Skip to content
Nonprofiteer
← COMMUNITY ASSISTED AND SUPPORTED LIVING INC

Form 990 for tax year 2023

Filed by COMMUNITY ASSISTED AND SUPPORTED LIVING INC.

Totals

Total revenue
$11,112,826
Total expenses
$9,855,716
Contributions and grants received
$3,815,116
Grants paid
$3,259
Program service revenue
$6,362,528
Investment income
-$159,696
Other revenue
$1,094,878
Total assets, end of year
$23,710,453
Total liabilities, end of year
$14,764,033
Net assets or fund balances, end of year
$8,946,420
Program services expenses (Part IX)
$8,481,980
Management and general expenses
$1,156,604
Fundraising expenses
$217,132
Program service expenses (Part III)
$8,481,980

Program services were 86.1% 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.

  • 1a · Federated campaigns

    $50,595

  • 1e · Government grants (contributions)

    $2,765,258

  • 1f · All other contributions, gifts and grants

    $999,263

  • 1g · Noncash contributions included above

    $270,000

  • 2a · Program service revenue: CFBHN

    total $2,526,564 · related or exempt $2,526,564

  • 2b · Program service revenue: RESIDENTIAL ROOM REVENUE

    total $2,251,178 · related or exempt $2,251,178

  • 2c · Program service revenue: DEVELOPER FEE

    total $584,056 · related or exempt $584,056

  • 2d · Program service revenue: DRP-IN/SELF-HELP CENTERS

    total $494,815 · related or exempt $494,815

  • 2e · Program service revenue: MEDICAID

    total $258,458 · related or exempt $258,458

  • 2f · All other program service revenue

    total $247,457 · related or exempt $247,457

  • 7a · Gross sales of assets other than inventory

    securities $25 · other assets $14,500

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

    securities $0 · other assets $174,221

  • 7c · Gain or loss

    securities $25 · other assets -$159,721

  • 7d · Net gain or loss

    total -$159,696 · excluded -$159,696

  • 11a · Other revenue: INSURANCE REIMBURSEMENTS

    total $1,001,525 · related or exempt $1,001,525

  • 11b · Other revenue: OTHER INCOME

    total $92,641 · related or exempt $92,641

  • 11c · Other revenue: RESIDENT ACTIVITIES FUNDS

    total $1,000 · related or exempt $1,000

  • 11d · All other revenue

    total -$288 · related or exempt -$288

  • 11e · Other revenue, total

    $1,094,878

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,259 · program services $3,259

  • 5 · Compensation of officers, directors and key employees

    total $393,506 · program services $338,251 · management and general $47,198 · fundraising $8,057

  • 7 · Other salaries and wages

    total $3,256,344 · program services $2,909,099 · management and general $264,011 · fundraising $83,234

  • 8 · Pension plan contributions

    total $66,324 · program services $59,462 · management and general $5,345 · fundraising $1,517

  • 9 · Other employee benefits

    total $237,891 · program services $212,305 · management and general $19,542 · fundraising $6,044

  • 10 · Payroll taxes

    total $299,808 · program services $266,830 · management and general $25,483 · fundraising $7,495

  • 11a · Fees: management

    total $69,377 · program services $43,014 · management and general $24,282 · fundraising $2,081

  • 11b · Fees: legal

    total $69,135 · program services $55,308 · management and general $13,827

  • 11c · Fees: accounting

    total $249,151 · program services $154,474 · management and general $87,203 · fundraising $7,474

  • 11d · Fees: lobbying

    total $84,000 · program services $52,080 · management and general $29,400 · fundraising $2,520

  • 11g · Fees: other

    total $774,917 · program services $480,449 · management and general $271,221 · fundraising $23,247

  • 12 · Advertising and promotion

    total $26,841 · program services $20,399 · management and general $1,074 · fundraising $5,368

  • 13 · Office expenses

    total $35,395 · program services $31,501 · management and general $3,185 · fundraising $709

  • 14 · Information technology

    total $211,336 · program services $131,028 · management and general $73,968 · fundraising $6,340

  • 16 · Occupancy

    total $1,116,568 · program services $1,015,663 · management and general $81,950 · fundraising $18,955

