2024-01-23T15:35:30-06:00 2022-12-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2022-01-01 650869993 COMMUNITY ASSISTED AND SUPPORTED LIVING INC COMM 9412252373 PO BOX 3679 SARASOTA FL 34230 J SCOTT ELLER EXECUTIVE DIRECTOR 9412252373 2024-01-17 1 J SCOTT ELLER 999009999 0 REBECCA U STONER P00585910 9413654617 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J SCOTT ELLER PO BOX 3679 SARASOTA FL 34230 9292786 0 X CASLINC.ORG X 1998 FL PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL 7 7 96 10 0 0 3875253 1685098 4792373 6099545 -912 -9211 9649 1508029 8676363 9283461 0 0 0 0 3182215 3430828 0 0 131092 3606648 5059413 6788863 8490241 1887500 793220 17586841 22576913 10305552 14752558 7281289 7824355 PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR OVER 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL 0 0 7168000 7607574 THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED 794 PEOPLE. 7168000 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 96 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X J SCOTT ELLER 9412252373 PO BOX 3679 SARASOTA FL 34230 DIANE KREISMAN DIRECTOR 1.00 X 0 0 0 DALEEN O'DELL DIRECTOR 1.00 X 0 0 0 RICHARD ULRICH DIRECTOR 1.00 X 0 0 0 REBECCA STONER PRESIDENT 1.00 X X 0 0 0 HAROLD HEDLY VICE PRESIDENT 1.00 X X 0 0 0 DANNY BILYEU SECRETARY 1.00 X X 0 0 0 STEVE ARMSTRONG TREASURER 1.00 X X 0 0 0 JULIAN SCOTT ELLER CEO 40.00 X 142273 0 7003 PHILLIP J BROOK COO 40.00 X 133160 0 11048 275433 0 18051 2 0 0 0 NAMI SARASOTA AND MANATEE COUNTIES INC 2911 FRUITVILLE RD2911 FRUITVILLE SARASOTA FL 34237 DROP-IN CENTER SERVICES 337428 PROPERTY MGMT CO OF SW FL INC 4118 PINAR DR BRADENTON FL 34210 REPAIRS & MAINTENANCE 288336 KERKERING BARBERIO & CO 1990 MAIN STREET SARASOTA FL 34236 ACCOUNTING SERVICES 115830 3 843413 841685 134819 1685098 CFBHN 623990 2386357 2386357 RESIDENTIAL ROOM REVEN 623990 2285143 2285143 DRP-IN/SELF-HELP CENTE 623990 547246 547246 DEVELOPER FEE 623990 431222 431222 MEDICAID 623990 245336 245336 204241 204241 6099545 69 69 45 0 9325 45 -9325 -9280 -9280 EMPLOYEE RETENTION CRE 900099 1489688 1489688 OTHER INCOME 900099 10672 10672 REIMBURSED EXPENSES 900099 8025 8025 -356 -356 1508029 9283461 7607574 0 -9211 291243 255471 21351 14421 2628340 2544512 83828 101018 93331 7082 605 162240 123099 36208 2933 247987 227404 17855 2728 142984 108668 34316 213095 70748 134676 7671 68000 22576 42976 2448 705286 234155 445741 25390 7525 6396 1129 52867 35838 13735 3294 182525 123734 47420 11371 859461 765779 62741 30941 175467 138619 26320 10528 9605 8687 918 199765 149824 49941 841360 765638 63102 12620 409441 372591 30708 6142 REPAIRS AND MAINTENANCE 409108 380470 28638 LEASE EXPENSE 254998 237148 17850 CLIENT SERVICES 137838 124661 13177 FOOD IN FACILITIES 128834 128834 261254 249817 11437 8490241 7168000 1191149 131092 63632 52922 713816 2148239 204290 276745 166868 183958 21811656 6278772 14578956 15532884 1790347 1774448 68932 2607717 17586841 22576913 548752 1241410 379435 487481 7334163 8543469 2043202 4480198 10305552 14752558 X 7281289 7824355 7281289 7824355 17586841 22576913 X 793220 -592 -234500 -15062 X X 0 1 X 1 0 X 