2012-11-09T09:57:45-06:00 2012-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2011-07-01 650796626 COMMUNITY AFFORDABLE SUPPORTED LIVING INC COMM 9413658645 1401 16TH STREET SARASOTA FL 34231 J SCOTT ELLER 9413658645 2012-10-29 1 REBECCA U STONER P00585910 9413654617 2011 2016-02-24 21:20:13Z J SCOTT ELLER 1401 16TH STREET SARASOTA FL 34231 350313 0 X CASLCARE.ORG X 1997 FL TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH DEVELOPMENTAL OR OTHER DISABILITIES. 7 7 0 7 0 0 40221 10556 311510 326953 21626 7804 0 5000 373357 350313 0 0 0 0 0 0 0 0 0 419468 401581 419468 401581 -46111 -51268 4074692 4000435 3324185 3306644 750507 693791 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH DEVELOPMENTAL OR OTHER DISABILITIES. 0 0 395524 326953 PROVIDED AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH ONE OR MORE DEVELOPMENTAL DISABILITIES. CASL HAS 38 HOUSES, VILLAS AND CONDOMINIUMS WITH 100 BEDS. 96 CLIENTS WERE HOUSED DURING THE FISCAL YEAR ENDING 6/30/12. 395524 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X COMMUNITY ASSISTED & SUPPORTED LIVING INC 9412252373 1693 MAIN STREET SUITE A SARASOTA FL 34236 CHARLES E RICHARDS 1.00 X 0 0 0 DIANE KREISMAN 1.00 X 0 0 0 RICHARD ULRICH 1.00 X 0 0 0 JACK O'NEIL 1.00 X 0 0 0 HAL HEDLY 1.00 X 0 0 0 REBECCA U STONER 1.00 X X 0 0 0 STEVEN D ARMSTRONG 1.00 X X 0 0 0 J SCOTT ELLER 40.00 X 0 54080 3006 0 54080 3006 0 0 0 0 0 10556 10556 RESIDENTIAL RENTAL 531110 326953 326953 326953 6350 6350 1454 0 1454 1454 1454 SETTLEMENT INCOME 541900 5000 5000 5000 350313 326953 0 12804 74584 74584 4000 4000 1181 1181 95 95 876 876 57 57 141738 141738 45376 45376 REPAIRS AND MAINTENANCE 80860 80860 ASSOCIATION FEES 40524 40524 PROPERTY TAXES 8366 8366 3924 3924 401581 395524 6057 0 5574 0 2500 1508 332045 407758 10822 0 32183 34879 4530193 1202141 3464313 3328052 227255 228238 4074692 4000435 32116 25356 61 3291919 3279268 150 1959 3324185 3306644 X 750507 693791 750507 693791 4074692 4000435 X -51268 -5448 X 0 0 0 X 427865 83107 6400 40221 10556 568149 420065 310833 289639 311509 326953 1658999 847930 393940 296039 351730 337509 2227148 157000 74981 5000 32600 9356 278937 0 157000 74981 5000 32600 9356 278937 1948211 21356 13300 2197 7213 6350 50416 21356 13300 2197 7213 6350 50416 1126 613 5000 6739 870412 407853 298236 358943 348859 2284303 0.85290 0.81580 0.02210 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225430 2164 1182 226412 283342 43191 100000 1103 225430 256956 27803 1417 283342 1.00000 1 0 724437 724437 3083395 1044313 2039082 666754 117639 549115 3454 1796 1658 52153 38393 13760 3328052 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 226412 DEPOSITS 1826 228238 PET DEPOSITS 150 CASH OVERDRAFT 1809 1959 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS AND PROGRAM OF THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF DIRECTORS. J SCOTT ELLER REIMBURSABLE EXPENSES X 61 61 0 1 0 RENAISSANCE MANOR INC REIMBURSABLE EXPENSES X 12953 134068 0 1 0 RENAISSANCE MANOR INC PURCHASE OF PROPERTY X 184300 184300 0 1 1 RENAISSANCE MANOR INC PURCHASE OF PROPERTY X 89390 89390 0 1 1 407819 RENAISSANCE MANOR INC SHARED CEO/CFO 74584 THE ORGANIZATION PAID RENAISSANCE MANOR, INC. MANAGEMENT FEES FOR THE SERVICES OF A SHARED CEO/CFO. THE MANAGEMENT FEES ALSO INCLUDE ACCOUNTING SERVICES PERFORMED BY EMPLOYEES OF RENAISSANCE MANOR, INC. 0 VOLUNTEERS FORM 990, PART I, LINE 6 ALL BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY AFFORDABLE SUPPORTED LIVING (CASL) SHARES A CEO/CFO WITH RENAISSANCE MANOR (RENAISSANCE). CASL PAID RENAISSANCE A MANAGEMENT FEE FOR THESE SERVICES. THE MANAGEMENT FEE TO RENAISSANCE IS ALSO FOR ACCOUNTING SERVICES PERFORMED BY AN EMPLOYEE OF RENAISSANCE. ALL WAGES ARE PAID BY RENAISSANCE. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO HIRING, FIRING, SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY A CPA WHO IS ALSO A BOARD MEMBER. IT IS THEN REVIEWED BY THE CEO/CFO. THE 990 IS EMAILED TO ALL DIRECTORS WHO ARE THEN GIVEN TIME TO RESPOND OR RAISE QUESTIONS. AFTER RESPONSES ARE ADDRESSED, BOARD APPROVES RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF SHOULD DISCLOSE TO THEIR SUPERVISOR/EXECUTIVE DIRECTOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE BOARD/CHAIRPERSON OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO. THE CEO IS NOT INVOLVED IN THE DECISION. NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,448. COMMUNITY ASSISTED & SUPPORTED LIVING INC 1401 16TH STREET SARASOTA FL 34236 650869993 HOUSING FOR THE MENTALLY IMPAIRED FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0