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← FRIENDS OF COMMUNITY LIVING SERVICES INC

Form 990 for tax year 2022

Filed by FRIENDS OF COMMUNITY LIVING SERVICES INC.

Totals

Total revenue
$35,812
Total expenses
$28,359
Contributions and grants received
$11,008
Grants paid
$3,698
Program service revenue
$0
Investment income
$24,804
Other revenue
$0
Total assets, end of year
$821,079
Total liabilities, end of year
$1,464
Net assets or fund balances, end of year
$819,615
Program services expenses (Part IX)
$3,698
Management and general expenses
$18,283
Fundraising expenses
$6,378
Program service expenses (Part III)
$3,698

Program services were 13.0% 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

    $11,008

  • 3 · Investment income

    total $24,804 · excluded $24,804

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,698 · program services $3,698

  • 7 · Other salaries and wages

    total $10,948 · management and general $10,948

  • 9 · Other employee benefits

    total $1 · management and general $1

  • 10 · Payroll taxes

    total $803 · management and general $803

  • 11c · Fees: accounting

    total $6,525 · management and general $6,525

  • 13 · Office expenses

    total $6 · management and general $6

  • 24a · Other expenses: EVENT COSTS

    total $6,378 · fundraising $6,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,020 · end of year $16,067

  • 4 · Accounts receivable

    beginning of year $485 · end of year $120

  • 11 · Investments: publicly traded securities

    beginning of year $826,332 · end of year $804,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,700 · end of year $897

  • 25 · Other liabilities

    beginning of year $99,646 · end of year $567

  • 27 · Net assets without donor restrictions

    beginning of year $728,491 · end of year $819,615

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL AID AND OTHER SUPPORT TO COMMUNITY LIVING SERVICES, INC., A 501(C)(3) NONPROFIT ORGANIZATION, IN CONJUCTION WITH ITS PROVISIONS OF HOUSING, PROTECTION, AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN.

  • SUPPLEMENTAL FUNDING FOR FUNERAL EXPENSES, GRAVE MARKERS, FAMILY VISITATION COSTS, TUITION, RECREATION EQUIPMENT, BUSINESS START-UP, AND COMPUTER EXPENSES FOR INDIVIDUALS SUPPORTED BY COMMUNITY LIVING SERVICES, INC.

    Expenses $3,698 · Grants $3,698

  • SUPPLEMENTAL FUNDING FOR FUNERAL EXPENSES, GRAVE MARKERS, FAMILY VISITATION COSTS, TUITION, RECREATION EQUIPMENT, BUSINESS START-UP, AND COMPUTER EXPENSES FOR INDIVIDUALS SUPPORTED BY COMMUNITY LIVING SERVICES, INC.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annette Downey

    CEO

    Total calculated
    $271,147
    From this org
    $0
    From related orgs
    $235,385
    Other
    $35,762
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $235,385 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $35,762 related
    Filer's total
    not reported + $271,147 related

  • George Remy III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauretta Lloyd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Don Nicholson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Reilly

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Riggio

    BOARD MEMBER

    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

None.

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
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441989349300234

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