2449005 2535140 3656145 3875253 1685098 14200641 2449005 2535140 3656145 3875253 1685098 14200641 14200641 1698 62 495 69 2324 68925 245866 9649 1508385 1832825 16035790 18491523 0.88560 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 68000 0 0 68000 0 PART II-B, LINE 1: THE ORGANIZATION EMPLOYS, ON A CONTRACTUAL BASIS, A FIRM IN TALLAHASSEE WHO REPRESENTS THE INTERESTS OF THE AGENCY IN THE FLORIDA LEGISLATURE FOR LEGISLATION THAT MAY BE OF INTEREST AS WELL AS TO OBTAIN A BUDGETARY LINE ITEM GRANT FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. 3167 -480 2687 5655 730 3218 3167 5053 618 16 5655 4217 842 6 5053 2714 1771 -263 5 4217 1.00000 0.00000 0.00000 0 0 3035192 3035192 16006188 4723519 11282669 954565 431067 523498 1708086 1065889 642197 107625 58297 49328 15532884 COMMUNITY FOUNDATION ENDOWMENT 2686 F INVESTMENT IN CASL 1771762 F 1774448 UTILITY DEPOSITS 32978 PROPERTY DEPOSIT ESCROW 61220 LEASE DEPOSIT 7079 ADVANCES 4191 RIGHT OF USE ASSET 2502249 2607717 RESIDENT FUNDS 19699 DUE TO CASL 1877992 DUE TO INDEPENDENCE HOUSE 3365 RENTAL SECURITY DEPOSITS 4270 DUE TO ARBOR VILLAGE 13877 DUE TO OTHER PROVIDERS AND PAYERS 15904 LEASE LIABILITIES 2504642 ACCRUED INTEREST 40449 4480198 X PART V, LINE 4: INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS AND PROGRAM OF THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). J SCOTT ELLER EXECUTIVE DIRECTOR TO SUPPORT ORGANIZATION OPERATIONS X 48000 276745 0 1 1 276745 HEATHER ELLER HEATHER ELLER IS THE WIFE OF SCOTT ELLER AND HOLDS THE NECESSARY LICENSES 41245 COMPENSATION 0 X 1 134819 FMV 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS TAKE RESIDENTS TO APPOINTMENTS, SOCIAL EVENTS, AND SUPPORT GROUPS AS PART OF LIFE ENRICHMENT. ADDITIONALLY, ALL BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 3 HIGH-LEVEL ACCOUNTING AND INTERNAL AUDIT/CONTROLLERSHIP FUNCTIONS CONTRACTED WITH OUTSIDE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY A CPA FIRM ENGAGED BY CASL AS OUTSOURCED ACCOUNTANT AND ALSO BY THE BOARD PRESIDENT WHO IS A CPA. A COPY OF THE 990 IS CIRCULATED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH THE REQUIREMENTS FOR RENEWING THE CHARITABLE SOLICITATIONS REGISTRAT1ON WITH FLORIDA'S DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES. THE ORGANIZATION CHECKS FOR CONFLICTS, AND OTHERWISE REGULARLY & CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR'S SALARY IS DONE AT A REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE DIRECTOR IS NOT PARTY TO THE DISCUSSION OR THE DELIBERATION OR THE FINAL DECISION. COMPARABILITY DATA IS TAKEN INTO CONSIDERATION, BUT THE ORGANIZATION CAN ONLY AFFORD TO PAY A BUDGETED AMOUNT, WHICH IS PREDOMINANTLY LESSER THAN THE COMPARABLE AMOUNT THAT WOULD BE AFFORDED TO AN EXECUTIVE DIRECTOR MAINTAINING THE SKILL LEVELS TO MANAGE AN ORGANIZATION OF THIS COMPLEXITY AND SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM CASL -15,418. BOOK-TAX ADJUSTMENT FOR PARTNERSHIP LOSSES 356. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE AUDIT SUPERVISION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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