Civic Intelligence

Community Living Inc

EIN 43-1129770 • 501(c)3 • Saint Peters, MO

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Profile

To enrich the lives of developmentally disabled individuals. Providing individuals with disabilities housing, personal care and education.

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1040 St Peters Howell RoadSaint Peters, MO 63376

www.cliservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$190,480

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,214,633

Up $1,663,262 (+12%) from 2023

Liabilities

Down

$681,801

Down $289,073 (-30%) from 2023

Net Assets

Up

$14,532,832

Up $1,952,335 (+16%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$12,593,404

Down $4,898,665 (-28%) from 2023

Expenses

Down

$12,218,584

Down $3,873,472 (-24%) from 2023

Net Income

Down

$374,820

Down $1,025,193 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,127,727Liabilities 2011: $4,132,522Net Assets 2011: $6,995,2052011Assets 2012: $11,441,332Liabilities 2012: $4,059,294Net Assets 2012: $7,382,0382012Assets 2013: $11,537,868Liabilities 2013: $3,491,857Net Assets 2013: $8,046,0112013Assets 2014: $11,442,783Liabilities 2014: $2,790,071Net Assets 2014: $8,652,7122014Assets 2015: $11,464,010Liabilities 2015: $2,331,137Net Assets 2015: $9,132,8732015Assets 2016: $10,888,449Liabilities 2016: $915,521Net Assets 2016: $9,972,9282016Assets 2017: $11,378,752Liabilities 2017: $905,330Net Assets 2017: $10,473,4222017Assets 2018: $11,976,044Liabilities 2018: $951,286Net Assets 2018: $11,024,7582018Assets 2019: $11,664,625Liabilities 2019: $810,421Net Assets 2019: $10,854,2042019Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2021: $13,305,573Liabilities 2021: $1,251,638Net Assets 2021: $12,053,9352021Assets 2022: $12,260,618Liabilities 2022: $1,080,134Net Assets 2022: $11,180,4842022Assets 2023: $13,551,371Liabilities 2023: $970,874Net Assets 2023: $12,580,4972023Assets 2025: $15,214,633Liabilities 2025: $681,801Net Assets 2025: $14,532,8322025

Highlighted filing

2025

Assets$15,214,633
Liabilities$681,801
Net Assets$14,532,832
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,429,4492011Expenses 2012: $9,928,2562012Expenses 2013: $10,466,9212013Revenue 2014: $11,494,806Expenses 2014: $10,888,105Net Income 2014: $606,7012014Revenue 2015: $11,614,667Expenses 2015: $11,134,506Net Income 2015: $480,1612015Revenue 2016: $12,773,492Expenses 2016: $11,933,437Net Income 2016: $840,0552016Revenue 2017: $13,123,990Expenses 2017: $12,623,496Net Income 2017: $500,4942017Revenue 2018: $13,513,702Expenses 2018: $12,962,366Net Income 2018: $551,3362018Revenue 2019: $13,179,726Expenses 2019: $13,350,280Net Income 2019: -$170,5542019Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2021: $13,466,020Expenses 2021: $12,306,325Net Income 2021: $1,159,6952021Revenue 2022: $12,484,742Expenses 2022: $13,358,193Net Income 2022: -$873,4512022Revenue 2023: $17,492,069Expenses 2023: $16,092,056Net Income 2023: $1,400,0132023Revenue 2025: $12,593,404Expenses 2025: $12,218,584Net Income 2025: $374,8202025

Highlighted filing

2025

Revenue$12,593,404
Expenses$12,218,584
Net Income$374,820
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,214,633
Liabilities
$681,801
Net assets
$14,532,832
Revenue
$12,593,404
Expenses
$12,218,584
Net income
$374,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.68$14.5$12.6$12.2$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.97$12.6$17.5$16.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.08$11.2$12.5$13.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.25$12.1$13.5$12.3$1.16
2020Summary only. Only limited summary data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.81$10.9$13.2$13.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.95$11.0$13.5$13.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.91$10.5$13.1$12.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.92$9.97$12.8$11.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.33$9.13$11.6$11.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.65$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.49$8.05$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.06$7.38$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$7.00$9.43
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$17,581,250
Mission and Program Overview

Mission

Community living, inc. Is committed to excellence and compassion in providing innovative services and opportunities for people with disabilities.

