Community Living Inc
- Assets
- $1.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 80
- Location
- Louisville, KY
- Founding
- Data as of
- 06/2016
- EIN
- 31-0970400
Organization Overview
Community Living Inc is located in Louisville, KY. As of 06/2016, Community Living Inc employed 80 individuals. Community Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITY LIVING, INC. IS TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, TO ENCOURAGE SELF-DETERMINATION AND TO SERVE THEM WITH QUALITY, LONG-TERM INDIVIDUALLY DESIGNED RESIDENTIAL AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES; 99% OF OUR CLIENTS WERE MAINTAINED IN A RESIDENTIAL SETTING IN THE CURRENT YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Mccauley Chairman | OfficerTrustee | 2 | $0 |
Karl F Gretz Vice Chairman | OfficerTrustee | 2 | $0 |
Lori Elam Treasurer | OfficerTrustee | 2 | $0 |
Vicki Stanley Director | Trustee | 2 | $0 |
Bryant Stamford Director | Trustee | 2 | $0 |
Wayne Embrey Director | Trustee | 2 | $0 |
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 | $2,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,048 |
| Total Program Service Revenue | $4,409,708 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,429,689 |
| 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. | $100,319 |
| Compensation of current officers, directors, key employees. | $85,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,189,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,732 |
| Payroll taxes | $96,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,423 |
| Fees for services: Accounting | $68,602 |
| 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 | $26,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,110 |
| Travel | $29,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,333 |
| Insurance | $34,558 |
| All other expenses | $228,952 |
| Total functional expenses | $4,492,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $434,089 |
| 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 | $25,330 |
| Net Land, buildings, and equipment | $549,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,192,326 |
| Accounts payable and accrued expenses | $337,711 |
| 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 | $445,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,490 |
| Total liabilities | $856,351 |
| Unrestricted restricted net Assets | $335,975 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $335,975 |