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Nonprofiteer
← COMMUNITY LIVING CORPORATION

Form 990 for tax year 2023

Filed by COMMUNITY LIVING CORPORATION.

Totals

Total revenue
$7,665
Total expenses
$5,422
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,665
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,412
Total liabilities, end of year
$2,065
Net assets or fund balances, end of year
$3,347
Program services expenses (Part IX)
$2,880
Management and general expenses
$2,542
Fundraising expenses
$0
Program service expenses (Part III)
$2,880

Program services were 53.1% 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.

  • 2a · Program service revenue: PROFESSIONAL FEES

    total $6,775 · related or exempt $6,775

  • 2b · Program service revenue: CONSULTING AND SERVICES

    total $890 · related or exempt $890

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,194 · management and general $1,194

  • 11g · Fees: other

    total $2,880 · program services $2,880

  • 17 · Travel

    total $771 · management and general $771

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $577 · management and general $577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,265 · end of year $3,840

  • 4 · Accounts receivable

    end of year $1,572

  • 17 · Accounts payable and accrued expenses

    end of year $2,065

  • 19 · Deferred revenue

    beginning of year $79

  • 25 · Other liabilities

    beginning of year $2,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,104 · end of year $3,347

Mission and programs · 2023

Mission

CONSULTING AND TECHNICAL ASSISTANCE WITH ORGANIZATIONS THAT PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, USING THE PRINCIPLES OF SELF DETERMINATION.

  • CONSULTING AND TECHNICAL ASSISTANCE WITH ORGANIZATIONS THAT PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, USING THE PRINCIPLES OF SELF DETERMINATION.

    Expenses $2,880 · Revenue $7,665

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

  • Philip Cavanagh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Tammy Finn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Sylvia Kloc

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kathleen Kovach

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angela M Martin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bryan Peckinpaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Dannon Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

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
202512109349301321

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