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← FRIENDS OF COMMUNITY LIVING SERVICES INC

Form 990 for tax year 2023

Filed by FRIENDS OF COMMUNITY LIVING SERVICES INC.

Totals

Total revenue
$25,552
Total expenses
$13,242
Contributions and grants received
$579
Grants paid
$934
Program service revenue
$0
Investment income
$24,973
Other revenue
$0
Total assets, end of year
$997,311
Total liabilities, end of year
$1,302
Net assets or fund balances, end of year
$996,009
Program services expenses (Part IX)
$934
Management and general expenses
$12,308
Fundraising expenses
$0
Program service expenses (Part III)
$934

Program services were 7.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $579

  • 3 · Investment income

    total $24,973 · excluded $24,973

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $934 · program services $934

  • 7 · Other salaries and wages

    total $4,297 · management and general $4,297

  • 10 · Payroll taxes

    total $274 · management and general $274

  • 11c · Fees: accounting

    total $7,270 · management and general $7,270

  • 24a · Other expenses: PERMITS & LICENSES

    total $467 · management and general $467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,067 · end of year $2,469

  • 4 · Accounts receivable

    beginning of year $120

  • 11 · Investments: publicly traded securities

    beginning of year $804,892 · end of year $994,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $897 · end of year $447

  • 25 · Other liabilities

    beginning of year $567 · end of year $855

  • 27 · Net assets without donor restrictions

    beginning of year $819,615 · end of year $996,009

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL AID AND OTHER SUPPORT TO CLS IN CONNECTION WITH ITS PROVISION OF SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

  • TO PROVIDE FINANCIAL AID AND OTHER SUPPORT TO CLS IN CONNECTION WITH ITS PROVISION OF SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $934 · Grants $934

As filed on the 2023 return.

Listed in Part VII

  • Annette Downey

    CEO

    Total calculated
    $262,646
    From this org
    $0
    From related orgs
    $229,364
    Other
    $33,282
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $227,964 related
    Bonus
    not reported + $1,400 related
    Other
    not reported
    Deferred
    not reported + $6,930 related
    Nontaxable benefits
    not reported + $26,352 related
    Filer's total
    not reported + $262,646 related

  • Julie Reilly

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Lauretta Lloyd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Remy III

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emma Dale-Hench

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Riggio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2025
IRS schema version
2023v6.0
Source object
202522109349300237

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