2013-03-02T15:17:22-06:00 2012-10-31 752134417 PHILIP VOGEL & CO PC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990 2011-11-01 751894451 COMMUNITY HOMES FOR ADULTS INC COMM 2143738600 5959 ROYAL LANE SUITE 634-214 DALLAS TX 752303856 LEA ROSENTHAL-BOND 2143738600 2013-02-25 1 MURRAY P BENENSON CPA P00024266 2143465800 2013-02-25 2011 2016-02-25 16:41:14Z LEA ROSENTHAL-BOND 5959 ROYAL LANE SUITE 634-214 DALLAS TX 752303856 1863898 0 X WWW.CHAIDALLAS.ORG X 1983 TX SERVICES FOR ADULTS WITH COGNITIVE DISABILITIES 24 24 60 150 0 0 871635 766224 1100777 1093275 341 -7579 -3429 0 1969324 1851920 0 0 0 0 1390523 1336840 0 0 62606 600577 548147 1991100 1884987 -21776 -33067 1041852 1015693 64434 71342 977418 944351 PROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH COGNITIVE DISABILITIES TO LIVE FULL, RICH LIVES IN A SAFE ENVIRONMENT AND TO MEANINGFULLY PARTICIPATE IN THE COMMUNITY. 0 0 1670404 1093275 PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH CONGNITIVE DISABILITIES; PROVIDE HOMES FOR ADULTS. 1670404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 60 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 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 634 PRESTON ROYAL SC 214 DALLAS TX 752303856 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 SAM UTAY 2.00 X 0 0 0 ZELDA HANTZ 2.00 X 0 0 0 LAURA LACRITZ PHD 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 CAROL WIDGER 2.00 X 0 0 0 ILENE ZIDOW 2.00 X 0 0 0 DAVID MILLHEISER 5.00 X 0 0 0 MARCY HELFAND 5.00 X 0 0 0 MELISSA ACKERMAN 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 LEA ROSENTHAL-BOND 40.00 X 0 0 0 0 0 0 0 0 0 0 0 14927 294750 456547 766224 CLIENTS FEES 624100 1093275 1093275 1093275 205 205 4194 11978 -7784 -7784 -7784 0 14927 0 0 1851920 1093275 0 -7579 1117817 1065281 22115 30421 112695 107716 2509 2470 106328 86766 9116 10446 17000 15300 1700 16718 7444 8354 920 142752 100030 38493 4229 16260 10014 6171 75 50591 48085 2506 45749 42852 1863 1034 CONTRACT LABOR 82239 81922 317 SUPPLIES 45636 45636 REPAIRS & MAINTENANCE-E 27567 11979 14509 1079 CLIENT TRANSPORTATION 24230 24230 79405 38449 30724 10232 1884987 1670404 151977 62606 135361 118121 117068 159715 62584 57075 38585 24309 7634 2105 1364300 709932 680620 654368 1041852 1015693 64434 71342 64434 71342 X 958330 880521 19088 63830 977418 944351 1041852 1015693 -33067 0 X 0 1 1 X 0 X 668464 615682 1154145 871635 766224 4076150 731053 740199 942189 1100777 1093275 4607493 1399517 1355881 2096334 1972412 1859499 8683643 38000 20000 40000 29906 22025 149931 70430 62662 320697 82576 129702 666067 108430 82662 360697 112482 151727 815998 7867645 5322 1902 1853 341 205 9623 5322 1902 1853 341 205 9623 1404839 1357783 2098187 1972753 1859704 8693266 0.90500 0.90610 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 898099 571719 326380 98958 83222 15736 92290 54991 37299 654368 1851920 1884987 -33067 -33067 1859704 0 1859704 -7784 -7784 1851920 1884987 0 1884987 0 1884987 DEPRECIABLE ASSETS WRITTEN OFF. GENERATION TO GENERATION BRUNCH 14927 14927 14927 14927 X X 0 0 0 0 0 0 0 0 0 X 2 2009 COMPARABLE SALES 0 0 0 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 5959 ROYAL LANE SUITE 634-214 DALLAS TX 752303856 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 COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION C 294750 CASH-PERCENTAGE OF AVERAGE VALUE