Enrich the lives of individuals with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,967,517$6,068,618▲ $101,101
Accounts Receivable$2,365,161$2,829,519▲ $464,358
Cash and Non-Interest-Bearing Accounts$2,013,043$2,394,727▲ $381,684
Investments in Publicly Traded Securities$715,102$950,913▲ $235,811
Savings and Temporary Cash Investments$1,000,834$815,966▼ $184,868
Pledges and Grants Receivable$114,948$366,298▲ $251,350
Prepaid Expenses and Deferred Charges$80,913$122,230▲ $41,317
Total Assets$12,260,618$13,551,371▲ $1,290,753
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$941,127$854,494▼ $86,633
Escrow Account Liability$120,537$90,106▼ $30,431
Deferred Revenue$18,470$26,274▲ $7,804
Total Liabilities$1,080,134$970,874▼ $109,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,149,972$12,313,565▲ $1,163,593
Net Assets With Donor Restrictions$30,512$266,932▲ $236,420
Total Net Assets Fund Balance$11,180,484$12,580,497▲ $1,400,013
Total Liabilities and Net Assets / Fund Balance$12,260,618$13,551,371▲ $1,290,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,409$4,160,657$8,945,066
Equipment$285,129$2,099,488$2,384,617
Land$988,526-$988,526
Other Land Buildings$10,554$12,369$22,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$715,102$180,000▲ $55,811-$950,913
2021$506,937$295,000▼ $86,835-$715,102
2020$314,859$120,000▲ $72,078-$506,937
2019$177,365$120,000▲ $17,494-$314,859
2018$67,089$100,000▲ $10,276-$177,365
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri Wheeler WiltsePresident & CEOFT$137,369$8,406$145,775