  • 17 · Travel

    total $183,123 · program services $144,666 · management and general $25,638 · fundraising $12,819

  • 19 · Conferences, conventions and meetings

    total $25,906 · program services $19,430 · management and general $1,295 · fundraising $5,181

  • 20 · Interest

    total $179,886 · program services $152,903 · management and general $26,983

  • 22 · Depreciation, depletion and amortization

    total $981,931 · program services $913,196 · management and general $68,735

  • 23 · Insurance

    total $490,043 · program services $460,640 · management and general $24,502 · fundraising $4,901

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $523,485 · program services $497,311 · management and general $26,174

  • 24b · Other expenses: LEASE EXPENSE

    total $256,424 · program services $228,474 · management and general $18,719 · fundraising $9,231

  • 24c · Other expenses: FOOD IN FACILITIES

    total $147,516 · program services $147,516

  • 24d · Other expenses: ALL OTHER EXPENSE

    total $79,353 · program services $55,235 · management and general $12,159 · fundraising $11,959

  • 24e · All other expenses

    total $94,197 · program services $89,487 · management and general $4,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,922 · end of year $644,399

  • 4 · Accounts receivable

    beginning of year $2,148,239 · end of year $1,557,216

  • 5 · Loans and receivables from officers and key people

    beginning of year $276,745 · end of year $296,946

  • 7 · Other notes and loans receivable

    end of year $40,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183,958 · end of year $334,206

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

    $23,894,165

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

    $7,121,913

  • 10c · Land, buildings and equipment, net

    beginning of year $15,532,884 · end of year $16,772,252

  • 12 · Investments: other securities

    beginning of year $1,774,448 · end of year $1,624,704

  • 15 · Other assets

    beginning of year $2,607,717 · end of year $2,440,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,241,410 · end of year $923,919

  • 19 · Deferred revenue

    beginning of year $487,481 · end of year $474,981

  • 23 · Secured mortgages and notes payable

    beginning of year $8,543,469 · end of year $8,938,745

  • 25 · Other liabilities

    beginning of year $4,480,198 · end of year $4,426,388

  • 27 · Net assets without donor restrictions

    beginning of year $7,824,355 · end of year $8,946,420

Mission and programs · 2023

Mission

PROVIDING AND OPERATING INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS.

  • 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 OVER 1000 PEOPLE.

    Expenses $8,481,980 · Grants $3,259 · Revenue $7,457,406

As filed on the 2023 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
    $162,596
    From this org
    $148,901
    From related orgs
    $0
    Other
    $13,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,901
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $11,195
    Filer's total
    $162,596

  • Phillip J Brooks

    COO

    Total calculated
    $173,901
    From this org
    $155,850
    From related orgs
    $0
    Other
    $18,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,371
    Bonus
    $25,479
    Other
    $0
    Deferred
    $6,319
    Nontaxable benefits
    $11,732
    Filer's total
    $173,901

  • Victoria Tiutyama

    CFO

    Total calculated
    $64,753
    From this org
    $60,352
    From related orgs
    $0
    Other
    $4,401
    Hours/week
    40

  • Brian Roskamp

    DIRECTOR OF BUILDING DEVELOPMENT

    Total calculated
    $114,091
    From this org
    $103,000
    From related orgs
    $0
    Other
    $11,091
    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. 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 · 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.

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

  • CASL CORAL LLC

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

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL TOWN CENTER

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

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL MANATEE

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

    Directly controlled by COMMUNITY ASSISTED & SUPPORTED LIVING INC

  • CASL TAMIAMI

    TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT · 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 · 51% owned

  • BLUE CASL II LLC

    RELATED · REAL ESTATE DEVELOPMENT · FL · 51% owned

  • BLUE CASL LLC

    RELATED · REAL ESTATE DEVELOPMENT · FL · 51% owned

  • TRI-CASL

    RELATED · REAL ESTATE DEVELOPMENT · FL · 51% owned

  • TRI-CASL POLK

    RELATED · REAL ESTATE DEVELOPMENT · FL · 51% owned

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500769349302050

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.