 1283770 1530182 6366689 1859499 1936449 2104149 2321303 2490417 10711817 22025 30000 5000 81468 95084 233577 129702 112905 147627 349711 188807 928752 151727 142905 152627 431179 283891 1162329 9549488 205 114 3218 1765 2085 7387 205 114 3218 1765 2085 7387 42912 3825 117250 164964 328951 1859704 1979475 2111192 2440318 2657466 11048155 0.86440 0.88800 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 982403 651428 330975 289320 202071 87249 693177 2718148 0 2718148 -60682 -60682 2657466 2520090 0 2520090 -60682 -60682 2459408 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS -60,682. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EVENTS DIRECT EXPENSES -60,682. SPECIAL EVENTS 225646 225646 60682 225646 225646 60682 60682 164964 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF TRUSTEES ARE A FATHER AND HIS DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE AUDIT. THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE OFFICERS AND THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN AD HOC COMMITTEE OF PAST PRESIDENTS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR AND MAKE A RECOMMENDATION OF SALARY BASED ON THE DALLAS AREA NONPROFIT ORGANIZATIONS SALARIES SURVEY PREPARED BY AN INDEPENDENT ORGANIZATION - THE COMMUNITY COUNCIL OF DALLAS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION 13101 PRESTON ROAD SUITE 314 DALLAS TX 75240 752457047 INVESTMENT OF FUNDS TX 501 (C) (3) CHARITABLE COMMUNITY HOMES FOR ADULTS INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION C 380000 CASH-PERCENTAGE OF AVERAGE VALUE COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION B 25000