2014-11-25T13:09:36-08:00 2014-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2013-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620-B RESEARCH DRIVE FREDERICK MD 21703 MICHAEL PLANZ Executive Dir. 2014-11-14 true Barbara J Roman P00972808 3016629200 2013 2015-11-30 17:44:51Z MICHAEL PLANZ 7954407 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 DEVELOPMENT DISABILITIES. 10 10 287 28 0 6508114 6984185 763297 783926 -17627 12697 39969 121280 7293753 7902088 0 0 5866734 6652780 0 0 1214934 1394664 7081668 8047444 212085 -145356 3586880 3564360 1841624 1964460 1745256 1599900 COMMUNITY LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES (HOUSING), SUPPORT AND VOCATIONAL/DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. false false 4988437 328966 RESIDENTIAL - COMMUNITY LIVING'S LARGEST AND OLDEST SERVICE IS RESIDENTIAL SERVICES, 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. 1031210 454960 INDIVIDUAL SUPPORT SERVIE (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. 686237 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. 6705884 true false 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 287 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false 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 STEVE ELLIS Director 1.00 0.00 X 0 0 0 DAVID S GOLDMAN President 1.00 0.00 X X 0 0 0 LINDA MADDOX Director 1.00 0.00 X 0 0 0 JEFF GRIFFIN CFO 40.00 0.00 X X 21538 0 5735 HARVEY LEVY DMD Director 1.00 0.00 X 0 0 0 ALBERT A RADCLIFFE III Director 1.00 0.00 X 0 0 0 LAWRENCE C SCHAFFERT VICE PRES/TREAS 1.00 0.00 X X 0 0 0 SUSAN HOLTON Executive Direc 40.00 0.00 X 113291 0 11955 134829 17690 1 false false false 0 25605 6883977 74603 6984185 MANAGEMENT AND SERVICE 151528 151528 PROGRAM SERVICE FEES 454960 454960 TENANT RENTS 177438 177438 783926 12697 12697 0 0 0 0 57489 25605 52319 5170 5170 0 0 MISCELLANEOUS 116110 116110 116110 7902088 900036 17867 0 0 0 0 134829 37218 97611 0 5233749 4486077 747672 0 605485 510185 95300 678717 571480 107237 0 0 19150 19150 0 0 0 0 673 673 81205 35706 45499 0 0 120425 63425 57000 198445 198380 65 0 0 76543 76543 0 180145 154275 25870 72342 4460 67882 FOOD 178740 178740 MISCELLANEOUS 85008 38448 46560 SPECIAL PROGRAMS 70622 70152 470 REPAIRS & MAINTENANCE 70076 47141 22935 241290 213831 27459 8047444 6705884 1341560 0 20014 20103 654160 515397 0 22087 103736 0 0 0 0 94583 135692 4253714 2054535 2215245 2199179 0 0 0 0 580791 590253 3586880 3564360 451469 578367 42794 1284940 1227344 105215 115955 1841624 1964460 X 1745256 1561128 38772 1745256 1599900 3586880 3564360 -145356 X false true X true true true X 4982190 5416082 5730518 6508114 6984185 29621089 0 0 4982190 5416082 5730518 6508114 6984185 29621089 0 29621089 26240 43477 1578 1714 2405 75414 0 1063 1494 2557 29699060 4047478 0.99740 0.99560 X 519682 519682 2700458 1191845 1508613 903575 735411 168164 129999 127279 2720 2199179 DEFERRED LOAN COSTS (NET) 9633 Deposits 14097 INVESTMENT IN CLARC PROPERTIES 561523 INVESTMENT IN SPAN 5000 590253 SECURITY DEPOSITs 115955 115955 X 8100630 198542 198542 7902088 7902088 8305641 258197 258197 8047444 8047444 Part X : FIN48 Footnote Net operating loss of related party tax exempt entities. These entities file separate tax returns. See Schedule R. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COLLINS REVENUE $74641 SERGENTS REVENUE $89263 THOMAS REVENUE $88327 INVESTMENT IN CLARC $-10292 FUNDRAISING EXP. INCLUDED ON SCH OF REV $52319 REMAINING HUD FEES $-95622 ADJUSTMENT FOR ROUNDING $-94 Part XII, Line 2d: Other expenses and losses per audited F/S COLLINS EXPENSES $97880 SERGENTS EXPENSES $104814 THOMAS EXPENSES $98897 ADJUSTMENT FOR ROUNDING $-91 FUNDRAISING EXP. INCLUDED ON SCH OF REV $52319 REMAINING HUD FEES $-95622 false IRISHFEST 47466 47466 4215 2288 6134 23418 SNOWFLAKE CAMPAIGN 25605 25605 11503 1 5665 5665 1507 1293 78736 25605 53131 1507 4215 2288 6134 36214 50358 2773 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 are 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