2011-03-09T12:48:56-06:00 2010-10-31 PHILIP VOGEL & CO PC 12400 Coit Road Suite 1000 Dallas TX 752512005 990 2009-11-01 751894451 Community Homes for Adults Inc COMM 2143738600 634 Preston Royal Shopping Center No 214 Dallas TX 752303856 Lea Rosenthal-Bond 2143738600 2011-02-24 1 Murray P Benenson CPA 2143465800 2011-02-18 2009 2016-02-24 21:20:13Z Lea Rosenthal-Bond 634 Preston Royal Shopping Center No 214 Dallas TX 752303856 2088206 0 X www.chaidallas.org X 1983 TX SERVICES FOR ADULTS WITH COGNITIVE DISABILITIES 22 22 53 100 0 0 615682 1154145 740199 942189 1902 1853 -5475 -9981 1352308 2088206 0 0 1136830 1361771 0 62352 409445 540302 1546275 1902073 -193967 186133 845888 1041246 32827 42052 813061 999194 Provide services for adults with cobnitive disabilities. 0 0 1626059 932208 provide services for adults with congnitive disabilities; provide homes for the adults 1626059 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 7 0 53 1 0 0 0 0 0 0 0 0 0 22 22 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 melissa ackerman 2.00 X 0 0 0 Roger Andres 2.00 X 0 0 0 Zelda Hantz 2.00 X 0 0 0 Brett Diamond 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 John Rosenberg 2.00 X 0 0 0 David Romick 2.00 X 0 0 0 Jason sandler 2.00 X 0 0 0 Ricki shapiro 2.00 X 0 0 0 nancy Szor 2.00 X 0 0 0 Sam Utay 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 Carol Widger 5.00 X X 0 0 0 marcy helfand 5.00 X X 0 0 0 les rosenthal-bond 40.00 X X 97405 0 0 97405 0 0 0 0 0 0 0 30619 304564 818962 1154145 clients fees 624100 942189 942189 942189 1853 1853 0 30619 0 Depreciable assets wri 624100 -9981 -9981 -9981 2088206 932208 0 1853 1133573 1060401 43667 29505 129323 125627 1978 1718 98875 84044 4944 9887 7500 6375 375 750 21466 20216 1250 27253 15993 10190 1070 142804 101738 37286 3780 17900 15767 2084 49 51105 45837 5268 35861 32751 1728 1382 supplies 48185 48185 contract labor 36397 36344 53 bad debts 29150 29150 miscellaneous 25237 7752 16824 661 printing 22945 21169 1776 74499 45245 18730 10524 1902073 1626059 213662 62352 108214 51482 311960 147798 81740 69510 14691 48376 3454 5253 1344253 625426 325829 718827 845888 1041246 32827 42052 32827 42052 X 678198 957280 134863 41914 813061 999194 845888 1041246 X 0 1 1 X 0 X 461992 607220 668464 615682 1154145 3507503 666158 657966 731053 740199 942189 3737565 1128150 1265186 1399517 1355881 2096334 7245068 5000 35400 38000 20000 40000 138400 0 5000 35400 38000 20000 40000 138400 7106668 2993 3165 5322 1902 1853 15235 2993 3165 5322 1902 1853 15235 1131143 1268351 1404839 1357783 2098187 7260303 0.97880 0.98230 0.00210 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274953 274953 879405 525468 353937 96458 43675 52783 93437 56283 37154 718827 2088206 1902073 186133 0 186133 2098187 0 2098187 -9981 -9981 2088206 1902073 0 1902073 0 1902073 Depreciable assets written off. Sale of briks for walk around home 30619 30619 30619 30619 30619 Elise Donosky on Board of Directors Brother enrolled 0 david Romick on Board of Directors Son Enrolled 0 X 1 49863 Comparable sales X Furniture, computers 2 10444 comparable sales of similar items X legal services 1 7500 Actual hourly billing rate X landscaping 1 5000 Estimate of similar work X miscellaneous items 8 4900 estimate of similar work X real estate broker fee 1 5661 actual fee on purchase of new building 0 0 0 Non Reporting of Revenue: Part I, Line 33: Real estate broker fee on purchase of new building was capitalized as part of cost of property. 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 634 Preston Royal SC Suite 214 Dallas TX 752303856 752457047 Investment of Funds TX 501 (c) (3) charitable COMMUNITY HOMES FOR ADULTS INC 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 304564