2026-05-14T10:53:08-05:00 2025-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2024-07-01 454572745 COMMUNITY LIFE SERVICES COMM 8316007778 740 FRONT STREET 135 SANTA CRUZ CA 95060 TRACEY MARQUART EXECUTIVE DIRECTOR 8316007778 2026-05-14 1 0 ROBERT L ROJAS P01410934 9163624040 2024 2025-03-06 01:10:19Z TRACEY MARQUART 755 14TH AVENUE UNIT 612 SANTA CRUZ CA 95062 1836267 0 X WWW.COMMUNITYLIFESERVICES.ORG X 2012 CA COMMUNITY LIFE SERVICES EXISTS TO BUILD EQUITABLE SYSTEMS WHERE PEOPLE WITH DISABILITIES LIVE, WORK, AND BELONG IN THEIR COMMUNITIES.WE PROVIDE INDIVIDUALIZED, COMMUNITY-FOCUSED SERVICES THAT SUPPORT PEOPLE TO ACHIEVE MEANINGFUL EMPLOYMENT, INDEPENDENT LIVING, AND FULL PARTICIPATION IN EVERYDAY LIFE. 6 6 43 14 0 0 46466 9678 1764254 1826410 279 179 0 0 1810999 1836267 0 0 0 0 1485540 1670740 0 0 0 255086 216647 1740626 1887387 70373 -51120 389788 291841 65781 71338 324007 220503 X COMMUNITY LIFE SERVICES EXISTS TO BUILD EQUITABLE SYSTEMS WHERE PEOPLE WITH DISABILITIES LIVE, WORK, AND BELONG IN THEIR COMMUNITIES.WE PROVIDE INDIVIDUALIZED, COMMUNITY-FOCUSED SERVICES THAT SUPPORT PEOPLE TO ACHIEVE MEANINGFUL EMPLOYMENT, INDEPENDENT LIVING, AND FULL PARTICIPATION IN EVERYDAY LIFE.. 0 0 1659686 2023-2024 CONTINUED TO BE ANOTHER CHALLENGING YEAR ACCLIMATED WITH CHANGING RULES RELATED TO HEALTH SAFEGUARDS AND FIRE AND FLOOD EMERGENCIES THAT CONTINUED TO IMPACT OUR OPERATIONS AND OUR COMMUNITIES INTO 2024. OUR CLIENTS, FAMILIES, AND STAFF HAVE ALL CONTINUED TO WORK AND ADAPT. WE CONTINUE TO PROVIDE A HYBRID OF SERVICES TO MAINTAIN SERVICE UTILIZATION AND REGULAR SUPPORT SCHEDULES FOR IN-PERSON SERVICES. CLIENTS CONTINUE TO APPRECIATE A MIXTURE OF SERVICE MODALITIES TO MEET THEIR TRADING AND INDEPENDENCE NEEDS. THROUGHOUT THE YEAR, WE CONTINUED PROVIDING IN-PERSON SERVICES WITH A COMPLEMENT OF VIRTUAL SERVICES WHEN REQUESTED BY CLIENTS. WE PROVIDED ONGOING SERVICES TO APPROXIMATELY 150 ADULTS WITH DISABILITIES AND THEIR FAMILIES IN THE AREAS OF EMPLOYMENT PREPARATION, EMPLOYMENT PLACEMENT, EMPLOYMENT RETENTION, AND LIFE SKILLS TRAINING. WE CONTINUE TO HAVE AN EXTENSIVE WAITLIST FOR SERVICES WITH NO MOVEMENT AS IT WILL REQUIRE INCREASING OUR TOTAL NUMBER OF EMPLOYEES AND OUR CHALLENGES TO FIND AND RETAIN STAFFING HAS INCREASED DUE TO THE COST OF LIVING IN OUR COUNTRY. FOR PEOPLE WITH DISABILITIES, THIS EMPLOYMENT MARKET IN OUR AREA CONTINUED TO BE POSITIVE THROUGH 2023-2024 ALTHOUGH THE HIGH COST OF HOUSING HAS IMPACTED ALL STAKEHOLDERS. MANY OF THE PEOPLE WE SUPPORT HAVE BEEN ABLE TO COMPLETE INTERNSHIPS AND ACHIEVE PAID JOBS DUE TO THE LACK OF WORKERS IN OUR COMMUNITY. HOWEVER, DUE TO LACK OF AFFORDABLE HOUSING, MANY OF OUR CLIENTS AND OUR EMPLOYEES ARE NOT ABLE TO MOVE OR CHANGE WHERE THEY ARE LIVING DUE TO A SHORTAGE IN HOUSING THEY CAN AFFORD. ANOTHER YEAR OF CHALLENGES, WE CAN TAKE PRIDE IN THE ACHIEVEMENTS OF PEOPLE IN THE COMMUNITY AND OUR STAFF. A SUSTAINED SHORTAGE IN THE LOCAL WORKFORCE HAS MEANT THAT EMPLOYERS IN OUR COMMUNITY HAVE BEEN VERY EAGER TO WORK WITH US TO EOMPLOY A LARGER DIVERSITY OF WORERS, WHICH MEANS THAT PEOPLE WE SUPPORT ARE GETTING JOBS FASTER THAN PRIOR YEARS IN THE MARKET. 1659686 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X TRACY MARQUART 8316007778 740 FRONT STREET 135 SANTA CRUZ CA 95060 TRACEY MARQUART EXECUTIVE DIR. 40.00 X 133534 0 0 MARK WENZLER TREASURER 0.50 X X 0 0 0 LAURA PASCAL DIRECTOR 0.50 X 0 0 0 JANE PRUDHOMNE DIRECTOR 0.50 X 0 0 0 LINDA BRIGHT DIRECTOR 0.50 X 0 0 0 JANE WEMP TREASURER 0.50 X 0 0 0 HEATHER PINT PRESIDENT 0.50 X X 0 0 0 133534 0 0 1 0 0 0 0 9678 9678 PROGRAM SERVICE FEES 1824794 1824794 PRIVATE PAY 1616 1616 1826410 179 179 1836267 1826410 0 179 1412607 1235162 177445 155532 139979 15553 102601 89776 12825 9730 8545 1185 2200 1980 220 12085 10876 1209 21645 19480 2165 RENT 59344 53410 5934 OPERATIONS 24930 22437 2493 OTHER TYPES 23721 21349 2372 SUPPLIES 20652 18587 2065 42340 38105 4235 1887387 1659686 227701 0 154761 200925 66425 66460 166517 4700 17671 2085 2085 389788 291841 4900 200 60881 71138 65781 71338 X 324007 220503 324007 220503 389788 291841 X -51120 -1265 -51120 X 0 0 0 X 200974 6678 4008 46466 9678 267804 200974 6678 4008 46466 9678 267804 267804 530 348 190 279 179 1526 269330 0.99430 0.99300 X 0 ACCRUED VACATION 60191 PAYROLL LOABILITIES 690 CREDIT CARDS 10257 71138 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BYLAWS. THE POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD VOTES ON ALL SALARIES. THE BOARD IS PROVIDED WITH BENMARCK INFORMATION ABOUT SIMILAR SIZED AGENCIES PROVIDING SIMILAR SERVICES IN OUR AREA AND THEIR SALARY STRUCTURE AND USES THIS INFORMATION AS A BENCHMARK REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION RECORDS ARE KEPT ELECTRONICALLY. ALL DOCUMENTS ARE AVAILABLE BY APPOINTMENT. FORM 990, PART XI, LINE 9: ACCRUED NET LOSS -51,120.