Community Living Inc
- Assets
- $13.6m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 396
- Location
- Saint Peters, MO
- Founding
- 05/1978
- Data as of
- 06/2023
- EIN
- 43-1129770
Organization Overview
Community Living Inc is located in Saint Peters, MO. The organization was established in 1978. 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 06/2023, Community Living Inc employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2023, Community Living Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.1m during the year ending 06/2023. While expenses have increased by 3.8% 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
ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES SERVED 47 INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE 86 INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.
SUPPORT SERVICES FOR ADULTS (SSA) SERVED 114 INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Alsup-Niedergerke Treasurer | OfficerTrustee | 1 | $0 |
Barb Huber Koch Director | Trustee | 1 | $0 |
Thomas E Howat Director | Trustee | 1 | $0 |
Michael Ebers Director | Trustee | 1 | $0 |
Kevin D Desain Director | Trustee | 1 | $0 |
Carolee P Patek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235,874 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,471 |
| Noncash contributions included in lines 1a–1f | $65,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $937,345 |
| Total Program Service Revenue | $16,354,157 |
| Investment income | $167,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,492,069 |
| 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. | $137,369 |
| Compensation of current officers, directors, key employees. | $137,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,435,174 |
| Pension plan accruals and contributions | $394,188 |
| Other employee benefits | $1,161,853 |
| Payroll taxes | $771,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,513 |
| Advertising and promotion | $0 |
| Office expenses | $172,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,704 |
| Travel | $172,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,956 |
| Insurance | $153,062 |
| All other expenses | $51,297 |
| Total functional expenses | $16,092,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,394,727 |
| Savings and temporary cash investments | $815,966 |
| Pledges and grants receivable | $366,298 |
| Accounts receivable, net | $2,829,519 |
| 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 | $122,230 |
| Net Land, buildings, and equipment | $6,068,618 |
| Investments—publicly traded securities | $950,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,100 |
| Total assets | $13,551,371 |
| Accounts payable and accrued expenses | $854,494 |
| Grants payable | $0 |
| Deferred revenue | $26,274 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,106 |
| 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 | $970,874 |
| Net assets without donor restrictions | $12,313,565 |
| Net assets with donor restrictions | $266,932 |
| 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 | $13,551,371 |