2011-05-12T15:13:19-05:00 2010-06-30 Kerkering Barberio & Co PO Box 49348 Sarasota FL 342306348 990 2009-07-01 650796626 COMMUNITY AFFORDABLE SUPPORTED LIVING INC COMM 9413658645 1401 16TH STREET SARASOTA FL 342362519 J Scott Eller 9413658645 2011-05-12 1 Rebecca U Stoner 9413654617 2009 2016-02-24 21:20:13Z J SCOTT ELLER 1401 16TH STREET SARASOTA FL 342362519 298236 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 83107 6400 310833 289639 -13605 656 613 0 380948 296695 0 0 5200 12480 0 0 366999 328009 372199 340489 8749 -43794 3807917 3882007 3085698 3210368 722219 671639 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH DEVELOPMENTAL or other DISABILITIES. 0 0 318948 289639 PROVIDED AFFORDABLE HOUSING TO INDIVIDUALS WITH VERY LOW TO MODERATE INCOME AND WITH ONE OR MORE DEVELOPMENTAL DISABILITIES. CASL HAS 35 HOUSES, VILLAS AND CONDOMINIUMS WITH 98 BEDS. 72 CLIENTS WERE HOUSED DURING THE FISCAL YEAR ENDING 6/30/10. 318948 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X RENAISSANCE MANOR INC 9413658645 1401 16TH STREET SARASOTA FL 34231 X AL HIGGINBOTHAM 1.00 X 0 0 0 CHARLES E RICHARDS 1.00 X 0 0 0 JAN DEBOER 1.00 X 0 0 0 REBECCA U STONER 1.00 X 0 0 0 STEVEN D ARMSTRONG 1.00 X X 0 0 0 THERESA FIEBERTS 1.00 X X 0 0 0 DIANE KREISMAN 1.00 X X 0 0 0 J SCOTT ELLER 40.00 X 0 58156 2011 0 58156 2011 0 0 0 0 0 6400 6400 RESIDENTIAL RENTAL 531110 289639 289639 289639 2197 2197 1541 -1541 -1541 -1541 296695 289639 0 656 12480 12480 41579 41579 1500 1500 18350 18350 973 120 853 108 108 600 300 300 128613 128613 10809 10809 Repairs and maintenance 62001 62001 Association fees 39795 39795 AUTO EXPENSE 9692 9692 PROPERTY TAXES 9162 9162 MISCELLANEOUS 4827 4289 538 340489 318948 21541 0 52560 150 80646 7371 179963 66836 25804 13057 31807 4283643 922702 3297317 3360941 290130 283342 3807917 3882007 15828 3085548 3190410 150 4130 3085698 3210368 X 475248 671639 246971 0 722219 671639 3807917 3882007 X 1 0 0 X 0 X 41160 111131 427865 83107 6400 669663 186130 234725 420065 310833 289639 1441392 227290 345856 847930 393940 296039 2111055 26699 42500 157000 44500 5000 275699 0 26699 42500 157000 44500 5000 275699 1835356 4694 9688 21356 13300 2197 51235 4694 9688 21356 13300 2197 51235 15682 1126 613 17421 247666 355544 870412 407853 298236 2179711 0.84200 0.89370 0.02350 0.02450 X 256956 27803 1417 283342 1.00000 0 0 692427 692427 3008998 835376 2173622 539158 58085 481073 43060 29241 13819 3360941 Beneficial interest in assets held by others 283342 283342 PET DEPOSITS 150 Bank overdrafts 3980 4130 Part V, Line 4: Description of Intended Use of Endowment Funds: The income from the endowment is used to support the operations and program of the organization at the discretion of the board of directors. Charles E Richards Support operations X 25000 10000 0 1 0 Charles E Richards Reimbursable expenses X 5828 5828 0 1 0 Renaissance Manor Inc Reimbursable expenses X 12953 9963 0 1 0 Renaissance Manor Inc Purchase of property X 184300 170000 0 1 1 195791 Renaissance Manor inc Shared CEO/CFO 53638 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 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. Form 990, Part I, Line 6 Volunteers ALL BOARD MEMBERS ARE VOLUNTEERS Renaissance Manor Inc 1401 16th Street Sarasota FL 34231 650869993 Housing for the mentally impaired FL 501(c)(3) 170(b)(1)(A)(vi) 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0