2014-02-07T10:49:14-08:00 2013-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2012-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620-B RESEARCH COURT FREDERICK MD 21703 SUSAN HOLTON 2014-01-24 true Barbara J Roman P00972808 3016629200 2012 2015-11-30 17:44:51Z SUSAN HOLTON 620-B RESEARCH DRIVE FREDERICK MD 21703 7299647 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 DISABLITIES. 10 10 238 17 0 5730518 6508114 775167 763297 13338 -17627 25617 39969 6544640 7293753 0 0 5170884 5866734 0 0 1070592 1214934 6241476 7081668 303164 212085 3422057 3586880 1888886 1841624 1533171 1745256 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 DISABLITIES. false false 6096078 800120 COMMUNITY LIVING, INC. (CLI) IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES A CONTINUUM OF SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT FREDERICK COUNTY, MD. CLI OFFERS RESIDENTIAL SERVICES (HOUSING) IN AGENCY OWNED HOMES, SUPPORT SERVICES IN THE COMMUNITY OR IN INDIVIDUALLY OWNED HOMES, AND VOCATIONAL/DAY SERVICES AT LOCATIONS OPERATED BY THE ORGANIZATION. 6096078 true false false false false false false false false false true false false true true true 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 true false false false false true 10 0 true 238 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 MD X X JEFF GRIFFIN 3016638811 620 B RESEARCH DRIVE Frederick MD 21703 LAWRENCE C SCHAFFERT 1.00 0.00 X X 0 0 0 ALBERT A RADCLIFFE III 1.00 0.00 X 0 0 0 HARVEY LEVY DMD 1.00 0.00 X 0 0 0 JEFF GRIFFIN 1.00 0.00 X 0 0 0 STEVE ELLIS 1.00 0.00 X 0 0 0 DAVID S GOLDMAN 1.00 0.00 X X 0 0 0 LINDA MADDOX 1.00 0.00 X 0 0 0 SEAN KIRBY 1.00 0.00 X 0 0 0 MICHELE KRAUSE 1.00 0.00 X 0 0 0 MARILYN DOLBEARE MATHEWS 1.00 0.00 X X 0 0 0 SUSAN HOLTON 40.00 0.00 X 109485 0 11956 109485 11956 1 false false false 0 6399270 108844 6508114 TENANT RENTS 157078 157078 PROGRAM SERVICE FEES 466576 466576 MANAGEMENT AND SERVICE 139643 139643 763297 -17627 -17627 0 0 0 0 9040 5894 3146 3146 0 0 MISCELLANEOUS 36823 36823 36823 7293753 800120 -14481 0 0 0 0 109485 87588 21897 0 4590896 4042898 547998 0 523698 445824 77874 642655 552683 89972 0 0 12325 12325 0 0 0 0 2412 2412 66380 25695 40685 0 0 90352 33352 57000 173561 173561 0 0 81489 81489 0 180162 153172 26990 57585 4142 53443 STAFF DEVELOPMENT 56499 56499 REPAIRS & MAINTENANCE 69238 56188 13050 MEDICAL/SPECIAL PROGRAMS 84083 75422 8661 FOOD 149984 149984 190864 142844 48020 7081668 6096078 985590 0 20431 20014 494807 654160 0 42911 22087 0 0 0 0 77124 94583 4090462 1875217 2191484 2215245 0 0 0 0 595300 580791 3422057 3586880 426802 451469 1342453 1284940 119631 105215 1888886 1841624 X 1533171 1745256 1533171 1745256 3422057 3586880 212085 X false true X true true true X 4679982 4982190 5416082 5730518 6508114 27316886 0 0 4679982 4982190 5416082 5730518 6508114 27316886 0 27316886 39686 26240 43477 1578 1714 112695 0 6420 1063 1494 8977 27438558 3931690 0.99560 0.99240 X 519682 519682 2596761 1074226 1522535 846798 673770 173028 127221 127221 2215245 INVESTMENT IN SPAN 5000 INVESTMENT IN CLARC PROPERTIES 551231 DEPOSITS 14098 DEFERRED LOAN COSTS 10462 580791 SECURITY DEPOSITS 105215 105215 X 7476448 182695 182695 7293753 7293753 7288816 207148 207148 7081668 7081668 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COLLINS EXPENSES $98745 SERGENTS EXPENSES $95856 THOMAS EXPENSES $89939 REMAINING HUD FEES $-68875 ADJUSTMENT - ROUNDING $-77 ADJ RELATED TO PY CLARC & MORTGAGE PMTS $-2546 RECLASSED TO/FROM INCOME (SPECIAL EVENTS $-5894 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COLLINS REVENUE $74648 SERGENTS REVENUE $83241 THOMAS REVENUE $82852 REMAINING HUD FEES $-68875 FUNDRAISING EXPS ON SCH OF REV $-5894 ADJUSTMENT $-72 INVESTMENT IN CLARC $19341 ADJ RELATED TO PY CLARC & MORTGAGE PMTS $-2546 Part X Part X : FIN48 Footnote Net operating loss of related party tax exempt entities. These entities file separate tax returns. See Schedule R. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited financial statements are provided by request. Form 990, Part VI, Line 15b 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 12c 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 11b 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. CLARC Properties 620 B Research Drive 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