Community Living Case Managementinc
- Assets
- $16.9m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 86
- Location
- Tigard, OR
- Founding
- 12/2007
- Data as of
- 06/2022
- 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 06/2022, Community Living Case Managementinc employed 86 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 06/2022, Community Living Case Managementinc generated $13.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (30.3%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (42.4%) per year over the past 3 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
2022
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 |
|---|---|---|---|
Arthur Mack President | OfficerTrustee | 0.5 | $0 |
Thomas D'luge Secretary | OfficerTrustee | 0.5 | $0 |
Marge Kirby Director | Trustee | 0.2 | $0 |
Mike Kirby Vice President | OfficerTrustee | 0.2 | $0 |
Holly Hereau Director | Trustee | 0.2 | $0 |
Diana Hauer Director | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Living Concepts Inc Management And Development | 6/29/22 | $568,666 |
Securus Systems Inc It And Technology | 6/29/22 | $223,201 |
Financial One Accounting Inc Financial And Accounting | 6/29/22 | $196,507 |
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 | $12,362,619 |
| Investment income | $530,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $516,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,410,610 |
| 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 | $4,098,679 |
| Pension plan accruals and contributions | $273,664 |
| Other employee benefits | $634,619 |
| Payroll taxes | $380,895 |
| Fees for services: Management | $612,564 |
| Fees for services: Legal | $22,963 |
| Fees for services: Accounting | $202,807 |
| 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 | $72,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $371,336 |
| Travel | $19,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,667 |
| Interest | $0 |
| Payments to affiliates | $63,349 |
| Depreciation, depletion, and amortization | $100,996 |
| Insurance | $0 |
| All other expenses | $9,723 |
| Total functional expenses | $7,351,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,868 |
| Savings and temporary cash investments | $5,823,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,735 |
| 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 | $223,444 |
| Net Land, buildings, and equipment | $111,523 |
| Investments—publicly traded securities | $10,686,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,075 |
| Total assets | $16,872,300 |
| Accounts payable and accrued expenses | $1,680,004 |
| 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 | $65,184 |
| Total liabilities | $1,745,188 |
| Net assets without donor restrictions | $15,119,694 |
| 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 | $16,872,300 |