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← COMMUNITY ASSISTED AND SUPPORTED LIVING INC

Form 990 for tax year 2022

Filed by COMMUNITY ASSISTED AND SUPPORTED LIVING INC.

Totals

Total revenue
$9,283,461
Total expenses
$8,490,241
Contributions and grants received
$1,685,098
Grants paid
$0
Program service revenue
$6,099,545
Investment income
-$9,211
Other revenue
$1,508,029
Total assets, end of year
$22,576,913
Total liabilities, end of year
$14,752,558
Net assets or fund balances, end of year
$7,824,355
Program services expenses (Part IX)
$7,168,000
Management and general expenses
$1,191,149
Fundraising expenses
$131,092
Program service expenses (Part III)
$7,168,000

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $843,413

  • 1f · All other contributions, gifts and grants

    $841,685

  • 1g · Noncash contributions included above

    $134,819

  • 2a · Program service revenue: CFBHN

    total $2,386,357 · related or exempt $2,386,357

  • 2b · Program service revenue: RESIDENTIAL ROOM REVEN

    total $2,285,143 · related or exempt $2,285,143

  • 2c · Program service revenue: DRP-IN/SELF-HELP CENTE

    total $547,246 · related or exempt $547,246

  • 2d · Program service revenue: DEVELOPER FEE

    total $431,222 · related or exempt $431,222

  • 2e · Program service revenue: MEDICAID

    total $245,336 · related or exempt $245,336

  • 2f · All other program service revenue

    total $204,241 · related or exempt $204,241

  • 3 · Investment income

    total $69 · excluded $69

  • 7a · Gross sales of assets other than inventory

    securities $45

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $9,325

  • 7c · Gain or loss

    securities $45 · other assets -$9,325

  • 7d · Net gain or loss

    total -$9,280 · excluded -$9,280

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $1,489,688 · related or exempt $1,489,688

  • 11b · Other revenue: OTHER INCOME

    total $10,672 · related or exempt $10,672

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $8,025 · related or exempt $8,025

  • 11d · All other revenue

    total -$356 · related or exempt -$356

  • 11e · Other revenue, total

    $1,508,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $291,243 · program services $255,471 · management and general $21,351 · fundraising $14,421

  • 7 · Other salaries and wages

    total $2,628,340 · program services $2,544,512 · management and general $83,828

  • 8 · Pension plan contributions

    total $101,018 · program services $93,331 · management and general $7,082 · fundraising $605

  • 9 · Other employee benefits

    total $162,240 · program services $123,099 · management and general $36,208 · fundraising $2,933

  • 10 · Payroll taxes

    total $247,987 · program services $227,404 · management and general $17,855 · fundraising $2,728

  • 11b · Fees: legal

    total $142,984 · program services $108,668 · management and general $34,316

  • 11c · Fees: accounting

    total $213,095 · program services $70,748 · management and general $134,676 · fundraising $7,671

  • 11d · Fees: lobbying

    total $68,000 · program services $22,576 · management and general $42,976 · fundraising $2,448

  • 11g · Fees: other

    total $705,286 · program services $234,155 · management and general $445,741 · fundraising $25,390

  • 12 · Advertising and promotion

    total $7,525 · program services $6,396 · management and general $1,129

  • 13 · Office expenses

    total $52,867 · program services $35,838 · management and general $13,735 · fundraising $3,294

  • 14 · Information technology

    total $182,525 · program services $123,734 · management and general $47,420 · fundraising $11,371

  • 16 · Occupancy

    total $859,461 · program services $765,779 · management and general $62,741 · fundraising $30,941

  • 17 · Travel

    total $175,467 · program services $138,619 · management and general $26,320 · fundraising $10,528

  • 19 · Conferences, conventions and meetings

    total $9,605 · program services $8,687 · management and general $918

  • 20 · Interest

    total $199,765 · program services $149,824 · management and general $49,941

  • 22 · Depreciation, depletion and amortization

    total $841,360 · program services $765,638 · management and general $63,102 · fundraising $12,620

  • 23 · Insurance

    total $409,441 · program services $372,591 · management and general $30,708 · fundraising $6,142

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $409,108 · program services $380,470 · management and general $28,638

  • 24b · Other expenses: LEASE EXPENSE

    total $254,998 · program services $237,148 · management and general $17,850

  • 24c · Other expenses: CLIENT SERVICES

    total $137,838 · program services $124,661 · management and general $13,177

  • 24d · Other expenses: FOOD IN FACILITIES

    total $128,834 · program services $128,834

  • 24e · All other expenses

    total $261,254 · program services $249,817 · management and general $11,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,632 · end of year $52,922

  • 4 · Accounts receivable

    beginning of year $713,816 · end of year $2,148,239

  • 5 · Loans and receivables from officers and key people

    beginning of year $204,290 · end of year $276,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,868 · end of year $183,958

  • 10a · Land, buildings and equipment: cost or other basis

    $21,811,656

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,278,772

  • 10c · Land, buildings and equipment, net

    beginning of year $14,578,956 · end of year $15,532,884

  • 12 · Investments: other securities

    beginning of year $1,790,347 · end of year $1,774,448

  • 15 · Other assets

    beginning of year $68,932 · end of year $2,607,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,752 · end of year $1,241,410

  • 19 · Deferred revenue

    beginning of year $379,435 · end of year $487,481

  • 23 · Secured mortgages and notes payable

    beginning of year $7,334,163 · end of year $8,543,469

  • 25 · Other liabilities

    beginning of year $2,043,202 · end of year $4,480,198

  • 27 · Net assets without donor restrictions

    beginning of year $7,281,289 · end of year $7,824,355

Mission and programs · 2022

Mission

PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR OVER 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL

Activities or mission (Part I)

PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL

  • THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED 794 PEOPLE.

    Expenses $7,168,000 · Revenue $7,607,574

As filed on the 2022 return.

Listed in Part VII

  • Diane Kreisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daleen O'Dell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Ulrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Stoner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harold Hedly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danny Bilyeu

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julian Scott Eller

    CEO

    Total calculated
    $149,276
    From this org
    $142,273
    From related orgs
    $0
    Other
    $7,003
    Hours/week
    40

  • Phillip J Brook

    COO

    Total calculated
    $144,208
    From this org
    $133,160
    From related orgs
    $0
    Other
    $11,048
    Hours/week
    40

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CASL SARASOTA LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL DADE LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL DEVELOPER LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL LEE LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL POLK LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL ORLANDO LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL CHARLOTTE LLC

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • INDEPENDENCE HOUSE OF PINELLAS COUNTY LLC

    HOUSING FOR INDIVIDUALS WITH DISABILITIES · FL · income $0 · assets $0

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BLUE GRIFFIN LLC

    RELATED · REAL ESTATE DEVELOPMENT · FL · 0.51% owned

  • BLUE CASL II LLC

    RELATED · REAL ESTATE DEVELOPMENT · FL · 0.51% owned

  • BLUE CASL LLC

    RELATED · REAL ESTATE DEVELOPMENT · FL

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202430239349301358

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