2012-03-10T13:30:17-06:00 2011-10-31 PHILIP VOGEL & CO PC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990 2010-11-01 751894451 COMMUNITY HOMES FOR ADULTS INC COMM 2143738600 5959 ROYAL LANE SUITE 634-214 DALLAS TX 752303856 LEA ROSENTHAL-BOND 2143738600 2012-03-02 1 MURRAY P BENENSON CPA 2143465800 2012-03-01 2010 2016-02-24 21:20:13Z X LEA ROSENTHAL-BOND 5959 ROYAL LANE SUITE 634-214 DALLAS TX 752303856 1990661 0 X WWW.CHAIDALLAS.ORG X 1983 TX SERVICES FOR ADULTS WITH COGNITIVE DISABILITIES 24 24 64 150 0 0 1154145 871635 942189 1100777 1853 341 -9981 -3429 2088206 1969324 0 0 0 0 1361771 1390523 0 0 77409 540302 600577 1902073 1991100 186133 -21776 1041246 1041852 42052 64434 999194 977418 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 1766235 1100777 PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH CONGNITIVE DISABILITIES; PROVIDE HOMES FOR ADULTS. 1766235 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 64 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 KATHERINE ALBERT 2.00 X 0 0 0 BARBARA GLAZER 2.00 X 0 0 0 FLORENCE KRAMER 2.00 X 0 0 0 KEVIN COOPER 2.00 X 0 0 0 BRETT DIAMOND 2.00 X 0 0 0 ZELDA HANTZ 2.00 X 0 0 0 BEVERLY GOLDMAN 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 DAVID ROMICK 2.00 X 0 0 0 MARIAN SPITZBERG 2.00 X 0 0 0 RICKI SHAPIRO 2.00 X 0 0 0 CAROL WIDGER 2.00 X 0 0 0 SAM UTAY 2.00 X 0 0 0 COREY TODRES 2.00 X 0 0 0 ILENE ZIDOW 2.00 X 0 0 0 DAVID MILLHEISER 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 JIM LISTON 5.00 X X 0 0 0 MELISSA ACKERMAN 5.00 X X 0 0 0 MARCY HELFAND 5.00 X X 0 0 0 LEA ROSENTHAL-BOND 40.00 X X 91488 0 0 91488 0 0 0 0 0 0 0 69436 409849 392350 871635 CLIENTS FEES 624100 1100777 1100777 1100777 341 341 21337 69436 21337 0 FLOORING IN HOME REPLA 624100 -3429 -3429 -3429 1969324 1100777 0 -3088 1138752 1085950 21807 30995 145863 140183 2935 2745 105908 89186 6264 10458 16500 14850 1650 18292 9051 8247 994 144337 104354 36254 3729 12975 9587 3325 63 56239 51666 4573 43182 40281 1690 1211 CONTRACT LABOR 99569 99386 183 SUPPLIES 43151 43151 REPAIRS & MAINTENANCE-E 31767 20913 9527 1327 CLIENT TRANSPORTATION 25403 25403 MISCELLANEOUS 24089 13732 9801 556 85073 33392 28000 23681 1991100 1766235 147456 77409 51482 135361 147798 117068 69510 62584 48376 38585 5253 7634 1361857 681237 718827 680620 1041246 1041852 42052 64434 42052 64434 X 957280 958330 41914 19088 999194 977418 1041246 1041852 -21776 0 X 0 0 0 X 607220 668464 615682 1154145 871635 3917146 657966 731053 740199 942189 1100777 4172184 1265186 1399517 1355881 2096334 1972412 8089330 35400 38000 20000 40000 29906 163306 48840 70430 62662 320697 82576 585205 84240 108430 82662 360697 112482 748511 7340819 3165 5322 1902 1853 341 12583 3165 5322 1902 1853 341 12583 1268351 1404839 1357783 2098187 1972753 8101913 0.90610 0.97880 0.00160 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 894509 537551 356958 98958 75784 23174 93437 67902 25535 680620 1969324 1991100 -21776 0 -21776 1972753 0 1972753 -3429 -3429 1969324 1991100 0 1991100 0 1991100 DEPRECIABLE ASSETS WRITTEN OFF. GENERATION TO GENERATION BRUNCH 90773 90773 13138 8199 90773 90773 13138 8199 21337 -21337 X X 0 0 0 0 0 0 0 0 0 X 1 1139 COMPARABLE SALES X FURNITURE, EQUIPMENT 6 4200 COMPARABLE SALES OF SIMILAR ITEMS X LANDSCAPING 1 3600 ESTIMATE OF SIMILAR WORK X MISCELLANEOUS ITEMS 6 7700 ESTIMATE OF SIMILAR WORK 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 409849 CASH-PERCENTAGE OF AVERAGE VALUE