Board Members and Trustees

NameTitle
Joe SchneiderChair
Mika WalterVice Chair
Barb Huber KochDirector
Carolee P PatekDirector
Cort SmithDirector
Dave LehmannDirector
Joe ArmourDirector
Joe HallemeierDirector
Kelly Ross KerrDirector
Kevin D DesainDirector
Laura DevriesDirector
Laurie StricklandDirector
Michael EbersDirector
Ronald KingDirector
Thomas E HowatDirector
Sue BazzellSecretary
Mary Alsup-niedergerkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,345
Program Service Revenue
$16,354,157
Investment Income
$167,313
Other Revenue
$33,254
All Other Contributions
$701,471
Change in Net Assets
$1,400,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$65,000Fair Market Value
Total Noncash Contributions1$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,581,250
Revenue Not Reported on Financial Statements
$-89,181
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-89,181
Total Revenue per Audited Statements
$17,581,250
Total Revenue per Form 990
$17,492,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,899,710
Other Expenses$3,192,346
Total Fundraising Expense$238,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,024,384$1,244,038$166,752$10,435,174
Other Employee Benefits$1,013,994$134,933$12,926$1,161,853
Payroll Taxes$659,243$99,488$12,395$771,126
Depreciation Depletion$380,754$38,535$2,667$421,956
Pension Plan Contributions$326,190$63,970$4,028$394,188
Office Expenses$143,394$19,634$9,606$172,634
Travel$158,286$12,987$856$172,129
Fees for Services Other$69,938$84,575-$154,513
Insurance$134,318$17,512$1,232$153,062
Other Expenses$75,404$61,683$8,273$145,360
Current Officers, Directors, Trustees, and Key Employees-$137,369-$137,369
Occupancy$117,205$8,028$1,471$126,704
Conferences and Meetings$92,010$11,329$450$103,789
All Other Expenses$49,499$1,398$400$51,297
Total Functional Expenses$13,768,425$2,084,954$238,677$16,092,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,181,237
Expenses per Audited Statements$16,092,056
Total Expenses per Form 990$16,092,056
Expenses Not Reported on Form 990$89,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,435
Fundraising Direct Expenses$89,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$82,803$82,803$69,553$13,250
Golf$30,732$30,732$16,626$14,106
Total Events$122,435$122,435$89,181$33,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“According to the policy, any possible conflict of interest on the part of board members is to be disclosed to other board members and made a matter of record. Board members who have a conflict of interest or a possible conflict of interest will refrain from voting on, or using his/her personal influence in the matter. Similarly, with staff, such conflicts would be reported up the chain of command.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the president/ceo's performance and makes adjustments to compensation that they determine using comparative salaries from others in the same field.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
43-1129770
Phone
6369702800
Address
1040 ST PETERS HOWELL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Sheri Wiltse
Title
President & CEO
Phone
6369702800
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Wiltse
Formed
1978
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
396
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of residents in custodial bank accounts.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -89,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 89,181.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0941127
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IRS990/AccountsReceivableGrp/BOYAmt02365161
IRS990/AccountsReceivableGrp/EOYAmt02829519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES
IRS990/AllOtherContributionsAmt0701471
IRS990/AllOtherExpensesGrp/FundraisingAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01398
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IRS990/AllOtherExpensesGrp/TotalAmt051297
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 ST PETERS HOWELL ROAD
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0421956
IRS990/Desc0RESIDENTIAL SERVICES SERVED 47 INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
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IRS990/FeesForServicesOtherGrp/TotalAmt0154513
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178406
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALSUP-NIEDERGERKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB HUBER KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS E HOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL EBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN D DESAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLEE P PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CORT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HALLEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BAZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY ROSS KERR
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD KING
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERI WHEELER WILTSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137369
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089181
IRS990/FundraisingGrossIncomeAmt0122435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017581250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01232
IRS990/InsuranceGrp/ManagementAndGeneralAmt017512
IRS990/InsuranceGrp/ProgramServicesAmt0134318
IRS990/InsuranceGrp/TotalAmt0153062
IRS990/InvestmentIncomeGrp/ExclusionAmt0167313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0950913
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06272514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05967517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068618
IRS990/LandBldgEquipCostOrOtherBssAmt012341132
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011180484
IRS990/NetAssetsOrFundBalancesEOYAmt012580497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011149972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012313565
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01471
IRS990/OccupancyGrp/ManagementAndGeneralAmt08028
IRS990/OccupancyGrp/ProgramServicesAmt0117205
IRS990/OccupancyGrp/TotalAmt0126704
IRS990/OfficeExpensesGrp/FundraisingAmt09606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143394
IRS990/OfficeExpensesGrp/TotalAmt0172634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01161853
IRS990/OtherExpensesGrp/Desc0RESPITE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt015636
IRS990/OtherExpensesGrp/FundraisingAmt11985
IRS990/OtherExpensesGrp/FundraisingAmt28273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261683
IRS990/OtherExpensesGrp/ProgramServicesAmt0898216
IRS990/OtherExpensesGrp/ProgramServicesAmt1472792
IRS990/OtherExpensesGrp/ProgramServicesAmt2152798
IRS990/OtherExpensesGrp/ProgramServicesAmt375404
IRS990/OtherExpensesGrp/TotalAmt0898216
IRS990/OtherExpensesGrp/TotalAmt1611300
IRS990/OtherExpensesGrp/TotalAmt2181386
IRS990/OtherExpensesGrp/TotalAmt3145360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01244038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09024384
IRS990/OtherSalariesAndWagesGrp/TotalAmt010435174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659243
IRS990/PayrollTaxesGrp/TotalAmt0771126
IRS990/PensionPlanContributionsGrp/FundraisingAmt04028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326190
IRS990/PensionPlanContributionsGrp/TotalAmt0394188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122230
IRS990/PrincipalOfficerNm0SHERI WILTSE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE
IRS990/ProgramServiceRevenueGrp/Desc1DDRB
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS & CUSTODIANS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4CCRB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012122372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13644893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012122372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13644893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474963
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE 86 INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01301206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01542293
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR ADULTS (SSA) SERVED 114 INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03120415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05148648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A RESPITE CENTER IS AVAILABLE TO PROVIDE FAMILIES IDENTIFIED AS HIGH NEED AND AT RISK A TEMPORARY BREAK FROM CARE GIVING DUTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE MISSION OF THE ADULT RECREATION PROGRAM IS TO ENHANCE THE QUALITY OF LIFE THROUGH RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. RECREATION SERVICES PROVIDES PRE-PLANNED SUPPORTED RECREATION OPPORTUNITIES SUPERVISED BY STAFF AND VOLUNTEERS. ACTIVITIES INCLUDE CLASSES, DAY TRIPS, SPORTING EVENTS, SHOWS, DANCES, BOWLING, CRAFTS, TEAM SPORTS AND MUCH MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY APPROXIMATELY 50% OF THE TIME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RESPITE SERVICES PROGRAMS PROVIDE PARENTS AND CAREGIVERS A BREAK FROM THE DAY-TO-DAY ROUTINE OF PROVIDING CARE FOR THEIR LOVED ONES WITH SPECIAL NEEDS. TRADITIONAL, IN-HOME, AND FACILITY-BASED RESPITE SERVICES ARE OFFERED FOR INDIVIDUALS. IN-HOME RESPITE CARE ALLOWS THE FAMILY TO CHOOSE THEIR OWN CAREGIVER WHO WORKS AS AN INDEPENDENT CONTRACTOR FOR THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0502397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1319990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2554478
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31017461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41093262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0597352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1431270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2647040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3947639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4358589
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256802
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-83288
IRS990/PYOtherExpensesAmt02693371
IRS990/PYOtherRevenueAmt085058
IRS990/PYProgramServiceRevenueAmt012226170
IRS990/PYRevenuesLessExpensesAmt0-873451
IRS990/PYSalariesCompEmpBnftPaidAmt010664822
IRS990/PYTotalExpensesAmt013358193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012484742
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01400013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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