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← COMMUNITY LIVING SERVICES INCORPORATED

Form 990 for tax year 2024

Filed by COMMUNITY LIVING SERVICES INCORPORATED.

Totals

Total revenue
$14,804,543
Total expenses
$14,940,774
Contributions and grants received
$10,378
Grants paid
$0
Program service revenue
$13,685,039
Investment income
$1,090,438
Other revenue
$18,688
Total assets, end of year
$18,911,869
Total liabilities, end of year
$1,496,899
Net assets or fund balances, end of year
$17,414,970
Program services expenses (Part IX)
$13,129,811
Management and general expenses
$1,810,963
Fundraising expenses
$0
Program service expenses (Part III)
$13,129,811

Program services were 87.9% 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

    $10,378

  • 2a · Program service revenue: RESIDENTIAL HABILITATION

    total $7,242,584 · related or exempt $7,242,584

  • 2b · Program service revenue: DAY HABILITATION

    total $2,321,835 · related or exempt $2,321,835

  • 2c · Program service revenue: INDEPENDENT HABILITATION

    total $1,565,242 · related or exempt $1,565,242

  • 2d · Program service revenue: FAMILY SUPPORT SERVICES

    total $1,427,046 · related or exempt $1,427,046

  • 2e · Program service revenue: INDEPENDENT EMPLOYMENT

    total $324,674 · related or exempt $324,674

  • 2f · All other program service revenue

    total $803,658 · related or exempt $803,658

  • 3 · Investment income

    total $482,396 · excluded $482,396

  • 7a · Gross sales of assets other than inventory

    securities $2,755,435

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

    securities $2,147,393

  • 7c · Gain or loss

    securities $608,042

  • 7d · Net gain or loss

    total $608,042 · excluded $608,042

  • 11a · Other revenue: MISCELLANEOUS

    total $18,688 · excluded $18,688

  • 11e · Other revenue, total

    $18,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,771 · management and general $265,771

  • 7 · Other salaries and wages

    total $10,729,991 · program services $9,993,279 · management and general $736,712

  • 8 · Pension plan contributions

    total $245,520 · program services $225,882 · management and general $19,638

  • 9 · Other employee benefits

    total $1,698,797 · program services $1,497,280 · management and general $201,517

  • 10 · Payroll taxes

    total $795,530 · program services $726,865 · management and general $68,665

  • 11c · Fees: accounting

    total $69,357 · management and general $69,357

  • 12 · Advertising and promotion

    total $900 · management and general $900

  • 13 · Office expenses

    total $122,703 · program services $74,135 · management and general $48,568

  • 16 · Occupancy

    total $513,207 · program services $348,038 · management and general $165,169

  • 17 · Travel

    total $109,147 · program services $103,925 · management and general $5,222

  • 19 · Conferences, conventions and meetings

    total $52,615 · program services $7,500 · management and general $45,115

  • 22 · Depreciation, depletion and amortization

    total $119,187 · program services $60,410 · management and general $58,777

  • 23 · Insurance

    total $65,676 · management and general $65,676

  • 24a · Other expenses: SUPPLIES

    total $126,481 · program services $86,138 · management and general $40,343

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,533 · management and general $19,533

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,359 · program services $6,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,277 · end of year $1,917

  • 2 · Savings and temporary cash investments

    beginning of year $5,552,721 · end of year $4,521,400

  • 4 · Accounts receivable

    beginning of year $987,453 · end of year $2,960,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,292 · end of year $12,188

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

    $2,381,062

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

    $790,557

  • 10c · Land, buildings and equipment, net

    beginning of year $1,524,883 · end of year $1,590,505

  • 11 · Investments: publicly traded securities

    beginning of year $9,387,445 · end of year $9,825,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $872,868 · end of year $1,496,899

  • 19 · Deferred revenue

    beginning of year $298,849 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $16,295,354 · end of year $17,414,970

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF SERVICES WHICH ENHANCE INDIVIDUALS' VALUE, CREATE RESPECT, OFFER CHOICES, AND ENABLE THEM TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY.

Activities or mission (Part I)

ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY.

  • RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING AN INTELLECTUAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES PROVIDES IN-HOME AND COMMUNITY-FOCUSED TRAINING AND SUPPORTS TO ASSIST IN AREAS INCLUDING: HOME CARE, SELF-CARE, MEDICAL ISSUES, SOCIAL ISSUES, COOKING, SHOPPING, MONEY MANAGEMENT, AND ADVOCACY. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON AND VARIED FROM ONE HOUR PER WEEK UP TO TWENTY FOUR HOURS PER DAY. SERVICE PROGRAMMING INCLUDED UNDER RESIDENTIAL SERVICES ARE: RESIDENTIAL HABILITATION SERVICES, INDEPENDENT HABILITATION SERVICES, SECTION 11 SERVICES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, AND ACCESS SERVICES.

    Expenses $8,359,851 · Revenue $10,435,753

  • EMPLOYMENT AND DAY HABILITATION SERVICES: THIS COMPONENT PROVIDED EMPLOYMENT AND PREEMPLOYMENT SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH AN INTELLECTUAL DISABILITY, AND/OR A PHYSICAL DISABILITY. EMPLOYMENT SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN EMPLOYMENT SUPPORT SERVICES ARE: DEVELOPING PREEMPLOYMENT SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMS INCLUDED UNDER EMPLOYMENT SUPPORT SERVICES ARE: PREEMPLOYMENT SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.

    Expenses $2,826,706 · Revenue $3,024,874

  • OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED.

    Expenses $1,943,254 · Revenue $224,412

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron Erickson

    PREVIOUS CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.15

  • Nick Stenzel

    BOARD CHAIR (LEFT 7/2025)

    Total calculated
    $0
    Hours/week
    0.15

  • Neil Gillund

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • Susan Solheim

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.15

  • Lloyd Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Heather Lorenzen

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.15

  • David Buchanan

    BOARD MEMBER (STARTED 7/2025)

    Total calculated
    $0
    Hours/week
    0.15

  • Brooke Austin

    EXECUTIVE DIRECTOR

    Total calculated
    $135,299
    From this org
    $118,806
    From related orgs
    $0
    Other
    $16,493
    Hours/week
    40

  • Aaron Chapman

    CONTROLLER

    Total calculated
    $112,612
    From this org
    $96,838
    From related orgs
    $0
    Other
    $15,774
    Hours/week
    40

  • Audrey Neva

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $128,541
    From this org
    $113,744
    From related orgs
    $0
    Other
    $14,797
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202621949349301157

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