Civic Intelligence

Community Life Options Inc

EIN 46-2839028 • 501(c)3 • Mansfield, PA

Profile

To provide residential and eductional programs for people with intellectual, mental health, physical, and autism challenges.

332 S Main StreetMansfield, PA 16933

www.partnerspip.com/RESIDENTIAL

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $930,095 (-100%) from 2019

Liabilities

Down

$0

Down $69,914 (-100%) from 2019

Net Assets

Down

$0

Down $860,181 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,010,980 (-100%) from 2019

Expenses

Down

$809,496

Down $837,008 (-51%) from 2019

Net Income

Down

-$809,496

Down $1,173,972 (-322%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2014: $287,994Liabilities 2014: $213,773Net Assets 2014: $74,2212014Assets 2015: $325,586Liabilities 2015: $91,882Net Assets 2015: $233,7042015Assets 2016: $325,259Liabilities 2016: $67,623Net Assets 2016: $257,6362016Assets 2017: $384,631Liabilities 2017: $63,146Net Assets 2017: $321,4852017Assets 2018: $762,476Liabilities 2018: $266,771Net Assets 2018: $495,7052018Assets 2019: $930,095Liabilities 2019: $69,914Net Assets 2019: $860,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $930,197Expenses 2014: $855,976Net Income 2014: $74,2212014Revenue 2015: $1,051,464Expenses 2015: $891,981Net Income 2015: $159,4832015Revenue 2016: $907,030Expenses 2016: $883,098Net Income 2016: $23,9322016Revenue 2017: $901,236Expenses 2017: $837,387Net Income 2017: $63,8492017Revenue 2018: $1,204,376Expenses 2018: $1,030,156Net Income 2018: $174,2202018Revenue 2019: $2,010,980Expenses 2019: $1,646,504Net Income 2019: $364,4762019Revenue 2020: $0Expenses 2020: $809,496Net Income 2020: -$809,4962020

Highlighted filing

2020

Revenue$0
Expenses$809,496
Net Income-$809,496
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$809,496
Net income
-$809,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.81$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.01$1.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$1.20$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$0.93$0.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide residential and eductional programs for people with intellectual, mental health, physical, and autism challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$333,195--
Cash and Non-Interest-Bearing Accounts$308,442--
Land, Buildings, and Equipment, Net$287,255--
Prepaid Expenses and Deferred Charges$1,203--
Total Assets$930,095$0▼ $930,095
Liabilities
Accounts Payable and Accrued Expenses$69,914--
Total Liabilities$69,914$0▼ $69,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,181--
Total Net Assets Fund Balance$860,181$0▼ $860,181
Total Liabilities and Net Assets / Fund Balance$930,095$0▼ $930,095
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori DeitrickPresident
Barbara SargentDirector
Kathy PeoplesDirector
Robin FlynnDirector
K Irene MorganExecutive Di
Donna WilsonSecretary
Lindsey MurtlandTreasurer
Debra McclureVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-809,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$809,496
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$809,496--$809,496
Total Functional Expenses$809,496$0$0$809,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,496
Total Expenses per Audited Statements$809,496
Total Expenses per Form 990$809,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners in Progress IncMansfield, PA-Acquisition$294,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Executive director requires annual conflict of interest forms to be filled out and signed by all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is provided through a management services agreement.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or key employees receive compensation from the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Life Options Inc
EIN
46-2839028
Phone
5706627026
Address
332 S MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2021-02-19

