Civic Intelligence

Community Living Inc.

990 • Fiscal year 2017 • EIN 43-1129770

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileCOMMUNITYLIVINGMO.ORG

View Organization Page

1040 St Peters Howell RoadSt Peters, MO 63376

(636) 970-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,662

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,378,752

Up $490,303 (+4.5%) from 2016

Net Assets

Up

$10,473,422

Up $500,494 (+5.0%) from 2016

Liabilities

Down

$905,330

Down $10,191 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$13,123,990

Up $350,498 (+2.7%) from 2016

Expenses

Up

$12,623,496

Up $690,059 (+5.8%) from 2016

Net Income

Down

$500,494

Down $339,561 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$11,378,752
Liabilities$905,330
Net Assets$10,473,422
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,123,990
Expenses$12,623,496
Net Income$500,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,157,124
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 developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,393,888$7,158,292▼ $235,596
Cash and Non-Interest-Bearing Accounts$1,526,119$1,634,514▲ $108,395
Accounts Receivable$1,174,686$1,351,946▲ $177,260
Savings and Temporary Cash Investments$560,138$967,768▲ $407,630
Prepaid Expenses and Deferred Charges$99,985$132,236▲ $32,251
Pledges and Grants Receivable$107,390$107,390→ $0
Investments in Publicly Traded Securities$14,794$16,551▲ $1,757
Total Assets$10,888,449$11,378,752▲ $490,303
Other Assets Total$11,449$10,055▼ $1,394
Liabilities
Accounts Payable and Accrued Expenses$858,881$860,173▲ $1,292
Escrow Account Liability$42,257$39,932▼ $2,325
Deferred Revenue$14,383$5,225▼ $9,158
Total Liabilities$915,521$905,330▼ $10,191
Net Assets / Fund Balance
Unrestricted Net Assets$9,899,901$10,419,852▲ $519,951
Temporarily Rstr Net Assets$59,044$38,708▼ $20,336
Permanently Rstr Net Assets$13,983$14,862▲ $879
Total Net Assets Fund Balance$9,972,928$10,473,422▲ $500,494
Total Liabilities and Net Assets / Fund Balance$10,888,449$11,378,752▲ $490,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,035,555$2,534,748$8,570,303
Equipment$548,760$1,578,535$2,127,295
Land$566,977-$566,977
Leasehold Improvements$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,794-▲ $1,757-$16,551
2015$14,721-▲ $73-$14,794
2014$16,361-▲ $380$2,020$14,721
2013$13,989-▲ $2,372-$16,361
2012$12,478-▲ $1,511-$13,989
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$145,000$29,662$174,662

Board Members and Trustees

NameTitle
Karl E RuhmannChairman
John C MaxwellPast Chairman
Carolee P PatekVice Chairman
Christopher C MccoyDirector
Cort SmithDirector
DANIEL G O'DONNELLDirector
David RobbenDirector
Jan P WhippleDirector
Jeff StricklandDirector
Joe HallemeierDirector
Joe SchneiderDirector
Kevin D DesainDirector
Kim EgelhoffDirector
Kyle HanneganDirector
M Mika WalterDirector
Margo JarrellDirector
Mary Alsup-niedergerkeDirector
Thomas E HowatDirector
Michael EbersSecretary
Thomas J WestphalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,931
Program Service Revenue
$12,288,976
Investment Income
$5,108
Other Revenue
$161,975
All Other Contributions
$386,218
Change in Net Assets
$500,494

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
Cars and Other Vehicles3$143,670Fair Market Value (FMV)
Total Noncash Contributions3$143,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,157,124
Revenue Not Reported on Financial Statements
$-33,134
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,134
Total Revenue per Audited Statements
$13,157,124
Total Revenue per Form 990
$13,123,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,338,321
Other Expenses$3,285,175
Total Fundraising Expense$283,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,556,708$671,928$202,602$7,431,238
Other Employee Benefits$903,753$152,892$15,053$1,071,698
Payroll Taxes$485,332$52,417$14,951$552,700
Depreciation Depletion$423,429$57,118$5,093$485,640
Occupancy$338,984$7,420$2,005$348,409
Travel$174,661$7,635$1,692$183,988
Current Officers, Directors, Trustees, and Key Employees-$145,000-$145,000
Pension Plan Contributions$86,465$45,606$5,614$137,685
Insurance$110,121$27,171-$137,292
Office Expenses$77,329$45,800$12,197$135,326
All Other Expenses$107,122$13,190$847$121,159
Other Expenses$57,601$45,824$7,908$111,333
Conferences and Meetings$66,209$10,579$1,753$78,541
Fees for Services Other$49,610$19,267$6,665$75,542
Fees for Services Accounting-$32,400-$32,400
Fees for Services Legal-$2,048-$2,048
Total Functional Expenses$10,882,349$1,457,717$283,430$12,623,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,656,630
Expenses per Audited Statements$12,623,496
Total Expenses per Form 990$12,623,496
Expenses Not Reported on Form 990$33,134
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 Direct Expenses$33,134
Fundraising Gross Income$32,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$79,276$26,299$6,173$20,126
Golf$12,989$6,387$1,367$5,020
Total Events$99,853$32,919$33,134$-215
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 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, ST PETERS, MO 63376

