2011-11-09T13:50:02-08:00 2011-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2010-07-01 521158064 COMMUNITY LIVING INC COMM 3016638811 620 B RESEARCH DRIVE FREDERICK MD 21703 SUSAN HOLTON 2011-11-09 Barbara Roman 3016629200 2010 2016-03-07 17:11:31Z 6246311 false false X N/A X 1979 MD TO PROVIDE RESIDENTIAL FACILITIES AND SUPPORTIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED 14 13 180 55 0 4982190 5386459 770017 788920 2907 3822 26240 67110 5781354 6246311 0 0 4725906 4948317 0 6787 1033869 1011286 5759775 5959603 21579 286708 3033450 3306129 2102975 2088946 930475 1217183 TO PROVIDE RESIDENTIAL FACILITIES AND SUPPORTIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED false false 5169040 6178679 RESIDENTIAL FACILITIES AND SUPPORTIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. 5169040 true false false false false false false false false false true false false true true true true true false false false false false false true 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 9 0 true 180 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 14 13 false false false false false false false true true false false false true true true true true true true true false false X X BONNIE FAIR 3016638811 620 B RESEARCH DRIVE Frederick MD 21703 WANDA MOUNTS 0.00 0 0 0 SUSAN HOLTON 40.00 X 83480 0 0 STEVEN R COHEN 0.00 0 0 0 SEAN KIRBY 0.00 0 0 0 MICHELE KRAUSE 0.00 0 0 0 MARILYN DOLBEARE-MATHEWS 0.00 0 0 0 LAWRENCE C SCHAFFERT 0.00 0 0 0 JASON THAYIL 0.00 0 0 0 HARVEY LEVY DMD 0.00 0 0 0 DAVID S GOLDMAN 0.00 0 0 0 ALBERT A RADCLIFFE III 0.00 0 0 0 83480 0 false false false 0 20346 5295911 70202 5386459 TENANT RENTS 175290 175290 PROGRAM SERVICE FEES 491129 491129 MANAGEMENT AND SERVICE 122501 122501 788920 3822 3822 0 0 0 0 20346 0 0 0 MISCELLANEOUS 66124 66124 LOSS ON SALE -2314 -2314 GAIN ON SALE OF ASSETS 3300 3300 67110 6246311 788920 70932 0 0 0 0 83480 83480 0 3957590 3506473 451117 0 406644 353089 53555 500603 431226 69377 0 0 24400 24400 0 0 0 0 2195 2195 41212 17203 24009 0 0 90078 33078 57000 107826 107826 0 0 101198 91279 9919 0 142604 122854 19750 44888 44888 UTILITIES 37525 37525 STAFF DEVELOPMENT 48008 48008 REPAIRS AND MAINTENANCE 63164 51971 11193 MEDICAL/SPECIAL PROGRAMS 48883 41758 7125 FOOD 110052 110052 149253 106623 35843 6787 5959603 5169040 783776 6787 25708 12099 269857 537172 0 13357 22583 0 0 0 0 43796 90123 3644473 1600401 2083343 2044072 0 0 0 0 597389 600080 3033450 3306129 159853 202699 18825 48602 1602580 1541023 321717 296622 2102975 2088946 X 930475 1217183 930475 1217183 3033450 3306129 X 286708 -41624 X false true true X true true X 4369669 4598077 4679982 4982190 5416082 24046000 0 0 4369669 4598077 4679982 4982190 5416082 24046000 0 24046000 43185 38799 39686 26240 43477 191387 0 17357 34971 6420 1063 1494 61305 24298692 0.98960 0.98840 X 459482 459482 2348775 872251 1476524 708700 600634 108066 127516 127516 2044072 OTHER ASSETS INVESTMENT IN SPAN 5000 INVESTMENT IN CLARC PROPERTIES 572746 DEPOSITS 10214 DEFERRED LOAN COSTS 12120 600080 SECURITY DEPOSITS 153551 ACCRUED VACATION 137023 ACCRUED EXPENSES 6048 296622 6246311 5959603 286708 -41624 -41624 245084 6437269 190958 190958 6246311 6246311 6192185 232582 232582 5959603 5959603 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 $104615 SERGENTS EXPENSES $92706 THOMAS EXPENSES $102019 REMAINING HUD FEES $-67408 ADJUSTMENT $650 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COLLINS REVENUE $84307 SERGENTS REVENUE $87620 THOMAS REVENUE $86439 REMAINING HUD FEES $-67408 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Related Party Tax exempt entities $190958 Related Party Tax exempt entities $ -232582 false SNOWFLAKE CAMPAIGN 15683 15683 15683 15683 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