2024-02-21T20:36:50-06:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 930980637 PARTNERSHIPS IN COMMUNITY LIVING INC PART 5038382403 PO BOX 129 MONMOUTH OR 97361 ZELLEE ALLEN CO-EXECUTIVE DIRECTOR 5038382403 2024-02-20 1 ZELLEE ALLEN 999009999 0 BRADLEY BINGENHEIMER P00357744 5035857751 2024-02-14 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZELLEE ALLEN PO BOX 129 MONMOUTH OR 97361 41271118 0 X WWW.PCLPARTNERSHIP.ORG X 1987 OR DEVELOPMENTALLY DISABLED ADULT SERVICES 8 8 800 0 0 0 1378111 73678 34203504 40471033 130099 125136 602232 347273 36313946 41017120 0 0 0 0 29881681 30712833 0 0 4829 7380123 7914469 37261804 38627302 -947858 2389818 10583131 14929488 4194445 6211953 6388686 8717535 TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 0 0 31069609 40831823 RESIDENTIAL SUPPORT, EMPLOYMENT SERVICES,TRAINING SERVICES, BEHAVIORAL INTERVENTION SERVICES, IN-HOME INDIVIDUAL/FAMILY SUPPORT SERVICES AND RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS. ALSO OPERATE A BUSINESS THAT EMPLOYS DEVELOPMENTALLY DISABLED INDIVIDUALS. 31069609 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 800 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OR X JANIE MATHEWS 5038382403 PO BOX 129 MONMOUTH OR MONMOUTH OR 97361 RICO BOCALA EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 JANET COMBS BOARD SECRETARY 2.00 X X 0 0 0 JAN BURKS BOARD VICE PRESIDENT 2.00 X X 0 0 0 BRYAN LAUGHLIN BOARD TREASURER 2.00 X X 0 0 0 STEWART LANEY BOARD MEMBER 2.00 X 0 0 0 CHRIS HARRIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER WATKINS BOARD MEMBER 2.00 X 0 0 0 SUZANNE YOUNG BOARD PRESIDENT 2.00 X X 0 0 0 ZELLEE ALLEN CO-EXECUTIVE DIRECTOR 40.00 X 141975 0 11424 JOANNE FUHRMAN CO-EXECUTIVE DIRECTOR 40.00 X 154505 0 9994 FLORINDA GOODELL CO-EXECUTIVE HORIZON'S SERVICES OFFICER 40.00 X 111894 0 8841 JANIE MATHEWS EXECUTIVE FINANCIAL OPERATIONS OFFICER 40.00 X 105333 0 7106 GINGER JONES CO-EXECUTIVE HORIZON'S SERVICES OFFICER 40.00 X 92716 0 13929 WALTER FUHRMAN MAINTENANCE DIRECTOR 40.00 X 113668 0 3940 LORRIE BAKKE EXECUTIVE ADMINISTRATION O 40.00 X 102438 0 8526 SYLVIA NAVA DIRECT SUPPORT PROFESSIONAL 40.00 X 120913 0 5970 RANDY NAJERA DIRECT SUPPORT PROFESSIONAL 40.00 X 104451 0 2260 LESLIE CLARK RESIDENTIAL AREA DIRECTOR 1.00 X 110984 0 5281 1158877 0 77271 9 0 1 0 0 62311 2500 8867 73678 SERVICE FEES 812900 37438900 37438900 BROKERAGE FEES 812900 1604092 1604092 ROOM AND BOARD 531110 1428041 1428041 40471033 18906 18906 236004 16518 138091 8201 97913 8317 106230 106230 94189 62311 107706 -13517 -13517 MISCELLANEOUS 812900 360790 360790 360790 41017120 40831823 0 111619 626781 626781 24937045 21856735 3080310 2574048 1975795 598253 2574959 1721471 853488 65433 65433 435651 364790 70861 615872 69951 545921 1703092 1387947 315145 895072 233178 661894 84619 21342 63277 372900 355000 16407 1493 187619 17503 170116 CONTRACT EMPLOYEES 1219550 1219550 TELEPHONE & UTILITIES 724019 538512 185507 REFURBISH & REPLACEMENT 515950 411069 104881 MISCELLANEOUS 501455 109759 391696 593237 160226 429675 3336 38627302 31069609 7552864 4829 4768223 5998559 29242 326303 1268105 1352293 125308 126165 8919196 4380330 3572295 4538866 783591 882536 36367 1704766 10583131 14929488 2167791 2154908 20500 20500 2006154 2352526 0 1684019 4194445 6211953 X 6388686 8717535 6388686 8717535 10583131 14929488 X 2389818 -42675 -18294 X X 0 1 X 1 0 X 27435278 29802864 31467023 31315538 37447767 157468470 27435278 29802864 31467023 31315538 37447767 157468470 157468470 17501 44622 40897 100590 19906 223516 741633 622604 1190989 1928735 363290 4847251 162539237 14535936 0.96880 0.95680 X SECTION B, LINE 10 GRANTS: $2,500 OTHER: $360,790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110110 1110110 4975901 1999012 2976889 748747 612266 136481 2084438 1769052 315386 4538866 OTHER ASSETS 39041 RIGHT-OF-USE ASSET FOR OPERATING LEASES 1665725 1704766 LEASE LIABILITY FOR OPERATING LEASES 1684019 1684019 X 41082151 -42675 107706 65031 41017120 0 41017120 38753302 126000 126000 38627302 0 38627302 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT, TAX-EXEMPT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES AMORTIZED LEASE GOLF TOURNAMENT 24277 24277 10708 ART AUCTION 66153 66153 29558 3 66070 62311 3759 67440 156500 62311 94189 107706 107706 -13517 X 0 0 0 0 0 0 0 0 0 JOANNE FUHRMAN CO-EXECUTIVE DIRECTOR 154505 0 0 0 0 0 0 0 9994 0 164499 0 0 0 ZELLEE ALLEN CO-EXECUTIVE DIRECTOR 141975 0 0 0 0 0 0 0 11424 0 153399 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CO-EXECUTIVE DIRECTOR, JOANNE FUHRMAN AND THE MAINTENANCE DIRECTOR, WALTER FUHRMAN ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FISCAL OPERATIONS REVIEWS THE INFORMATIONAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS THROUGHOUT THE YEAR AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS. FACTORS TAKEN INTO ACCOUNT INCLUDE JOB PERFORMANCE, COMPENSATION OF COMPARABLE ORGANIZATIONS AND INDEPENDEDNT REVIEWS. THE DELIBERATION PROCESS AND DECISION ARE DOCUMENTED AND RETAINED. FORM 990, PART VI, SECTION C, LINE 19 SAID DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZED LEASE -18,294. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.