Community Living Options Inc
- Assets
- $173.3m
- Revenue
- $39.5m
- Investments
- $0.0
- Employees
- 794
- Location
- Galesburg, IL
- Founding
- 04/1980
- Data as of
- 09/2023
- EIN
- 37-1079626
Organization Overview
Community Living Options Inc is located in Galesburg, IL. The organization was established in 1980. 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 09/2023, Community Living Options Inc employed 794 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Options 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 09/2023, Community Living Options Inc generated $39.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $40.0m during the year ending 09/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. THE ORGANIZATION OWNS 51 FACILITIES AND OPERATES A COMBINED TOTAL OF 528 BEDS WITHIN THOSE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Crock President | OfficerTrustee | 1 | $4,500 |
John Thompson Secretary | OfficerTrustee | 1 | $4,500 |
Robert Marshall Director | Trustee | 1 | $4,500 |
Gene Frioli Director | Trustee | 1 | $4,500 |
Forrest Langenfeld Assistant Secretary | Trustee | 1 | $4,500 |
Ron Wilson Rfms Inc CFO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ltc Support Services Llc Support Services | 9/29/23 | $777,690 |
Rfms Inc Administrative Services | 9/29/23 | $1,208,991 |
Rsm Us Llp Accounting Services | 9/29/23 | $471,555 |
Dsy Dental Consultants Pc Dental Services | 9/29/23 | $158,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,978 |
| Total Program Service Revenue | $38,349,172 |
| Investment income | $1,411,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$421,874 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,533,656 |
| 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. | $22,500 |
| Compensation of current officers, directors, key employees. | $22,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,308,879 |
| Pension plan accruals and contributions | $66,803 |
| Other employee benefits | $969,718 |
| Payroll taxes | $1,272,876 |
| Fees for services: Management | $2,160,890 |
| Fees for services: Legal | $158,208 |
| Fees for services: Accounting | $303,738 |
| Fees for services: Lobbying | $45,513 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,195 |
| Fees for services: Other | $474,956 |
| Advertising and promotion | $584,062 |
| Office expenses | $319,767 |
| Information technology | $46,524 |
| Royalties | $0 |
| Occupancy | $2,493,260 |
| Travel | $551,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $308,334 |
| Interest | $2,096,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,551,008 |
| Insurance | $114,496 |
| All other expenses | $140,511 |
| Total functional expenses | $39,951,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,454,722 |
| Savings and temporary cash investments | $3,732,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,260,010 |
| 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 | $514,801 |
| Net Land, buildings, and equipment | $84,034,684 |
| Investments—publicly traded securities | $29,112,932 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $48,162,814 |
| Total assets | $173,282,176 |
| Accounts payable and accrued expenses | $3,995,897 |
| Grants payable | $0 |
| Deferred revenue | $290,783 |
| 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 | $56,348,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,328,135 |
| Total liabilities | $99,963,536 |
| Net assets without donor restrictions | $73,318,640 |
| 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 | $173,282,176 |
Grants Awarded
Over the last fiscal year, Community Living Options Inc has awarded $81,257 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST ASSEMBLY OF GOD CHURCH PURPOSE: ADDITIONAL SPACE FOR WORSHIP SERVICES AND EVENTS | $47,667 |
FLORIDA LIVING OPTIONS INC PURPOSE: FORGIVEN INTEREST ON DEBT | $33,590 |