Community Living Connections Inc
- Assets
- $3.7m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 254
- Location
- Madison, WI
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-1175640
Organization Overview
Community Living Connections Inc is located in Madison, WI. The organization was established in 2005. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Living Connections Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Connections 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 Living Connections Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 4.0% 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
COMMUNITY LIVING CONNECTIONS, INC. IS A LOCAL, NON-PROFIT, SERVICE ORIENTED ORGANIZATION WHOSE MISSION IS TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE ENSURE PERSON CENTERED SUPPORTS THAT EMPHASIZE DIGNITY, RESPECT AND INDEPENDENCE. OUR SERVICES AIM TO CONNECT INDIVIDUALS WITH THEIR COMMUNITY AND HELP EACH PERSON REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOME CARE - OUR COMMUNITY LIVING PROGRAMS SUPPORT INDEPENDENT LIVING ENVIRONMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING 2021, COMMUNITY LIVING CONNECTIONS PROVIDED SERVICES TO APPROXIMATELY 162 INDIVIDUALS WITH VARYING NEEDS AND VARYING DEGREES OF SUPPORT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Squire Chief Executive Officer | Officer | 40 | $175,369 |
Shelley Denure Chief Operation Officer | Officer | 40 | $165,487 |
Leah Sawicki Chief People Officer | Officer | 40 | $148,371 |
Abra Ahliya Community Support Manager | 96 | $110,629 | |
Tony Swiney Corporate Accountant | Officer | 40 | $81,268 |
Katie Rodgers Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $392,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,633 |
| Total Program Service Revenue | $9,861,819 |
| Investment income | $5,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,342,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,633 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $621,603 |
| Compensation of current officers, directors, key employees. | $80,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,528,741 |
| Pension plan accruals and contributions | $55,371 |
| Other employee benefits | $955,216 |
| Payroll taxes | $525,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $426 |
| Fees for services: Accounting | $19,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,012 |
| Advertising and promotion | $0 |
| Office expenses | $149,815 |
| Information technology | $55,843 |
| Royalties | $0 |
| Occupancy | $384,208 |
| Travel | $130,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,108 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,748 |
| Insurance | $81,498 |
| All other expenses | $29,505 |
| Total functional expenses | $9,902,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,565 |
| Savings and temporary cash investments | $2,595,225 |
| Pledges and grants receivable | $754,857 |
| Accounts receivable, net | $64,788 |
| 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 | $76,612 |
| Net Land, buildings, and equipment | $161,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,424 |
| Total assets | $3,670,127 |
| Accounts payable and accrued expenses | $645,715 |
| 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 | $0 |
| Total liabilities | $645,715 |
| Net assets without donor restrictions | $3,023,427 |
| Net assets with donor restrictions | $985 |
| 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 | $3,670,127 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Living Connections Inc has recieved totaling $179.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Endowment Analysis
| Beg. Balance | $13,555 |
| Earnings | $2,548 |
| Admin Expense | $167 |
| Other Expense | $512 |
| Ending Balance | $15,424 |
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|---|---|---|
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New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |