2024-11-15T16:42:53-06:00 2023-12-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2023-01-01 480896520 COMMUNITY LIVING OPPORTUNITIES INC COMM 9133419316 11627 WEST 79TH STREET LENEXA KS 66214 STEPHAN FLOYD CFO 9133419316 2024-11-14 1 0 KIMBERLY A RYAN P00829977 8164721122 2023 2024-10-15 13:58:12Z MICHAEL C STROUSE 11627 WEST 79TH STREET LENEXA KS 66214 2749149 0 X WWW.MYGOODLIFE.ORG X 1977 KS THE ORGANIZATION'S MISSION IS TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. 22 19 0 20 0 0 0 6305 1165793 1317018 0 0 436869 1425826 1602662 2749149 0 0 0 0 877898 1065097 0 0 0 379079 1272042 1256977 2337139 345685 412010 6587508 7977052 4423827 4724410 2163681 3252642 THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND HEALTH CARE RELATED SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 0 0 2160800 2742844 THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND HEALTH CARE RELATED SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 2160800 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHAN FLOYD 9133419316 11627 WEST 79TH STREET LENEXA KS 66214 MICHAEL C STROUSE CEO/PRESIDENT 5.00 40.00 X X 0 437973 40213 PAMELA NEIDERT DIRECTOR 1.00 2.00 X 0 18000 0 CLAUDIA DOZIER DIRECTOR 1.00 2.00 X 0 29000 0 EDWARD TRIP FRIZELL DIRECTOR/CHAIRMAN 1.00 2.00 X X 0 0 0 STEPHEN GISH DIRECTOR/CHAIRPERSON/TREASURER 1.00 2.00 X X 0 0 0 RODNEY OLSON DIRECTOR/VICE TREASURER 1.00 2.00 X X 0 0 0 ELLEN F SPAKE SECRETARY 1.00 2.00 X X 0 0 0 DAVID BECK DIRECTOR 1.00 2.00 X 0 0 0 NANCY BRADY DIRECTOR 1.00 2.00 X 0 0 0 JOHN CONNER DIRECTOR 1.00 2.00 X 0 0 0 FLORENCE DIGENNARO REED DIRECTOR 1.00 2.00 X 0 0 0 LAWRENCE GATES DIRECTOR 1.00 2.00 X 0 0 0 DAVID GINARDI DIRECTOR 1.00 2.00 X 0 0 0 MARILYN HAMMOND DIRECTOR 1.00 2.00 X 0 0 0 JOHN HODGE DIRECTOR 1.00 2.00 X 0 0 0 LAURIE HOLMES DIRECTOR 1.00 2.00 X 0 0 0 TIM JAMES DIRECTOR 1.00 2.00 X 0 0 0 SYLVIA LAUTZENHEISER DIRECTOR 1.00 2.00 X 0 0 0 CHRISTINE ROLSTON DIRECTOR 1.00 2.00 X 0 0 0 KAYLIE SCHMUTZ DIRECTOR 1.00 2.00 X 0 0 0 JAN BOWEN SHELDON DIRECTOR 1.00 2.00 X 0 0 0 LEWIS WALTON DIRECTOR 1.00 2.00 X 0 0 0 STEPHAN FLOYD CFO 5.00 40.00 X 0 164538 33556 LAUREN VOHLAND SENIOR VP 5.00 35.00 X 0 148846 33556 DAVID MCDONALD EMPLOYEE 5.00 35.00 X 0 129461 12060 NICOLE KANAMAN EMPLOYEE 5.00 35.00 X 0 109916 12060 ADRIANE MURRAY EMPLOYEE 5.00 35.00 X 0 104292 12060 YOLANDA HARGETT EMPLOYEE 5.00 35.00 X 0 102570 12060 0 1244596 155565 0 0 1 0 0 6305 6305 HEALTH AND RELATED SER 624100 1317018 1317018 1317018 MANAGEMENT FEE 624100 1422453 1422453 OTHER INCOME 624100 3373 3373 1425826 2749149 2742844 0 0 903545 752791 150754 161552 135967 25585 105198 105198 3735 3735 142419 142419 218358 218358 682390 682390 SUPPLIES 119385 119385 TRAINING 557 557 2337139 2160800 176339 0 44249 40885 345684 187411 17231421 10008574 6197575 7222847 0 525909 6587508 7977052 75300 0 4348527 4724410 4423827 4724410 X 2163681 3252642 2163681 3252642 6587508 7977052 X 412010 676951 X 0 0 0 X 1335744 121419 0 0 6305 1463468 24107504 6625225 3887380 1602662 2742844 38965615 25443248 6746644 3887380 1602662 2749149 40429083 323963 5000 328963 0 323963 5000 328963 40100120 44609 47230 0 0 0 91839 44609 47230 91839 993942 584 994526 26481799 6794458 3887380 1602662 2749149 41515448 0.96590 0.95980 0.00220 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2019 AMOUNT: $ 442,618. