2024-11-15T16:41:50-06:00 2023-12-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2023-01-01 481000291 COMMUNITY LIVING OPPORTUNITIES II INC COMM 9133419316 11627 WEST 79TH STREET LENEXA KS 66214 STEPHAN FLOYD CFO 9133419316 2024-11-14 1 1 KIMBERLY A RYAN P00829977 8164721122 2023 2024-10-15 13:58:12Z MICHAEL C STROUSE 11627 WEST 79TH STREET LENEXA KS 66214 483561 0 X WWW.CLOKAN.ORG X 1985 KS CLO II OPERATES 6 HOMES FOR ADULT DEVELOPMENTALLY-DISABLED PERSONS. THESE FACILITIES ARE DESIGNED TO SUIT THE INDIVIDUALS' NEEDS. IT IS REGULATED BY U.S. HUD DEPARTMENT. 6 4 0 4 0 0 0 0 492603 483087 120 474 108 0 492831 483561 0 0 0 0 24000 24000 0 0 0 381156 418985 405156 442985 87675 40576 653950 675588 1304352 1285414 -650402 -609826 CLO II OPERATES 6 HOMES FOR ADULT DEVELOPMENTALLY-DISABLED PERSONS. THESE FACILITIES ARE DESIGNED TO SUIT THE INDIVIDUALS' NEEDS. IT IS REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 381566 483087 CLO II OPERATES 6 HOMES FOR ADULT DEVELOPMENTALLY-DISABLED PERSONS. THESE FACILITIES ARE DESIGNED TO SUIT THE INDIVIDUALS' NEEDS. IT IS REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 381566 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN GRIFFIN 9133419316 11627 W 79TH ST LENEXA KS 66214 MICHAEL STROUSE CEO/PRESIDENT 5.00 40.00 X X 0 437973 40213 STEPHAN FLOYD CFO 5.00 40.00 X X 0 164538 33556 EDWARD FRIZELL CHAIR 1.00 3.00 X X 0 0 0 STEVEN GISH VICE CHAIR/TREASURER 1.00 3.00 X X 0 0 0 RODNEY OLSON VICE TREASURER 1.00 3.00 X X 0 0 0 ELLEN SPAKE SECRETARY 1.00 3.00 X X 0 0 0 0 602511 73769 0 0 1 0 0 PROGRAM REVENUE 624100 483087 483087 483087 474 474 483561 483087 0 474 24000 24000 20023 20023 16170 16170 20770 19544 1226 94183 94183 51491 51491 76326 76326 17851 17851 REPAIRS AND MAINTENANCE 122171 122171 442985 381566 61419 0 66454 14606 2069 691 10968 10194 2802445 2266512 475149 535933 99310 114164 653950 675588 93938 146113 1202650 1131871 7764 7430 1304352 1285414 X -650402 -609826 -650402 -609826 653950 675588 40576 0 X X 0 1 X 1 1 1 X 434689 293287 420743 492711 483087 2124517 434689 293287 420743 492711 483087 2124517 0 0 0 2124517 695 416 118 120 474 1823 695 416 118 120 474 1823 23477 23477 458861 293703 420861 492831 483561 2149817 0.98820 0.96350 0.00080 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 23,477. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 148605 148605 2426407 2087972 338435 227433 178540 48893 535933 FUNDS HELD IN ESCROW 114164 114164 TENANT SECURITY DEPOSITS 7430 7430 483561 0 483561 0 483561 442985 0 442985 0 442985 0 0 0 0 0 0 0 0 0 MICHAEL STROUSE CEO/PRESIDENT 0 272521 0 165452 0 0 0 0 0 40213 0 478186 0 0 STEPHAN FLOYD CFO 0 149538 0 15000 0 0 0 0 0 33556 0 198094 0 0 SCHEDULE J, PART I, LINE 3 MICHAEL STROUSE IS COMPENSATED BY GOODLIFE INNOVATIONS INC. COMPENSATION OF THE CEO IS REVIEWED AND APPROVED AT THE BOARD LEVEL. COMPENSATION IS SET BASED ON COMPARABLE DATA FOR RELATED SERVICES. BONUS COMPENSATION IS ESTABLISHED BASED ON THE CONSULTING PROVIDED TO OTHER STATE ENTITIES IMPLEMENTING SIMILAR PROGRAMS. FORM 990, PART V, LINE 2A, VII AND IX: THE EMPLOYEES OF COMMUNITY LIVING OPPORTUNITIES II INC ("CLO II") ARE COMPENSATED AS PART OF AN AGREEMENT WITH GOODLIFE INNOVATIONS INC ("GOODLIFE"). GOODLIFE PAYS EMPLOYEE SALARIES AND BENEFITS ON BEHALF OF CLO II, AND CLO II REIMBURSES GOODLIFE FOR A PORTION OF THE EXPENSES. AS A RESULT, CLO II ISSUES NO FORMS W-2, YET REIMBURSES FOR A PORTION OF THE SALARY EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART IX, LINE 7. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THAT A COPY OF FORM 990 WOULD BE PROVIDEO TO A COMMITTEE OF THE BOARD SO THAT THE COMMITTEE COULD REVIEW THE 990 IN DETAIL AND THEN ADVISE THE ENTIRE BOARD REGARDING ANY ISSUES THAT NEED TO BE DETERMINED BY, OR DISCLOSED TO, THE ENTIRE BOARD OF DIRECTORS. IN ADDITION, THE ENTIRE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT COVERS THE BOARD OF DIRECTORS AND OFFICERS. IF A TRANSACTION COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE PROPOSED TRANSACTION IS REVIEWED AND VOTED ON BY EITHER THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS. ALSO, INTERESTED PERSONS AND/OR OUTSIDE ADVISORS MAY MAKE PRESENTATIONS TO THE BOARD OR COMMITTEE TO DELIBERATE THE TRANSACTION ARRANGEMENT THAT MAY RESULT IN A CONFLICT OF INTEREST. IN CASES OF POTENTIAL CONFLICTS, THE CONFLICTED BOARD MEMBER(S) REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND THE VOTING PROCESS. PERIODIC REVEIWS ARE CONDUCTED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND, FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY LIVING OPPORTUNITIES INC 11627 WEST 79TH STREET LENEXA KS 66214 480896520 SPECIAL NEEDS KS 501(C)(3) LINE 10 GOODLIFE INNOVATIONS INC 0 GOODLIFE INNOVATIONS INC 11627 WEST 79TH STREET LENEXA KS 66214 384048144 SPECIAL NEEDS KS 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0