2024-05-15T13:50:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 250987252 COMMUNITY LIVING AND SUPPORT SERVICES INC COMM 4126837100 1400 S BRADDOCK AVE PITTSBURGH PA 15218 GEORGE BURGMAN CFO 4126837100 2024-05-14 1 GEORGE BURGMAN 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE BURGMAN 1400 S BRADDOCK AVE PITTSBURGH PA 15218 12827284 0 X WWW.CLASSCOMMUNITY.ORG X 1951 PA SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. 20 20 329 34 70334 0 10534735 11334662 622034 872977 136360 169349 158856 352215 11451985 12729203 0 0 0 0 8568135 9011053 0 0 207068 1746685 2222965 10314820 11234018 1137165 1495185 13363722 13967214 3780061 2571617 9583661 11395597 TO PROVIDE SERVICES TO INDIVIDUALS WITH ALL TYPES OF PHYSICAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, ACQUIRED BRAIN INJURY, INTELLECTUAL AND DEVELOPMENT DISABILITIES, SPINA BIFIDA, SPINAL CORD INJURY, AND CEREBRAL PALSY. 0 0 7344704 0 1074919 COMMUNITY LIVING SERVICES - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY. 933863 0 0 ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. 231416 0 0 COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. 8509983 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 329 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MELVA FAIR 4126837100 1400 S BRADDOCK AVE PITTSBURGH PA 15218 WES ROHRER PRESIDENT 1.00 X X 0 0 0 PAULA FRANETTI MS CHC CPT VICE PRESIDENT 1.00 X X 0 0 0 MARK ROTELLA CPA TREASURER 1.00 X X 0 0 0 ELIAS FALLON SECRETARY 1.00 X X 0 0 0 SALLY BALOGH DIRECTOR 1.00 X 0 0 0 PATTI CONSTANTINI DIRECTOR 1.00 X 0 0 0 ANTHONY GORECZNY DIRECTOR 1.00 X 0 0 0 JEANINE KILGORE DIRECTOR 1.00 X 0 0 0 GABRIEL FORSYTHE Y KORZENIEWICZ DIRECTOR 1.00 X 0 0 0 ASHLI MOLINERO DIRECTOR 1.00 X 0 0 0 CARLA NASH DIRECTOR 1.00 X 0 0 0 FRANCIS S HOIST DIRECTOR 1.00 X 0 0 0 SUSAN O'ROURKE DIRECTOR 1.00 X 0 0 0 JON PEARLMAN DIRECTOR 1.00 X 0 0 0 JENNIFER PIZZUTO DIRECTOR 1.00 X 0 0 0 SHIRLEE PORRO DIRECTOR 1.00 X 0 0 0 FLORENCE REED DIRECTOR 1.00 X 0 0 0 KENNETH P SERVICE DIRECTOR 1.00 X 0 0 0 HEATHER TOMKO DIRECTOR 1.00 X 0 0 0 GUY WILLIAMS DIRECTOR 1.00 X 0 0 0 MELVA FAIR CEO 37.50 X 130505 0 18060 GEORGE BURGMAN CFO 37.50 X 110847 0 19833 CHRIS PHELPS CHIEF PROGRAM OFFICER 37.50 X 91502 0 22890 332854 0 60783 2 0 0 0 0 10793531 541131 11334662 PROGRAM FEES 624100 872977 872977 872977 132672 132672 315158 54763 260395 260395 201942 58453 36677 0 36677 36677 36677 111126 43318 67808 67808 OTHER MISCELLANEOUS INCOME 900099 11881 11881 INSURANCE PROCEEDS 900099 8906 8906 CHANGE IN SWAP VALUE 900099 3225 3225 24012 12729203 1074919 70334 249288 411147 411147 7147136 6314857 727935 104344 686049 553673 122369 10007 766721 565715 190781 10225 141915 141915 85072 85072 26427 26427 203309 80546 122573 190 30147 13646 11724 4777 98022 50907 45213 1902 404852 114321 267332 23199 219901 176222 43679 48893 43682 4905 306 69665 34367 17007 18291 59403 25733 33670 302982 208732 88893 5357 139316 70977 68217 122 REPAIRS & MAINTENANCE 178990 103134 74856 1000 MISCELLANEOUS EXPENSES 97464 48082 23792 25590 TRANSPORTATION 47764 47706 58 BAD DEBTS 47629 47549 80 21214 10134 9322 1758 11234018 8509983 2516967 207068 595 92227 1179556 1179136 711528 730679 150684 220619 183223 243136 10889653 4094788 6867873 6794865 4215906 4561779 54357 144773 13363722 13967214 1738009 675132 1921663 1718861 120389 177624 3780061 2571617 X 9528954 11348408 54707 47189 9583661 11395597 13363722 13967214 1495185 316751 0 X 0 1 X 1 1 1 X 9830336 9423189 8884997 10534735 11334662 50007919 9830336 9423189 8884997 10534735 11334662 50007919 50007919 203578 144857 137213 223792 334614 1044054 81840 89655 5716 47866 70334 295411 23044 