2014-09-08T10:58:55-05:00 2013-10-31 752134417 VOGEL CPAS PC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990 2012-11-01 751894451 COMMUNITY HOMES FOR ADULTS INC COMM 2143738600 13101 PRESTON ROAD SUITE 312 DALLAS TX 75240 LISA J BRODSKY 2143738600 2014-08-20 1 MURRAY P BENENSON P00024266 2143465800 2014-08-20 2012 2015-11-30 17:44:51Z X LISA J BRODSKY 13101 PRESTON ROAD SUITE 312 DALLAS TX 75240 1999944 0 X WWW.CHAIDALLAS.ORG X 1983 TX SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES 27 27 66 0 0 0 766224 730107 1093275 1206342 -7579 -664 0 42912 1851920 1978697 0 0 0 0 1336840 1442682 0 0 79510 548147 575917 1884987 2018599 -33067 -39902 1015693 1001005 71342 96556 944351 904449 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 1616290 1206342 PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS. 1616290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 11 0 66 1 0 0 0 0 0 0 0 0 X 27 27 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 312 DALLAS TX 75240 X KATHERINE ALBERT 2.00 X 0 0 0 BARBARA GLAZER 2.00 X 0 0 0 FLORENCE KRAMER 2.00 X 0 0 0 MINNIE BLACKWELL 2.00 X 0 0 0 DR JOEL BROOK 2.00 X 0 0 0 ZELDA HANTZ 2.00 X 0 0 0 BETSY KLEINMAN 2.00 X 0 0 0 ELISE DONOSKY 2.00 X 0 0 0 DAVID FIELDS 2.00 X 0 0 0 BETH KAHN 2.00 X 0 0 0 HOWARD HERSKOWITZ 2.00 X 0 0 0 DON STEINE 2.00 X 0 0 0 MARIAN SPITZBERG 2.00 X 0 0 0 COREY TODRES 2.00 X 0 0 0 LAURA LACRITZ 2.00 X 0 0 0 ILENE ZIDOW 2.00 X 0 0 0 MELISSA ACKERMAN 2.00 X 0 0 0 KEVIN COOPER 2.00 X 0 0 0 BEVERLY GOLDMAN 2.00 X 0 0 0 DAVID MILLHEISER 5.00 X 0 0 0 MARCY HELFAND 5.00 X 0 0 0 BRETT DIAMOND 5.00 X X 0 0 0 DAVID ROMICK 5.00 X X 0 0 0 RICKI SHAPIRO 5.00 X X 0 0 0 JIM LISTON 5.00 X X 0 0 0 SUSAN BATES 5.00 X X 0 0 0 MIKE TODRES 5.00 X X 0 0 0 LISA J BRODSKY 40.00 X 0 0 0 0 0 0 0 0 0 0 0 310660 419447 730107 CLIENT SERVICES 624100 1206342 1206342 1206342 114 114 778 -778 -778 -778 63381 20469 42912 42912 1978697 1206342 0 42248 1224248 992062 170800 61386 110521 79670 30825 26 107913 101860 3792 2261 48702 26390 22312 2658 241 818 1599 58779 26598 26580 5601 12375 340 8382 3653 128290 106869 18973 2448 3632 1643 1814 175 46092 44852 1240 46239 45396 715 128 CONTRACT LABOR 75053 75024 29 CLIENT SERVICES & PROGR 62564 58020 4519 25 CLIENT TRANSPORTATION 50007 49138 869 RECRUITING/CERTIFICATIO 29864 5852 22182 1830 11662 2335 8949 378 2018599 1616290 322799 79510 118121 125644 159715 57075 76075 24309 66155 2105 20382 1404588 691839 654368 712749 1015693 1001005 71342 96556 71342 96556 X 880521 827374 63830 77075 944351 904449 1015693 1001005 -39902 0 X 0 0 0 X 615682 1154145 871635 766224 730107 4137793 740199 942189 1100777 1093275 1206342 5082782 1355881 2096334 1972412 1859499 1936449 9220575 20000 40000 29906 22025 30000 141931 62662 320697 82576 129702 112905 708542 82662 360697 112482 151727 142905 850473 8370102 1902 1853 341 205 114 4415 1902 1853 341 205 114 4415 42912 42912 1357783 2098187 1972753 1859704 1979475 9267902 0.90310 0.90500 0.00050 0.00110 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUND RAISING EVENTS - 2012 AMOUNT: $ 42,912. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 921689 580050 341639 207946 111789 96157 712749 1999944 0 1999944 -21247 -21247 1978697 2039068 0 2039068 -20469 -20469 2018599 PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIABLE ASSETS WRITTEN OFF DIRECT FUNDRAISING COSTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EVENTS DIRECT EXPENSES DEPRECIABLE ASSETS WRITTEN OFF. BRUNCH 56006 0 56006 18149 POKER TOURNAMENT 7375 7375 3350 63381 63381 21499 21499 41882 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE BOARD OF TRUSTEES AND HIS DAUGHTER IS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE 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 312 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 310660 CASH-PERCENTAGE OF AVERAGE VALUE