2016-06-15T10:06:08-05:00 2015-10-31 752134417 VOGEL CPAS PC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990 2014-11-01 751894451 COMMUNITY HOMES FOR ADULTS INC COMM 2143738600 13101 PRESTON ROAD SUITE 314 DALLAS TX 75240 LISA J BRODSKY CEO 2143738600 2016-06-14 1 DOUGLAS C KOVAL CPA P00047692 2143465800 2016-06-14 2014 2016-08-17 19:52:53Z LISA J BRODSKY 13101 PRESTON ROAD SUITE 314 DALLAS TX 75240 2495529 0 X WWW.CHAIDALLAS.ORG X 1983 TX SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES 32 32 61 172 0 0 851029 1037533 1253120 1283770 3218 1765 3825 117250 2111192 2440318 0 0 0 0 1511758 1496970 0 0 185437 600485 611390 2112243 2108360 -1051 331958 1023759 1360098 120361 124742 903398 1235356 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 1699477 1283770 PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS. 1699477 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 23 0 61 1 0 0 0 0 0 0 0 0 X 32 32 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 RICKI SHAPIRO 1ST VICE PRESIDENT 5.00 X X 0 0 0 BRETT DIAMOND 2ND VICE PRESIDENT 5.00 X X 0 0 0 BRIAN BERTCHER ASSISTANT TRESURER 5.00 X X 0 0 0 KATHERINE ALBERT DIRECTOR 2.00 X 0 0 0 BARBARA GLAZER DIRECTOR 2.00 X 0 0 0 FLORENCE KRAMER DIRECTOR 2.00 X 0 0 0 BEVERLY GOLDMAN DIRECTOR 2.00 X 0 0 0 KEVIN COOPER DIRECTOR 2.00 X 0 0 0 MINNIE BLACKWELL DIRECTOR 2.00 X 0 0 0 MARCY HELFAND DIRECTOR 2.00 X 0 0 0 ZELDA HANTZ DIRECTOR 2.00 X 0 0 0 BETSY KLEINMAN DIRECTOR 2.00 X 0 0 0 HOWARD HERSKOWITZ DIRECTOR 2.00 X 0 0 0 LINDSEY REINHARDT DIRECTOR 2.00 X 0 0 0 MARIAN SPITZBERG DIRECTOR 2.00 X 0 0 0 COREY TODRES DIRECTOR 2.00 X 0 0 0 BEVERLY ROSSEL DIRECTOR 2.00 X 0 0 0 ETHAN MILKES DIRECTOR 2.00 X 0 0 0 DAVID MILLHEISER DIRECTOR 2.00 X 0 0 0 LAURA LACRITZ DIRECTOR 2.00 X 0 0 0 ILENE ZIDOW DIRECTOR 2.00 X 0 0 0 MICHELLE BECKERMAN DIRECTOR 2.00 X 0 0 0 EILEEN FRANKLIN DIRECTOR 2.00 X 0 0 0 MIKE TODRES IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ELISE DONOSKY MEMBER AT LARGE 2.00 X 0 0 0 RICH FINE MEMBER AT LARGE 2.00 X 0 0 0 DAVID ROMICK MEMBER AT LARGE 2.00 X 0 0 0 DR JOEL BROOK MEMBER AT LARGE 2.00 X 0 0 0 SUSAN BATES PRESIDENT 5.00 X X 0 0 0 JIM LISTON PRESIDENT-ELECT 5.00 X X 0 0 0 MELISSA ACKERMAN SECRETARY 5.00 X X 0 0 0 ALAN CHAMISON TREASURER 5.00 X X 0 0 0 LISA J BRODSKY CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 349080 688453 15036 1037533 CLIENT SERVICES 624100 1283770 1283770 1283770 1765 1765 172461 55211 117250 117250 2440318 1283770 0 119015 1365394 1120519 83558 161317 131576 104757 20090 6729 41708 3993 37715 1885 1000 885 25222 6087 7821 11314 40193 16689 22360 1144 160774 136184 22272 2318 3014 2832 182 52999 47927 5072 21403 17200 3724 479 CONTRACT LABOR 121210 117068 4142 CLIENT SERVICES & PROGR 69922 69922 CLIENT TRANSPORTATION 39083 39083 RECRUITING/CERTIFICATIO 23502 14651 8039 812 10475 1565 8471 439 2108360 1699477 223446 185437 173917 499397 70982 76918 46543 69522 23435 29490 1477011 796740 699882 680271 9000 4500 1023759 1360098 120361 124742 120361 124742 X 751053 739669 152345 495687 903398 1235356 1023759 1360098 331958 0 X 0 1 X 1 0 X 871635 766224 730107 851029 1037533 4256528 1100777 1093275 1206342 1253120 1283770 5937284 1972412 1859499 1936449 2104149 2321303 10193812 29906 22025 30000 5000 81468 168399 82576 129702 112905 147627 349711 822521 112482 151727 142905 152627 431179 990920 9202892 341 205 114 3218 1765 5643 341 205 114 3218 1765 5643 42912 3825 117250 163987 1972753 1859704 1979475 2111192 2440318 10363442 0.88800 0.90290 0.00050 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUND RAISING EVENTS - 2012 AMOUNT: $ 42,912. 2013 AMOUNT: $ 3,825. 2014 AMOUNT: $ 117,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 982403 624119 358284 219655 172621 47034 680271 2495529 0 2495529 -55211 -55211 2440318 2163571 0 2163571 -55211 -55211 2108360 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS -55,211. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EVENTS DIRECT EXPENSES -55,211. SPECIAL EVENTS 172461 172461 55211 172461 172461 55211 55211 117250 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION C 349080 CASH-PERCENTAGE OF AVERAGE VALUE