56933 77760 79939 237676 51585060 4271351 0.96940 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4874 22069 24080 2863 0 401075 401075 8439719 2268063 6171656 215212 183896 31316 1819472 1642829 176643 14175 14175 6794865 AMOUNTS HELD FOR OTHERS 52862 SECURITY DEPOSIT LEASE - THE PROGRAM 8843 LEASE LIABILITY 115919 177624 X 13117609 316751 98082 414833 12702776 26427 26427 12729203 11305673 98082 98082 11207591 26427 26427 11234018 PART IV, LINE 1B: COMMUNITY LIVING AND SUPPORT SERVICES IS THE CUSTODIAN FOR TWO OF ITS CLIENTS' CHECKING ACCOUNTS, DUE TO THE CLIENTS LACK OF ABILITY TO MAINTAIN THE ACCOUNTS THEMSELVES. PART X, LINE 2: CLASS IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. CLASS IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME RELATED TO RENTAL ACTIVITY. CLASS IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CLASS FILES FORMS 990 AND 990-T ANNUALLY. CLASS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. CLASS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN PART VIII LINE 8B 43,318. RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 54,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN PART VIII LINE 8B 43,318. RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 54,764. AWARDS DINNER 40754 40754 10313 5318 4266 GOLF OUTING 64517 64517 18377 957 4072 2 5855 5855 15 111126 111126 28690 6275 8353 43318 67808 LAMAR LEDBETTER SON OF MELVA FAIR, CEO 21985 EMPLOYEE FORM W-2 WAGES $21,985 0 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE AND SUCH OTHER STANDING AND AD HOC COMMITTEES AS THE PRESIDENT MAY ESTABLISH AND DEEM ADVISABLE IN THE ADMINISTRATION AND CONDUCT OF THE AFFAIRS OF THE CORPORATION. SUCH COMMITTEES SHALL ADVISE AND CONSULT WITH THE BOARD OF DIRECTORS AND STAFF OF THE CORPORATION TO THE EXTENT AUTHORIZED. THE BOARD OF DIRECTORS IS AUTHORIZED IN ITS DISCRETION TO APPROVE REIMBURSEMENT FOR TRAVEL AND ACTUAL EXPENSES NECESSARILY INCURRED BY MEMBERS OF COMMITTEES IN ATTENDING COMMITTEE MEETINGS AND IN PERFORMING OTHER OFFICIAL DUTIES, AS SUCH. THE PRESIDENT SHALL APPOINT ALL CHAIRPERSONS AND MEMBERS OF COMMITTEES. THE CHAIRPERSON OF EACH COMMITTEE SHALL DETERMINE THE DATE AND PLACE OF ALL COMMITTEE MEETINGS. EACH COMMITTEE SHALL ADOPT ITS OWN RULES OF PROCEDURES. NO SUCH COMMITTEE SHALL HAVE ANY POWER OR AUTHORITY AS TO (I) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD, AND (II) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY LIVING AND SUPPORT SERVICES, INC. SENDS TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL ADOPT A CONFLICT OF INTEREST POLICY WHICH SHALL REQUIRE A DIRECTOR TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN A DIRECTOR'S PERSONAL INTERESTS AND THE DIRECTOR'S DUTY TO THE CORPORATION. ANY DIRECTOR DEEMED BY THE BOARD PURSUANT TO ITS CONFLICT OF INTEREST POLICY TO BE DISQUALIFIED BECAUSE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND, SOLELY FOR THE PURPOSE OF DETERMINING THE ABILITY OF THE BOARD OF DIRECTORS TO TAKE ACTION ON THE MATTER WHICH IS SUBJECT TO SUCH ACTUAL OR APPARENT CONFLICT OF INTEREST, SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE EFFECT ON THE QUORUM. EXCEPT BY SPECIFIC RESOLUTION OF THE BOARD OF DIRECTORS, EMPLOYEES OF THE CORPORATION, THEIR SPOUSES, CHILDREN AND PARENTS ARE NOT ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE CFO AND ALL OTHER PROGRAM DIRECTORS SALARY IS DETERMINED BY THE CEO. THE CEO'S SALARY IS DETERMINED BY A REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD WHO LOOK AT THE SALARIES OF NON-PROFITS WITH SIMILAR BUDGETS AND INCLUDE THE COST OF PERQUISITES, EXTRA PTO, ETC. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST