2024-07-24T12:00:49-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351856213 COMMUNITY VENTURES IN LIVING LTD COMM 7654490784 60 PROFESSIONAL COURT LAFAYETTE IN 47905 RICHARD BROWN EXECUTIVE DIRECTOR 7654490784 2024-07-01 1 RICHARD BROWN 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD BROWN 60 PROFESSIONAL COURT LAFAYETTE IN 47905 12073912 0 X NA X 1992 IN THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE. 6 6 148 0 0 0 800756 851848 8783530 10604021 30796 -17536 5761 43329 9620843 11481662 0 0 0 0 3416395 3804495 0 0 0 6372175 7590599 9788570 11395094 -167727 86568 3675275 4256267 353016 652892 3322259 3603375 THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE. 0 0 10365634 10604021 TO PROVIDE INDEPENDENT LIVING SERVICES TO CLIENTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AN ENVIRONMENT IN WHICH SELF-WORTH IS MAXIMIZED WHILE STRIVING FOR THE LIVING OPTION OF THEIR CHOICE. 10365634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 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 1 102 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X RICHARD BROWN 7654490784 60 PROFESSIONAL COURT LAFAYETTE IN 47905 DWAYNE HOSKINS DIRECTOR 1.00 X 0 0 0 CYNTHIA GARWOOD DIRECTOR 1.00 X 0 0 0 MARY FISHER DIRECTOR 1.00 X 0 0 0 RICHARD BROWN EXECUTIVE DIREC 40.00 X 166376 0 25214 ANN WELLS PRESIDENT 1.00 X 0 0 0 JOE OSBURN SECRETARY 1.00 X 0 0 0 MIKE MORTON TREASURER 1.00 X 0 0 0 166376 0 25214 1 0 1 0 LORETTA J ASHER 880 BAKER ROAD MARTINSVILLE IN 46151 RES. HABILITATION 263958 JAMES JOHNSON 1875 TEXAS ST CHESTERTON IN 46304 RES. HABILITATION 186805 BRIDGET LOVE 1418 BANK PLACE INDIANAPOLIS IN 46231 RES. HABILITATION 136211 BRENDA BERTEL 4824 HARRIS PLACE GREENWOOD IN 46142 RES. HABILITATION 122314 VAWONNA YOUNG 1725 SPRUCE STREET INDIANAPOLIS IN 46203 RES. HABILITATION 113370 6 834541 17307 851848 MEDICAID WAIVER INCOME 624100 10604021 10604021 10604021 31200 31200 264650 278864 307887 284363 -43237 -5499 -48736 -48736 OTHER REVENUE 624100 43329 43329 43329 11481662 10604021 0 25793 208100 163997 44103 2821349 2223418 597931 523161 434142 89019 251885 198503 53382 34003 34003 68107 65899 2208 162860 83624 79236 68985 64841 4144 225304 217361 7943 22611 20968 1643 35495 35495 34034 34034 CLIENT SERVICES 6815852 6815852 OUTREACH 64367 53285 11082 PAYROLL FEES 31216 821 30395 TELEPHONE 22648 18056 4592 5117 4867 250 11395094 10365634 1029460 0 449393 935351 1008334 939160 39128 38220 1103389 424447 714437 678942 1463983 1664594 3675275 4256267 353016 652892 353016 652892 X 3322259 3603375 3322259 3603375 3675275 4256267 86568 194548 0 X 0 1 X 1 0 X 22398 3599 585030 800756 851848 2263631 22398 3599 585030 800756 851848 2263631 2263631 49540 9742 22821 30611 31200 143914 5175 1315 23408 5761 43329 78988 2486533 48197779 0.91040 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103389 424447 678942 678942 DEPOSITS 4651 OTHER INVESTMENTS 1659943 1664594 X 11676210 194548 194548 11481662 0 11481662 11395094 0 11395094 0 11395094 PART X, LINE 2: COMMUNITY VENTURES IN LIVING, LTD. ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. 0 0 0 0 0 0 0 0 0 RICHARD BROWN EXECUTIVE DIREC 166376 0 0 0 0 0 0 0 25214 0 191590 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - ANN WELLS, PRESIDENT OF THE BOARD OF DIRECTORS, IS EMPLOYED BY LAFAYETTE BANK & TRUST. CURRENTLY, THE ORGANIZATION USES LAFAYETTE BANK & TRUST FOR THEIR DEPOSITORY NEEDS. HOWEVER, MS. WELLS RECEIVES NO REMUNERATION FROM HER EMPLOYER OR THE ORGANIZATION DUE TO THE RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - BOARD MEMBERS CAN ADD MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AFTER FORM 990 HAS BEEN PREPARED, THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM, MAKE ANY NECESSARY ADJUSTMENTS OR CHANGES AND FILE THE FORM IN A TIMELY FASHION. FORM 990, PART VI, SECTION B, LINE 12C REQUIRES DISCLOSURE OF CONFLICT YEARLY. FORM 990, PART VI, SECTION B, LINE 15 EACH DIRECTOR, OF THEIR RESPECTIVE DEPARTMENT, DOES THEIR EMPLOYEES' EVALUATIONS. THE EXECUTIVE DIRECTOR DOES THE DIRECTOR OF SERVICES AND DIRECTOR OF FINANCE. THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTE ON ANY PAY INCREASES WHICH ARE COMPARED TO OTHER INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST