Community Living Options Inc
- Assets
- $134.3m
- Revenue
- $37.2m
- Investments
- $0.0
- Employees
- 722
- Location
- Galesburg, IL
- Founding
- 04/1980
- Data as of
- 09/2022
- 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 09/2022, Community Living Options Inc employed 722 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 09/2022, Community Living Options Inc generated $37.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $35.1m during the year ending 09/2022. While expenses have increased by 1.2% 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
2022
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 Thompson Secretary | OfficerTrustee | 1 | $3,000 |
John Crock President | OfficerTrustee | 1 | $3,000 |
Robert Marshall Director | Trustee | 1 | $3,000 |
Gene Frioli Director | Trustee | 1 | $3,000 |
Forrest Langenfeld Assistant Secretary | Trustee | 1 | $3,000 |
Ron Wilson Rfms Inc CFO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rfms Inc Administrative Services | 9/29/21 | $1,182,774 |
Ltc Support Services Llc Support Services | 9/29/21 | $861,978 |
Rsm Us Llp Accounting Services | 9/29/21 | $581,425 |
Dsy Dental Consultants Pc Dental Services | 9/29/21 | $135,956 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,520 |
| Total Program Service Revenue | $35,363,702 |
| Investment income | $699,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $899,573 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,185,624 |
| 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. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,009,302 |
| Pension plan accruals and contributions | $51,750 |
| Other employee benefits | $1,095,655 |
| Payroll taxes | $1,100,583 |
| Fees for services: Management | $2,356,555 |
| Fees for services: Legal | $66,603 |
| Fees for services: Accounting | $306,967 |
| Fees for services: Lobbying | $10,918 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $171,269 |
| Fees for services: Other | $385,814 |
| Advertising and promotion | $282,710 |
| Office expenses | $344,835 |
| Information technology | $43,447 |
| Royalties | $0 |
| Occupancy | $4,184,952 |
| Travel | $371,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,562,829 |
| Insurance | $107,467 |
| All other expenses | $90,680 |
| Total functional expenses | $35,091,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,129,324 |
| Savings and temporary cash investments | $5,881,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,670,646 |
| 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 | $492,345 |
| Net Land, buildings, and equipment | $87,024,022 |
| Investments—publicly traded securities | $23,996,346 |
| Investments—other securities | $0 |
| Investments—program-related | $10,083,520 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $134,278,097 |
| Accounts payable and accrued expenses | $3,319,092 |
| Grants payable | $0 |
| Deferred revenue | $383,599 |
| 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 | $58,098,162 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$316,522 |
| Total liabilities | $61,484,331 |
| Net assets without donor restrictions | $72,793,766 |
| 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 | $134,278,097 |
Grants Awarded
Over the last fiscal year, Community Living Options Inc has awarded $81,257 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Abingdon, IL PURPOSE: ADDITIONAL SPACE FOR WORSHIP SERVICES AND EVENTS | $47,667 |
Brandon, FL PURPOSE: FORGIVEN INTEREST ON DEBT | $33,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |