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Nonprofiteer
← COMMUNITY LIVING ARRANGEMENT INC

Form 990 for tax year 2023

Filed by COMMUNITY LIVING ARRANGEMENT INC.

Totals

Total revenue
$3,254,175
Total expenses
$3,014,260
Contributions and grants received
$471,311
Grants paid
$0
Program service revenue
$2,876,083
Investment income
$62,353
Other revenue
-$155,572
Total assets, end of year
$5,155,057
Total liabilities, end of year
$855,742
Net assets or fund balances, end of year
$4,299,315
Program services expenses (Part IX)
$2,565,449
Management and general expenses
$448,811
Fundraising expenses
$0
Program service expenses (Part III)
$2,565,449

Program services were 85.1% 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

    $78,800

  • 1e · Government grants (contributions)

    $90,082

  • 1f · All other contributions, gifts and grants

    $302,429

  • 2a · Program service revenue: CLIENT FEES

    total $2,414,691 · related or exempt $2,414,691

  • 2b · Program service revenue: MANAGEMENT FEES

    total $272,173 · related or exempt $272,173

  • 2c · Program service revenue: MEAL SALES

    total $189,219 · related or exempt $189,219

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $62,353 · excluded $62,353

  • 6a · Gross rents

    real property $95,513 · personal property $42,810

  • 6b · Less rental expenses

    real property $165,867 · personal property $131,274

  • 6c · Rental income or loss

    real property -$70,354 · personal property -$88,464

  • 6d · Net rental income or loss

    total -$158,818 · excluded -$158,818

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: JANITORIAL SERVICES

    total $1,440 · excluded $1,440

  • 11d · All other revenue

    total $1,806 · related or exempt $0 · unrelated business $0 · excluded $1,806

  • 11e · Other revenue, total

    $3,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,485,551 · program services $1,240,502 · management and general $245,049

  • 8 · Pension plan contributions

    total $1,823 · program services $1,522 · management and general $301

  • 9 · Other employee benefits

    total $111,577 · program services $93,172 · management and general $18,405

  • 10 · Payroll taxes

    total $89,294 · program services $74,564 · management and general $14,730

  • 11a · Fees: management

    total $718,242 · program services $599,764 · management and general $118,478

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0

  • 11c · Fees: accounting

    total $37,561 · program services $31,365 · management and general $6,196

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $248 · program services $207 · management and general $41

  • 13 · Office expenses

    total $31,941 · program services $26,672 · management and general $5,269

  • 14 · Information technology

    total $18,521 · program services $15,466 · management and general $3,055

  • 15 · Royalties

    total $0 · program services $0 · management and general $0

  • 16 · Occupancy

    total $54,962 · program services $45,896 · management and general $9,066

  • 17 · Travel

    total $11,197 · program services $9,350 · management and general $1,847

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $201 · program services $168 · management and general $33

  • 20 · Interest

    total $0 · program services $0 · management and general $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0

  • 22 · Depreciation, depletion and amortization

    total $93,190 · program services $77,818 · management and general $15,372

  • 23 · Insurance

    total $31,838 · program services $26,586 · management and general $5,252

  • 24a · Other expenses: FOOD SERVICE

    total $293,454 · program services $293,454 · management and general $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $17,396 · program services $14,526 · management and general $2,870

  • 24c · Other expenses: SUPPLIES

    total $7,905 · program services $6,601 · management and general $1,304

  • 24d · Other expenses: DRUG TESTING

    total $2,699 · program services $2,254 · management and general $445

  • 24e · All other expenses

    total $6,660 · program services $5,562 · management and general $1,098 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,457 · end of year $99,809

  • 2 · Savings and temporary cash investments

    beginning of year $2,964,522 · end of year $2,997,881

  • 3 · Pledges and grants receivable

    beginning of year $23,934 · end of year $26,915

  • 4 · Accounts receivable

    beginning of year $205,322 · end of year $175,700

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,614 · end of year $2,692

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

    $4,038,206

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

    $2,237,019

  • 10c · Land, buildings and equipment, net

    beginning of year $1,804,813 · end of year $1,801,187

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $25,000 · end of year $25,000

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $26,155 · end of year $25,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $811,508 · end of year $469,518

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $23,739 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $593,084 · end of year $386,224

  • 27 · Net assets without donor restrictions

    beginning of year $3,714,486 · end of year $4,299,315

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.

  • PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 25,922 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2024.

    Expenses $1,599,203 · Revenue $1,692,542

  • PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $861,110 · Revenue $911,369

  • MANAGEMENT SERVICES

    Expenses $105,136 · Revenue $272,173

As filed on the 2023 return.

Listed in Part VII

  • Janis Marie Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Mike Dumas

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Rita M Taunton

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    9.4 + 9.4 related

  • Natashia Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Rosh Partridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Barbara Staggs

    CFO

    Total calculated
    $0
    Hours/week
    9.4 + 9.4 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.

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
25 April 2025
IRS schema version
2023v6.0
Source object
202531159349300338

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