Organization Details

Principal Officer
K Irene Morgan
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On july 1, 2019, community life options combined its operations with partners in progress. Previously, community life options, provided residential services to individuals with developmental disabilities, this program service is now provided by partners in progress.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069914
IRS990/AccountsReceivableGrp/BOYAmt0333195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND EDUCTIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL, MENTAL HEALTH, PHYSICAL, AND AUTISM CHALLENGES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LEHMAN
IRS990/BooksInCareOfDetail/PhoneNum05706627026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0332 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016933
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0809496
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-809496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0809496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS (CLA) PROGRAM - THE CLA PROGRAM OFFERS THE OPPORTUNITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES TO RESIDE IN THE COMMUNITY IN A SAFE AND CARING ENVIRONMENT. THE PROGRAM ENCOURAGES PERSONAL GROWTH AND SELF-SUFFICIENCY USING A LEARNING APPROACH THAT IS TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI DEITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY MURTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7K IRENE MORGAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0809496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0809496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0809496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287255
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND EDUCTIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL, MENTAL HEALTH, PHYSICAL, AND AUTISM CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860181
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01203
IRS990/PrincipalOfficerNm0K IRENE MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-50685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LIVING ARRANGEMENTS (FLA)- THIS ARRANGEMENT CONSISTS OF A CAREFUL MATCH BETWEEN AN INDIVIDUAL AND A FAMILY OR INDIVIDUAL. A SUCCESSFUL FAMILY-INDIVIDUAL MATCH IS ONE THAT IS MADE UP OF COMMON INTERESTS, GOALS AND BELIEFS. PROVIDERS (FAMILIES) ARE CAREFULLY SCREENED AND RECEIVE PRE- SERVICE AND IN-SERVICE TRAINING. FAMILIES ARE COMPENSATED FOR THEIR PARTICIPATION IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING ARRANGEMENTS (SLA)- INDIVIDUALS RESIDE IN THE COMMUNITIES OF THEIR CHOOSING WITH ASSISTANCE FROM TRAINED STAFF TO SUCCEED AND FLOURISH IN THEIR OWN HOMES. INDIVIDUALS IN THE SUPPORTED LIVING PROGRAM RENT THEIR OWN HOMES AND ARE RESPONSIBLE FOR PAYING ALL ASSOCIATED EXPENSES. STAFF ASSIST THESE INDIVIDUALS IN SUCH AREAS AS BANKING, BUDGETING, BILL PAYING, HEALTH MAINTENANCE, TAKING MEDICATIONS, GROCERY SHOPPING, HYGIENE, HOUSEKEEPING, SOCIALIZATION, COOKING AND LAUNDRY. THE AMOUNT OF SUPPORT PROVIDED IS DEPENDENT ON THE INDIVIDUAL NEEDS. THIS PROGRAM IS GEARED FOR INDIVIDUALS WHO ARE ABLE TO LIVE INDEPENDENTLY IN THE COMMUNITY YET REQUIRE SOME SUPPORT TO DO SO.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071869
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt0553321
IRS990/PYProgramServiceRevenueAmt01995578
IRS990/PYRevenuesLessExpensesAmt0364476
IRS990/PYSalariesCompEmpBnftPaidAmt01021314
IRS990/PYTotalExpensesAmt01646504
IRS990/PYTotalRevenueAmt02010980
IRS990/ReconcilationRevenueExpnssAmt0-809496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02066870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02783307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783307
IRS990ScheduleA/TotalSupportAmt02783307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0809496
IRS990ScheduleD/TotalExpensesPerForm990Amt0809496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809496
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0294516
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0514980
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACQUISITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERS IN PROGRESS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251753793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0332 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016933
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PAYROLL AND TAXES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6COMPENSATED ABSENCES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5251753793
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6251753793
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0294516
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1333195
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21203
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3287255
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4-77711
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-7855
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6-21107
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6PARTNERS IN PROGRESS INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6322 SOUTH MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6MANSFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd016933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd116933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd216933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd316933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd416933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd516933
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd616933
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2019, COMMUNITY LIFE OPTIONS COMBINED ITS OPERATIONS WITH PARTNERS IN PROGRESS. PREVIOUSLY, COMMUNITY LIFE OPTIONS, PROVIDED RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THIS PROGRAM SERVICE IS NOW PROVIDED BY PARTNERS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REQUIRES ANNUAL CONFLICT OF INTEREST FORMS TO BE FILLED OUT AND SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS PROVIDED THROUGH A MANAGEMENT SERVICES AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930095
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0930095
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069914
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069914
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0809496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K IRENE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462839028
ReturnHeader/Filer/PhoneNum05706627026
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MEADOW AVENUE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018505
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02021-02-26T11:38:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.