Community Assisted And Supported Living Inc
- Assets
- $17.6m
- Revenue
- $8.7m
- Investments
- $1.8m
- Employees
- 88
- Location
- Sarasota, FL
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 65-0869993
Organization Overview
Community Assisted And Supported Living Inc is located in Sarasota, FL. The organization was established in 1999. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Community Assisted And Supported Living Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Assisted And Supported 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.
For the year ending 12/2021, Community Assisted And Supported Living Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED 700 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julian Scott Eller CEO | Officer | 40 | $126,362 |
Phillip J Brook COO | Officer | 40 | $108,078 |
Danny Bilyeu Secretary | OfficerTrustee | 1 | $0 |
Rebecca Stoner President | OfficerTrustee | 1 | $0 |
Harold Hedly Vice President | OfficerTrustee | 1 | $0 |
Steve Armstrong Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Incblue S Software Subscription | 12/30/21 | $107,389 |
Lake To Lake Building Co Llc Construction & Remodeling | 12/30/21 | $229,757 |
Southtech It | 12/30/21 | $102,931 |
Property Mgmt Co Of Sw Fl Inc Repairs & Maintenance | 12/30/21 | $372,325 |
Kerkering Barberio & Co Accounting Services | 12/30/21 | $155,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,726,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,149,199 |
| Noncash contributions included in lines 1a–1f | $863,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,875,253 |
| Total Program Service Revenue | $4,792,373 |
| Investment income | $495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,676,363 |
| 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. | $250,640 |
| Compensation of current officers, directors, key employees. | $18,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,482,375 |
| Pension plan accruals and contributions | $82,443 |
| Other employee benefits | $144,000 |
| Payroll taxes | $222,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,317 |
| Fees for services: Accounting | $199,945 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5 |
| Fees for services: Other | $188,478 |
| Advertising and promotion | $10,584 |
| Office expenses | $56,842 |
| Information technology | $132,961 |
| Royalties | $0 |
| Occupancy | $863,311 |
| Travel | $106,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,432 |
| Interest | $139,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $841,770 |
| Insurance | $343,452 |
| All other expenses | $67,402 |
| Total functional expenses | $6,788,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $713,816 |
| Loans from Officers, Directors, or Controlling Persons | $204,290 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $166,868 |
| Net Land, buildings, and equipment | $14,578,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,790,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,932 |
| Total assets | $17,586,841 |
| Accounts payable and accrued expenses | $548,752 |
| Grants payable | $0 |
| Deferred revenue | $379,435 |
| 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 | $7,334,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,043,202 |
| Total liabilities | $10,305,552 |
| Net assets without donor restrictions | $7,281,289 |
| Net assets with donor restrictions | $0 |
| 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 | $17,586,841 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Assisted And Supported Living Inc has recieved totaling $2,703,671.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: MENTAL HEALTH DCF SUNCOAST REGION | $2,643,151 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $60,520 |
Endowment Analysis
| Beg. Balance | $5,655 |
| Earnings | $730 |
| Other Expense | $3,218 |
| Ending Balance | $3,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |
Omega Residential Gadsden, AL | $1,726,018 | $2,269,521 |
Northeast Alabama Mr Dd Authority Gadsden, AL | $2,591,080 | $1,730,982 |