CADMUS LIFE SHARING ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CADMUS LIFE SHARING ASSOCIATION INC (EIN 04-3067066)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-11
IRS object ID
201443159349200349
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-11T08:59:21-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lombardi Clairmont & Keegan CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 Pearl StreetAddressLine1
CityPittsfieldCity
StateMAState
ZIP Code012014718ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043067066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CADMUS LIFESHARING ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCADMBusinessNameControlTxt
Phone4135281307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 STOCKBRIDGE ROADAddressLine1
CityGREAT BARRINGTONCity
StateMAState
ZIP Code01230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL LOUWPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J KEEGANPreparerPersonNm
PTINP00496315PTIN
Phone4134993733PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CADMUSLIFE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,336ContributionsGiftsGrantsEtcAmt
Program Service Revenue$105,329ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,680TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,220SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,988FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$81,362OtherExpensesTotalAmt
Total Expenses$126,970TotalExpensesAmt
Excess Or Deficit For Year-$16,290ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,929BOYAmt
EOY$88,078EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,960BOYAmt
EOY$7,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,889BOYAmt
EOY$95,516EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,381BOYAmt
EOY$10,298EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,508BOYAmt
EOY$85,218EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS, GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THIS MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUPPORT TO LIFESHARING HOMES, CARE FOR INDIVIDUALS WITH DISABILITIES AND ASSIST WITH THE NEEDS OF THE LIFESHARING HOME INCLUDING FACILITATING GRANTS AND FUNDING FOR THE HOMESDescriptionProgramSrvcAccomTxt
Grants And Allocations$92,801GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,801TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LEE CONLON
President1.00$0
RACHEL LOUW
Treasurer1.00$0
GAIL MULLEN
CLERK1.00$0
MARIUS LOUW
Director1.00$0
JIM CONLON
Director1.00$0
GILLIAN LAYCOCK
Director1.00$0
JOHN GREENE
Director1.00$0
ALICE ESTEVES
Director1.00$0
LORI WARNER
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$250LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE CONLONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46AddressLine1
CityGREAT BARRINGTONCity
StateMAState
ZIP Code01230ZIPCode
FieldValueIRS element (for citing)
Phone4135281307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$97,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,700CurrentTaxYearMinus1YearAmt
Current Tax Year$5,336CurrentTaxYearAmt
Total$181,146TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,612CurrentTaxYearMinus1YearAmt
Current Tax Year$105,329CurrentTaxYearAmt
Total$1,979,197TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,312CurrentTaxYearMinus1YearAmt
Current Tax Year$110,665CurrentTaxYearAmt
Total$2,160,343TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,160,343PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,007TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,007TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,574CurrentTaxYearMinus2YearsAmt
Total$1,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,329CurrentTaxYearMinus1YearAmt
Current Tax Year$110,680CurrentTaxYearAmt
Total$2,162,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLORI WARNER BOARD MEMBERPersonNm
Loan PurposePURCHASED CADMUS AUTOLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,000OriginalPrincipalAmt
Balance Due$250BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$250TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JIM AND LEE CONLON
BOARD MEMBERS$73,884MAINTAIN HOMEfalse
JOHN GREENE
BOARD MEMBER$1,000MAINTAIN HOMEfalse
GAIL MULLEN
BOARD MEMBER$3,000MAINTAIN HOMEfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationCERTAIN BOARD MEMBERS MAINTAIN HOUSEHOLDS FOR INDIVIDUALS WHO HAVE CONTRACTS WITH THE STATE WHICH PROVIDE FUNDS TO THE HOUSEHOLDS THROUGH THE ORGANIZATION TO CARE FOR THESE INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2029
Other Expenses.1005Travel $264
Other Expenses.1DIRECT CARE PAYMENTS $77984
Other Expenses.2TELEPHONE $1085
Other Assets.1005Accounts Receivable - Beginning $1860 Accounts Receivable - Ending $5338
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1400 Prepaid Expenses and Deferred Charges - Ending $1400
Other Assets.1SECURITY DEPOSITS - Beginning $700 SECURITY DEPOSITS - Ending $700
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $13381 Accounts Payable and Accrued Expenses - Ending $3100
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7198

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