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. SPECIAL PROGRAMS - 2019 AMOUNT: $ 29,949. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS - 2019 AMOUNT: $ 521,375. 2020 AMOUNT: $ 584. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13893497 7583909 6309588 2560777 2424665 136112 777147 777147 7222847 OTHER ASSETS 525909 525909 X X X 0 0 0 0 0 0 0 0 0 MICHAEL C STROUSE CEO/PRESIDENT 0 272521 0 165452 0 0 0 0 0 40213 0 478186 0 0 STEPHAN FLOYD CFO 0 149538 0 15000 0 0 0 0 0 33556 0 198094 0 0 LAUREN VOHLAND SENIOR VP 0 138846 0 10000 0 0 0 0 0 33556 0 182402 0 0 FORM 990, PART V, LINE 2A, VII AND IX: THE EMPLOYEES OF COMMUNITY LIVING OPPORTUNITIES INC ("CLO") ARE COMPENSATED AS PART OF AN AGREEMENT WITH GOODLIFE INNOVATIONS INC ("GOODLIFE"). GOODLIFE PAYS EMPLOYEE SALARIES AND BENEFITS ON BEHALF OF CLO, AND CLO REIMBURSES GOODLIFE FOR A PORTION OF THE EXPENSES. AS A RESULT, CLO ISSUES NO FORMS W-2, YET REIMBURSES FOR A PORTION OF THE SALARY EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART IX, LINE 7. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES AND REVIEWS FORM 990 AND RELATED SCHEDULES. THE RETURN IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT AND THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. ANY CHANGES REQUESTED ARE MADE BY THE ACCOUNTING FIRM AND ALL QUESTIONS AND ISSUES ARE RESOLVED PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT COVERS THE BOARD OF DIRECTORS AND OFFICERS. IF A TRANSACTION COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE PROPOSED TRANSACTION IS REVIEWED AND VOTED ON BY EITHER THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS. HOWEVER, AN INTERESTED PERSON OR OUTSIDE ADVISOR MAY MAKE PRESENTATIONS TO THE BOARD OR COMMITTEE TO DELIBERATE THE TRANSACTION ARRANGEMENT THAT MAY RESULT IN A CONFLICT OF INTEREST. IN CASES OF POTENTIAL CONFLICTS, THE CONFLICTED BOARD MEMBER(S) REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND THE VOTING PROCESS. PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED AT THE BOARD LEVEL. COMPENSATION IS SET BASED ON COMPARABLE DATA FOR CLO RELATED SERVICES. BONUS COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS, BASED ON SERVICES RENDERED AND NEW SERVICES ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, FINANCIALS STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM RELATED ENTITY, GOODLIFE INNOVATIONS INC 1,665,816. CURRENT YEAR TIMING DIFFERENCES -988,865. FORM 990 THE RETURN HAS BEEN PREPARED WITH THE CURRENT INFORMATION PROVIDED BY THE ORGANIZATION TO DATE. WHEN COMPLETE INFORMATION IS PROVIDED, IT WILL BE DETERMINED WHETHER AN AMENDED RETURN SHOULD BE FILED BY THE ORGANIZATION. EMERALD CITY INNOVATIONS 11627 WEST 79TH STREET LENEXA KS 66214 271775014 STAFFING KS 9647 816 GOODLIFE INNOVATIONS INC THE NEIGHBORHOOD NETWORK LLC 11627 WEST 79TH STREET LENEXA KS 66214 814665237 MANAGEMENT KS 0 391 GOODLIFE INNOVATIONS INC GOODLIFE INNOVATIONS INC 11627 WEST 79TH STREET LENEXA KS 66214 384048144 SPECIAL NEEDS KS 501(C)(3) LINE 10 N/A 1 COMMUNITY LIVING OPPORTUNITIES II 11627 WEST 79TH STREET LENEXA KS 66214 481000291 HUD PROPERTY KS 501(C)(3) LINE 10 GOODLIFE INNOVATIONS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 GOODLIFE INNOVATIONS INC S 1665816 FMV