2017-05-03T16:39:29-07:00 2016-06-30 Patricia A Beckwith CPA PO BOX 202 APTOS CA 95001 990 2015-07-01 454572745 COMMUNITY LIFE SERVICES COMM 8316007778 740 FRONT STREET SANTA CRUZ CA 95060 LAURA PASCAL President 2017-05-10 true Patricia A Beckwith CPA P00549411 8316610665 X 2015 2021-01-29 14:40:06Z 927085 false false X www.communitylifeservices.org X 2012 CA SERVING PEOPLE WITH DISABILITIES. 5 5 36 15 0 29207 3967 852744 923023 65 95 0 882016 927085 0 0 742110 751883 0 0 120476 130644 862586 882527 19430 44558 124814 157025 48548 36201 76266 120824 SERVING PEOPLE WITH DISABILITIES. false false 836546 3967 923023 FISCAL 20165 WAS A POSITIVE YEAR FOR SERVICES. THE ORGANIZATION PROVIDED ONGOING SERVICES TO 130 PEOPLE IN THE AREAS OF EMPLOYMENT PREPARATION, EMPLOYMENT PLACEMENT AND LIFE SKILLS TRAINING. THROUGHOUT THE YEAR THEY PROVIDED TEMPORARY OR TIME LIMITED SERVICES TO ABOUT 20 ADDITIONAL INDIVIDUALS. BY YEAR END THE ORGANIZATION WAS EMPLOYING ABOUT 28-30 PEOPLE TO MEET THE DEMAND FOR SERVICES. 836546 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 false false false false true 0 0 false 36 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true false false X X X TRACEY MARQUART 8316007778 SAME AS ABOVE SANTA CRUZ CA 95060 LAURA PASCAL President 0.50 0.00 X X 0 0 0 JENNIFER SCHWARTZ Secretary 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 TRACEY MARQUART Executive Dir. 40.00 0.00 X 48007 0 0 HEATHER PINT Director 0.50 0.00 X 0 0 0 48007 0 false false false 0 3967 3967 PROGRAM SERVICE FEES 923023 923023 923023 95 95 0 0 0 0 0 0 0 0 927085 923023 95 0 0 0 0 48007 43206 4801 0 612771 605640 7131 0 31024 27922 3102 60081 54073 6008 0 0 7040 7040 0 0 0 2423 2423 1124 1124 0 12882 12882 0 38157 34520 3637 20995 20995 0 0 0 0 0 14497 13937 560 TELEPHONE 10923 9831 1092 PAYROLL FEES 5329 5329 PROGRAM EXPENSES 5104 5104 SUPPLIES 4216 4216 7954 3096 4858 882527 836546 45981 0 40669 79323 0 0 80955 76302 0 0 0 0 0 0 0 0 0 0 3190 1400 124814 157025 7420 1816 13017 4371 28111 30014 48548 36201 X 76266 120824 76266 120824 124814 157025 44558 X false true X false false X 599350 774143 881951 926990 3182434 0 0 599350 774143 881951 926990 3182434 0 3182434 24 66 65 95 250 0 0 3182684 X 0.00000 PAYROLL LIABILITIES 30014 30014 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 2: Description of Business or Family Relationship of Officers, Directors, Et DURING THE LATTER PART OF FISCAL 2013 THE BOARD TREASURER ENTERED INTO AN AGREEMENT TO PROVIDE BOOKKEEPING SERVICES TO THE ORGANZIATION. THIS RELATIONSHIP HAS CONTINUED THROUGH ALL OF FISCAL 2016. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WILL BE SUBMITTED, 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 WRITTEN INTO THE BYLAWS. THE POLICY IS REVIEWED ANNUALLY BE 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.