Community Living Services Incorporated
- Assets
- $19.4m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 624
- Location
- Fargo, ND
- Founding
- 12/1990
- Data as of
- 08/2021
- EIN
- 45-0416774
Organization Overview
Community Living Services Incorporated is located in Fargo, ND. The organization was established in 1990. 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 08/2021, Community Living Services Incorporated employed 624 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Services Incorporated 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 08/2021, Community Living Services Incorporated generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $17.7m during the year ending 08/2021. While expenses have increased by 3.1% per year over the past 6 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
ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO AN AVERAGE OF 411 ADULTS AND CHILDREN PER MONTH DIAGNOSED AS HAVING A SERIOUS DEVELOPMENTAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES PROVIDES IN-HOME AND COMMUNITY-FOCUSED TRAINING AND SUPPORTS TO ASSIST IN AREAS INCLUDING: HOME CARE, SELF-CARE, MEDICAL ISSUES, SOCIAL ISSUES, COOKING, SHOPPING, MONEY MANAGEMENT, AND ADVOCACY. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON AND VARIED FROM ONE HOUR PER WEEK UP TO TWENTY FOUR HOURS PER DAY. SERVICE PROGRAMMING INCLUDED UNDER RESIDENTIAL SERVICES ARE: RESIDENTIAL HABILITATION SERVICES, INDEPENDENT HABILITATION SERVICES, SECTION 11 SERVICES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, AND ACCESS SERVICES.
VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO AN AVERAGE OF 200 PER MONTH DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL HEALTH DISABILITY. VOCATION SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN VOCATIONAL SUPPORT SERVICES ARE: DEVELOPING PREVOCATIONAL SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMSINCLUDED UNDER VOCATIONAL SUPPORT SERVICES ARE: PREVOCATION SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.
OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Austin Executive Director | Officer | 40 | $107,614 |
Aaron Chapman Controller | Officer | 40 | $84,735 |
Lugene Wolters Board Member (until November 2020) | Trustee | 0.15 | $242 |
Ruth Weber Board Chairperson | OfficerTrustee | 0.15 | $0 |
Michelle Erickson Board Secretary | OfficerTrustee | 0.15 | $0 |
Nick Stenzel Board Treasurer | OfficerTrustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,170,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,173,753 |
| Total Program Service Revenue | $15,986,397 |
| Investment income | $1,035,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,252,466 |
| 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. | $241,337 |
| Compensation of current officers, directors, key employees. | $181,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,029,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,437,316 |
| Payroll taxes | $964,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,072 |
| Office expenses | $26,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,009 |
| Travel | $114,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,601 |
| Insurance | $52,927 |
| All other expenses | $2,125 |
| Total functional expenses | $17,685,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,305 |
| Savings and temporary cash investments | $3,556,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,079,178 |
| 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 | $20,259 |
| Net Land, buildings, and equipment | $2,040,526 |
| Investments—publicly traded securities | $6,738,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,445,426 |
| Accounts payable and accrued expenses | $1,679,787 |
| 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 | $1,679,787 |
| Net assets without donor restrictions | $17,765,639 |
| 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 | $19,445,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Living Services Incorporated has recieved totaling $99.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Harry Meyering Center Inc Mankato, MN | $16,984,389 | $13,887,257 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Arc Minnesota Inc St Paul, MN | $7,527,865 | $12,831,212 |