2013-01-19T07:52:53-08:00 2012-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2011-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620 B RESEARCH COURT FREDERICK MD 21703 SUSAN HOLTON 2013-01-09 true Barbara Roman 3016629200 2011 2016-02-25 16:41:14Z SUSAN HOLTON 620-B RESEARCH COURT FREDERICK MD 21703 6552169 false false X WWW.COMMUNITYLIVINGINC.ORG X 1979 MD COMMUNITY LIVING, INC.(CLI) PROVIDES A CONTINUUM OF SERVICES INCLUDING RESIDENTIAL, IN AGENCY OWNED HOMES; COMMUNITY SUPPORTS; AND, VOCATIONAL/DAY, AT CLI LOCATIONS, TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT FREDERICK COUNTY, MD. 10 10 189 17 0 5386459 5730518 788920 775167 3822 13338 67110 25617 6246311 6544640 0 0 4948317 5170884 0 0 1011286 1070592 5959603 6241476 286708 303164 3306129 3422057 2088946 1888886 1217183 1533171 COMMUNITY LIVING, INC.(CLI) PROVIDES A CONTINUUM OF SERVICES INCLUDING RESIDENTIAL, IN AGENCY OWNED HOMES; COMMUNITY SUPPORTS; AND, VOCATIONAL/DAY, AT CLI LOCATIONS, TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT FREDERICK COUNTY, MD. false false 5453876 6494692 COMMUNITY LIVING IS A NOT-FOR PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL (HOUSING), SUPPORT AND VOCATIONAL/DAY SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5453876 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 12 0 true 189 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false MD X X BONNIE FAIR 3016638811 620 B RESEARCH COURT Frederick MD 21703 LAWRENCE C SCHAFFERT 1.00 X X 0 0 0 ALBERT A RADCLIFFE III 1.00 X 0 0 0 HARVEY LEVY DMD 1.00 X 0 0 0 WANDA MOUNTS 1.00 X X 0 0 0 STEVEN R COHEN 1.00 X 0 0 0 DAVID S GOLDMAN 1.00 X X 0 0 0 JASON THAYIL 1.00 X 0 0 0 SEAN KIRBY 1.00 X 0 0 0 MICHELE KRAUSE 1.00 X 0 0 0 MARILYN DOLBEARE-MATHEWS 1.00 X 0 0 0 SUSAN HOLTON 40.00 X 107296 0 0 107296 1 false false false 0 5625221 105297 5730518 TENANT RENTS 178407 178407 PROGRAM SERVICE FEES 462998 462998 MANAGEMENT AND SERVICE 133762 133762 775167 -596 -596 0 0 0 16790 2856 13934 13934 13934 13824 4673 9151 9151 0 0 MISCELLANEOUS 16466 16466 16466 6544640 805567 8555 0 0 0 0 107296 107296 0 4064732 3573754 490978 0 464390 459570 4820 534466 458644 75822 0 2095 2095 15898 15898 0 0 0 0 1190 1190 64908 24982 39926 0 0 87502 30502 57000 152820 152820 0 0 91647 89232 2415 0 149683 127501 22182 47467 4142 43325 STAFF DEVELOPMENT 48159 48159 REPAIRS & MAINTENANCE 57763 50037 7726 MEDICAL/SPECIAL PROGRAMS 60637 54170 6467 FOOD 137289 137289 153534 116595 36939 6241476 5453876 787600 0 12099 20431 537172 494807 0 22583 42911 0 0 0 0 90123 77124 3923478 1731994 2044072 2191484 0 0 0 0 600080 595300 3306129 3422057 202699 426802 48602 1541023 1342453 296622 119631 2088946 1888886 X 1217183 1533171 1217183 1533171 3306129 3422057 X 303164 12824 X false true true X true true X 4598077 4679982 4982190 5416082 5730518 25406849 0 0 4598077 4679982 4982190 5416082 5730518 25406849 0 25406849 38799 39686 26240 43477 1578 149780 0 34971 6420 1063 1494 43948 25600577 3719138 0.99240 0.98960 X 519682 519682 2532997 971675 1561322 743578 633098 110480 127221 127221 2191484 INVESTMENT IN SPAN 5000 INVESTMENT IN CLARC PROPERTIES 570571 DEPOSITS 8438 DEFERRED LOAN COSTS 11291 595300 SECURITY DEPOSITS 119631 119631 6544640 6241476 303164 -33638 -33638 269526 6710009 165369 165369 6544640 6544640 6438309 196833 196833 6241476 6241476 Part X Part X : FIN48 Footnote Net operating loss of related party tax exempt entities. These entities file separate tax returns. See Schedule R. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COLLINS EXPENSES $98797 SERGENTS EXPENSES $90416 THOMAS EXPENSES $85577 REMAINING HUD FEES $-67922 ADJUSTMENT $-774 GAIN ON DISP OF ASSETS $-13934 $4673 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COLLINS REVENUE $75356 SERGENTS REVENUE $91761 THOMAS REVENUE $73389 REMAINING HUD FEES $-67922 FUNDRAISING EXPS ON SCH OF REV $-4673 ADJUSTMENT $-368 INVESTMENT IN CLARC $-2174 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 11 Form 990, Part VI, Line 11: 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 Dr Frederick MD 21702 521968090 Lessor MD 501c25 N/A false Sergents Way 620 B Research Drive Frederick MD 21702 521731155 HUD housing project MD 501c3 7 N/A false Thomas Contentment Inc 620 B Research Dr Frederick MD 21702 521959450 HUD housing project MD 501c3 7 N/A false Collins Way Inc 620B Research Drive Frederick MD 21702 521864119 HUD housing project MD 501c3 7 N/A false false false false false false false false false false false false false false false false false false false