2024-05-01T09:06:55-05:00 2023-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2022-07-01 570991563 CLC ACCESSIBLE LIVING INC CLCA 8645850322 ATTN ROBERT DECKER SPARTANBURG SC 29307 ROBERT DECKER CHIEF FINANCIAL OFFICER 8645850322 2024-04-17 1 ROBERT DECKER 999009999 0 JADA W MCABEE P01417885 8645830886 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT DECKER ATTN ROBERT DECKER SPARTANBURG SC 29307 34729 0 X N/A X 1994 SC RESIDENTIAL SERVICES FOR THE HANDICAPPED 9 9 0 0 0 0 18519 20163 14397 14565 3 1 0 0 32919 34729 0 0 0 0 2271 2017 0 0 0 33614 32763 35885 34780 -2966 -51 165235 152717 285263 272796 -120028 -120079 RESIDENTIAL SERVICES FOR THE HANDICAPPED 0 0 27109 14565 THE PROGRAM PROVIDES RESIDENTIAL SERVICES FOR THE HANDICAPPED. 27109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT DECKER 8645850322 195 BURDETTE STREET SPARTANBURG SC 29307 X PAUL PRUITT PRESIDENT 0.00 X 0 0 0 JENNIFER KENDALL VICE PRESIDENT 0.00 X 0 0 0 BRIAN ERNEST TREASURER 0.00 X 0 0 0 SHEVELLE PORTER SECRETARY 0.00 X 0 0 0 DOUG LEA DIRECTOR 0.00 X 0 0 0 JACK LAWRENCE DIRECTOR 0.00 X 0 0 0 CAROLYN HARBISON DIRECTOR 0.00 X 0 0 0 SCOTT FLEMING DIRECTOR 0.00 X 0 0 0 LORETA DYLGJERI DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 20163 20163 CLIENT RENT 531110 14565 14565 14565 1 1 34729 14565 0 1 2017 2017 1764 1764 5907 5907 1189 1189 12334 12334 9237 9237 2332 2332 34780 27109 7671 0 3253 2293 20450 15126 310240 193665 125811 116575 15721 18723 165235 152717 974 979 259300 259300 24989 12517 285263 272796 X -120028 -120079 -120028 -120079 165235 152717 -51 0 X X 0 1 X 1 0 X X 1 THE CHARLES LEA CENTER INC 576036895 7 1 3781 0 1 3781 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, LINE 2A CLC ACCESSIBLE LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC ACCESSIBLE LIVING, INC. ARE CONSUMERS OF THE CHARLES LEA CENTER. SECTION E, LINE 2B THE CHARLES LEA CENTER PROVIDES PROGRAM DAY SERVICES FOR ITS CONSUMERS AND DOES NOT PROVIDE RESIDENTIAL SERVICES FOR ITS CONSUMERS. THE CONSUMERS RESIDE AT CLC ACCESSIBLE LIVING, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20262 20262 266775 172622 94153 23203 21043 2160 116575 CASH-ESCROW 1202 CASH-RESERVE REPLACEMENTS 16958 TENANT SECURITY DEPOSIT 563 18723 DUE TO CHARLES LEA CENTER 12517 12517 34729 0 34729 0 34729 34780 0 34780 0 34780 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY MAIL. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 SERVICES DISABLED SC 170(B) 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0