2024-11-18T16:20:43-05:00 2024-06-30 411987097 MEULEBROECK TAUBERT & CO PLLP 216 EAST MAIN ST PIPESTONE MN 56164 990 2023-07-01 410799794 CLIENT COMMUNITY SERVICES INC CLIE 5073763171 P O BOX 97 WORTHINGTON MN 56187 SALLY HIBMA PRESIDENT 5073763171 2024-10-31 true false MATT TAUBERT P00901322 5078254288 2024-10-31 2023 2024-10-15 13:58:12Z SALLY HIBMA PO BOX 97 PO BOX 97 WORTHINGTON MN 56187 6282913 false X CLIENTCOMMUNITYSERVICES.ORG X 1955 MN PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. 7 7 131 0 16706 30063 6088995 5821435 609565 400984 16268 13198 6731534 6265680 0 0 4366555 4397793 261 324 324 1627102 1623666 5993918 6021783 737616 243897 14102187 14521946 1623606 1468157 12478581 13053789 PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. false false 4394712 RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 75 INDIVIDUALS SERVED. 683970 CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES. 34129 ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES. 5112811 true true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 131 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true true false MN X JERI SCHETTLER 5073763171 826 5TH AVE WORTHINGTON MN 56187 X PETER ANDERSON DIRECTOR 1.00 X 0 0 0 LYNN HERRICK DIRECTOR 1.00 X 0 0 0 SALLY HIBMA PRESIDENT 1.00 X X 0 0 0 MARCY LAVELLE SECRETARY/TR 1.00 X X 0 0 0 ROXANN LECKBAND VICE PRESIDE 1.00 X X 0 0 0 HARVEY NOBLE DIRECTOR 1.00 X 0 0 0 VICKI TIEDE DIRECTOR 1.00 X 0 0 0 false false false 14520 15543 30063 COUNTY PER DIEM 4140317 4140317 MANAGEMENT FEES 692400 692400 HOUSEHOLD INCOME 567584 567584 CHARGE FOR USE OF FACILITIES 206049 206049 RESIDENT ASSISTANCE 144076 144076 71009 71009 5821435 180717 180717 237500 17233 220267 220267 220267 14520 INSURANCE REIMBURSEMENT 11058 11058 OTHER REVENUE 2140 2140 13198 6265680 6054900 180717 3824266 3629447 194819 22985 18687 4298 271299 254334 16965 279243 262056 17187 31531 31531 324 324 42005 42005 23031 15288 7743 73793 69569 4224 176644 170500 6144 56192 56192 ADMINISTRATION 501000 501000 HOUSEHOLD EXPENSES 481079 481079 REPAIRS 93965 93965 TELEPHONE 26194 26194 118232 61694 56538 6021783 5112811 908648 324 9098464 9329555 373203 359108 606 747 5826791 3981160 1989902 1845631 2640012 2986905 14102187 14521946 1623606 1468157 1623606 1468157 X 12478581 13053789 12478581 13053789 14102187 14521946 243897 331311 X false true X true false X 10147 840042 24742 16706 30063 921700 5963483 6371256 6219461 6105263 5834633 30494096 5973630 7211298 6244203 6121969 5864696 31415796 31415796 156000 105349 88967 211564 180717 742597 156000 105349 88967 211564 180717 742597 6129630 7316647 6333170 6333533 6045413 32158393 0.97690 0.97680 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4757 4757 false SCHEDULE C, PART II-B, LINE 1 DUES PAID TO ARRM 131057 131057 5291465 3465896 1825569 535326 515264 20062 1976688 6596991 331311 331311 6265680 6265680 6021783 6021783 6021783 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.