Signing Officer

Name
Barbara Griffith
Title
President & CEO
Phone
6369702800
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
543
Volunteers
314

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

PART V, LINE 4:

“The organization's donor restricted endowments consist of a single fund established to provide funding for needs and/or wishes of individuals with disabilities, served by community living, inc. In accordance with the endowment terms, the organization may use half of the annual income from the endowment fund. The remaining half of the income is an increase in permanently restricted net assets.”

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 -33,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 33,134.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Desc0RESIDENTIAL SERVICES SERVED 87 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/Form990PartVIISectionAGrp/PersonNm0MARY ALSUP-NIEDERGERKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MAXWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS E HOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL EBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN D DESAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGO JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM EGELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER C MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL G O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLEE P PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12M MIKA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS J WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN P WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CORT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE HALLEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE HANNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ROBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066934
IRS990/FundraisingDirectExpensesAmt033134
IRS990/FundraisingGrossIncomeAmt032919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013157124
IRS990/GrossRentsGrp/RealAmt0162190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027171
IRS990/InsuranceGrp/ProgramServicesAmt0110121
IRS990/InsuranceGrp/TotalAmt0137292
IRS990/InvestmentIncomeGrp/ExclusionAmt05108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016551
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04113283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07393888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07158292
IRS990/LandBldgEquipCostOrOtherBssAmt011271575
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt09972928
IRS990/NetAssetsOrFundBalancesEOYAmt010473422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02005
IRS990/OccupancyGrp/ManagementAndGeneralAmt07420
IRS990/OccupancyGrp/ProgramServicesAmt0338984
IRS990/OccupancyGrp/TotalAmt0348409
IRS990/OfficeExpensesGrp/FundraisingAmt012197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045800
IRS990/OfficeExpensesGrp/ProgramServicesAmt077329
IRS990/OfficeExpensesGrp/TotalAmt0135326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011449
IRS990/OtherAssetsTotalGrp/EOYAmt010055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071698
IRS990/OtherExpensesGrp/Desc0RESPITE PAYMENTS TO PAR
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05976
IRS990/OtherExpensesGrp/FundraisingAmt11074
IRS990/OtherExpensesGrp/FundraisingAmt27908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245824
IRS990/OtherExpensesGrp/ProgramServicesAmt0807167
IRS990/OtherExpensesGrp/ProgramServicesAmt1443124
IRS990/OtherExpensesGrp/ProgramServicesAmt2194734
IRS990/OtherExpensesGrp/ProgramServicesAmt357601
IRS990/OtherExpensesGrp/TotalAmt0807167
IRS990/OtherExpensesGrp/TotalAmt1542696
IRS990/OtherExpensesGrp/TotalAmt2223634
IRS990/OtherExpensesGrp/TotalAmt3111333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0671928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06556708
IRS990/OtherSalariesAndWagesGrp/TotalAmt07431238
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485332
IRS990/PayrollTaxesGrp/TotalAmt0552700
IRS990/PensionPlanContributionsGrp/FundraisingAmt05614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086465
IRS990/PensionPlanContributionsGrp/TotalAmt0137685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132236
IRS990/PrincipalOfficerNm0BARBARA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE
IRS990/ProgramServiceRevenueGrp/Desc1DDRB
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS AND CUSTODIANS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4CCRB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08575915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13150013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08575915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13150013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445686
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 177 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/ExpenseAmt01618607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01705034
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR ADULTS (SSA) SERVED 118 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/ExpenseAmt01884916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02556540
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/Desc2RESPITE 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/Desc3THE 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/Desc4A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY AT ALL TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256571
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2886887

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,378,752
Liabilities
$905,330
Net assets
$10,473,422
Revenue
$13,123,990
Expenses
$12,623,496
Net income
$500,494
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
2017Detailed filing. Detailed filing data is available for this year.$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