2024-07-15T16:29:40-05:00 2023-08-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-09-01 450416774 COMMUNITY LIVING SERVICES INCORPORATED COMM 7012323133 1001 28TH ST S FARGO ND 58103 BROOKE AUSTIN EXECUTIVE DIRECTOR 7012323133 2024-07-15 1 BROOKE AUSTIN 999009999 1 SIDNEY COMPTON EA P01386586 7012802100 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BROOKE AUSTIN 1001 28TH ST S FARGO ND 58103 14125566 0 X WWW.CLSND.ORG X 1990 ND ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY. 7 7 446 0 0 0 1158 2048 14346157 13631149 168627 476233 19294 4307 14535236 14113737 0 0 0 0 15246493 13619742 0 0 0 1125235 1134855 16371728 14754597 -1836492 -640860 16571227 15920134 1488903 1099899 15082324 14820235 X TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF SERVICES WHICH ENHANCE INDIVIDUALS' VALUE, CREATE RESPECT, OFFER CHOICES, AND ENABLE THEM TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY. 0 0 8642914 10729017 RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO AN AVERAGE OF 251 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. 2636591 2629923 VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO AN AVERAGE OF 226 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 PROGRAMS INCLUDED 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. 1735910 272209 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. 13015415 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 5 0 1 446 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X AARON CHAPMAN 7012323133 1001 28TH ST S FARGO ND 58103 RON ERICKSON BOARD VICE CHAIRPERSON 0.15 X X 0 0 0 MICHELLE ERICKSON BOARD SECRETARY 0.15 X X 0 0 0 NICK STENZEL BOARD TREASURER 0.15 X X 0 0 0 CLYDE ALLEN BOARD CHAIRPERSON 0.15 X 0 0 0 NEIL GILLUND BOARD MEMBER 0.15 X 0 0 0 SUSAN SOLHEIM BOARD MEMBER 0.15 X 0 0 0 LLOYD JOHNSON BOARD MEMBER 0.15 X 0 0 0 BROOKE AUSTIN EXECUTIVE DIRECTOR 40.00 X 110129 0 19450 AARON CHAPMAN CONTROLLER 40.00 X 94712 0 17870 204841 0 37320 1 0 0 0 0 2048 2048 RESIDENTIAL HABILITATION 624100 7403286 7403286 DAY HABILITATION 624100 1923725 1923725 FAMILY SUPPORT SERVICES 624100 1648062 1648062 INDEPENDENT HABILITATION 624100 1427727 1427727 INDEPENDENT EMPLOYMENT 624100 344994 344994 883355 883355 13631149 463562 463562 24500 11829 12671 12671 12671 MISCELLANEOUS 900099 4307 4307 4307 14113737 13631149 0 480540 11096866 10126977 969889 306162 272052 34110 1410423 1279262 131161 806291 737786 68505 125576 125576 616 616 62693 2840 59853 509050 331505 177545 117971 112220 5751 33593 375 33218 141071 71775 69296 42644 42644 SUPPLIES 76174 75107 1067 DUES AND SUBSCRIPTIONS 18078 18078 VEHICLE MAINTENANCE 5516 5516 BANK FEES 1732 1732 141 141 14754597 13015415 1739182 0 3481 5285 3861176 7161538 4829381 813096 13515 12152 2227162 569624 1971920 1657538 5891754 6270525 16571227 15920134 1488903 801050 298849 1488903 1099899 X 15082324 14820235 15082324 14820235 16571227 15920134 -640860 378771 0 X 0 0 0 X 5739 3579 5173753 1158 2048 5186277 21294922 20262572 16042843 14452848 13648127 85701312 21300661 20266151 21216596 14454006 13650175 90887589 0 0 0 90887589 230379 581767 1035869 81230 463562 2392807 230379 581767 1035869 81230 463562 2392807 21531040 20847918 22252465 14535236 14113737 93280396 0.97430 0.97710 0.02570 0.02290 X 1943350 396157 1547193 165401 90288 75113 118411 83179 35232 1657538 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BY SIGNED AGREEMENT MEMBERS OF THE BOARD ARE REQUIRED TO PROMPTLY DISCLOSE ANY CONFLICTS. ANNUALLY THE STATUS OF EACH MEMBER IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY EVALUATES AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES A PERFORMANCE EVALUATION AND WAGE DATA REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST