2016-01-28T07:46:16-08:00 2015-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2014-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620-B RESEARCH DRIVE FREDERICK MD 21703 MICHAEL PLANZ CEO 2016-01-26 true Barbara J Roman P00972808 3016629200 2014 2016-04-25 22:37:26Z MICHAEL PLANZ 620-B RESEARCH DRIVE FREDERICK MD 21703 8803191 false false X WWW.COMMUNITYLIVINGINC.ORG X 1979 MD COMMUNITY LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES (HOUSING), SUPPORT AND VOCATIONAL/DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 331 34 0 6984185 7770752 783926 750786 12697 4366 121280 256336 7902088 8782240 0 0 6652780 7389260 0 0 1394664 1569465 8047444 8958725 -145356 -176485 3564360 3832450 1964460 2409035 1599900 1423415 COMMUNITY LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES (HOUSING), SUPPORT AND VOCATIONAL/DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 5615261 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. 1218917 INDIVIDUAL SUPPORT SERVICE (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - THESE ARE OUTREACH SERVICES THAT ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN OR WITH FAMILY AS OPPOSED TO LIVING IN A GROUP SITUATION WITH FULL TIME STAFF. IN THE PAST FEW YEARS, THIS HAS BEEN THE FASTEST GROWING SERVICE PROVIDED BY CLI. WE ASSIST INDIVIDUALS WITH INDEPENDENT LIVING SKILLS, AND RECREATIONAL ACTIVITIES AS NEEDED BY EACH PERSON. 903805 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. 7737983 true true false false false false false false false false true false false true true true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 10 0 true 331 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MD X X JEFF GRIFFIN 3016638811 620-B RESEARCH DRIVE Frederick MD 21703 MARILYN DOLBEARE-MATHEWS Secretary 1.00 0.00 X X 0 0 0 MICHELE KRAUSE Director 1.00 0.00 X 0 0 0 SEAN KIRBY Director 1.00 0.00 X 0 0 0 DAVID S GOLDMAN VICE PRES/TREAS 1.00 0.00 X X 0 0 0 LINDA MADDOX Director 1.00 0.00 X 0 0 0 HARVEY LEVY DMD Director 1.00 0.00 X 0 0 0 MARGO DUDLEY-SMITH Director 1.00 0.00 X 0 0 0 LAWRENCE C SCHAFFERT President 1.00 0.00 X X 0 0 0 MICHAEL PLANZ CEO 40.00 0.00 X 83400 0 7918 JEFF GRIFFIN CFO 40.00 0.00 X 79254 0 9425 162654 17343 0 false false false 0 7718643 52109 7770752 MANAGEMENT AND SERVICE 151225 151225 PROGRAM SERVICE FEES 415132 415132 TENANT RENTS 184429 184429 750786 5101 5101 0 0 0 735 -735 -735 -735 23882 20216 3666 3666 0 0 MISCELLANEOUS 252670 252670 252670 8782240 1002721 8767 0 0 0 0 162654 61306 101348 5715706 5089853 625853 0 0 771378 676044 95334 739522 647747 91775 0 0 28454 6700 21754 0 0 0 0 2742 2742 62915 9841 53074 0 0 180910 112811 68099 254210 251846 2364 0 0 69583 69583 0 193193 171448 21745 92861 69615 23246 FOOD 193928 193928 TELEPHONE 91191 58893 32298 REPAIRS & MAINTENANCE 69283 54236 15047 UTILITIES 65819 60965 4854 264376 203167 61209 8958725 7737983 1220742 0 20103 20118 515397 616507 0 103736 96001 0 0 0 0 135692 140192 4456650 2086141 2199179 2370509 0 0 0 0 590253 589123 3564360 3832450 578367 575542 42794 1227344 1381370 115955 452123 1964460 2409035 X 1561128 1389388 38772 34027 1599900 1423415 3564360 3832450 -176485 X false true X true true true X 5416082 5730518 6508114 6984185 7770752 32409651 0 0 5416082 5730518 6508114 6984185 7770752 32409651 0 32409651 43477 1578 1714 2405 5312 54486 0 1494 1494 32465631 4028247 0.99830 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519681 519681 3043144 1313937 1729207 763826 644582 119244 129999 127622 2377 2370509 DEFERRED LOAN COSTS (NET) 8804 Deposits 14008 INVESTMENT IN CLARC PROPERTIES 561311 INVESTMENT IN SPAN 5000 589123 LINE OF CREDIT 300000 SECURITY DEPOSITs 152123 452123 X 8986809 204569 204569 8782240 8782240 9183834 225109 225109 8958725 8958725 Part X : FIN48 Footnote In 2010, the Organization adopted the recognition requirement for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. 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 affect 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, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COLLINS REVENUE $74666 SERGENTS REVENUE $107859 THOMAS REVENUE $99009 INVESTMENT IN CLARC $211 FUNDRAISING EXP. INCLUDED ON SCH OF REV $20216 REMAINING HUD FEES $-97399 ADJUSTMENT FOR ROUNDING $7 Part XII, Line 2d: Other expenses and losses per audited F/S COLLINS EXPENSES $92234 SERGENTS EXPENSES $103742 THOMAS EXPENSES $106313 ADJUSTMENT FOR ROUNDING $3 FUNDRAISING EXP. INCLUDED ON SCH OF REV $20216 REMAINING HUD FEES $-97399 false SNOWFLAKE CAMPAIGN 16089 16089 11312 LET IT SNOW 5138 5138 5803 21227 21227 17115 17115 4112 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors reviews accomplishments of the executive director, 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, Line 19: Other Organization Documents Publicly Available Audited financial statements are provided by request. CLARC Properties 620 B Research Dr Frederick MD 21702 521968090 Lessor MD 501c25 N/A false false false false false false false false false false false true false false false false false false false false CLARC Properties k 57000 LEASE