Community Living Case Managementinc
- Assets
- $13.4m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 78
- Location
- Tigard, OR
- Founding
- 12/2007
- Data as of
- 06/2021
- EIN
- 20-4802605
Organization Overview
Community Living Case Managementinc is located in Tigard, OR. The organization was established in 2007. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Living Case Managementinc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Case Managementinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Living Case Managementinc generated $10.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (22.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROACTIVELY FACILITATE SERVICES, SUPPORTS, AND SOLUTIONS; AND TO ADVOCATE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPECTIVELY AND PROACTIVELY FACILITATE SERVICES, SUPPORT AND SOLUTIONS; ADVOCATE FOR INDIVIDUALS AND FAMILIES THAT IT SUPPORTS; COORDINATE WITH PROVIDERS AND COMMUNITY PARTNERS TO ASSIST PEOPLE IN ACHIEVING SELF DETERMINATION AND MAKING QUALITY OF LIFE CHOICES. SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE STATE OF OREGON, DEPARTMENT OF HUMAN SERVICES. CONTRACTS ARE RENEWABLE EVERY TWO YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Pardon Program Manager | 40 | $103,320 | |
Arthur Mack President | OfficerTrustee | 0.5 | $0 |
Thomas D'luge Secretary | OfficerTrustee | 0.5 | $0 |
Mike Kirby Vice President | OfficerTrustee | 0.2 | $0 |
Diana Hauer Director | OfficerTrustee | 0.2 | $0 |
Patricia Allen-Sleeman Executive Director | Officer | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Living Concepts Inc Management And Development | 6/29/21 | $510,754 |
Securus Systems Inc It And Technology | 6/29/21 | $166,354 |
Financial One Accounting Inc Financial And Accounting | 6/29/21 | $124,466 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,731,447 |
| Investment income | $236,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,041,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,011,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,863,839 |
| Pension plan accruals and contributions | $283,176 |
| Other employee benefits | $555,776 |
| Payroll taxes | $355,146 |
| Fees for services: Management | $443,004 |
| Fees for services: Legal | $52,989 |
| Fees for services: Accounting | $187,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $180,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,344 |
| Travel | $14,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,059 |
| Insurance | $84,697 |
| All other expenses | $5,991 |
| Total functional expenses | $7,080,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,720 |
| Savings and temporary cash investments | $2,740,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,043 |
| Net Land, buildings, and equipment | $174,872 |
| Investments—publicly traded securities | $10,328,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,075 |
| Total assets | $13,375,910 |
| Accounts payable and accrued expenses | $1,372,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,369 |
| Total liabilities | $1,407,699 |
| Net assets without donor restrictions | $11,960,793 |
| Net assets with donor restrictions | $7,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,375,910 |
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|---|---|---|
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The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
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