2026-01-30T17:21:32-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-07-01 521864119 COLLIN'S WAY INC C/O COMMUNITY LIVING INC MGMT AGENT COLL 3016638811 620-B RESEARCH COURT FREDERICK MD 21703 TOM EVANS CFO 3016638811 2026-01-30 1 0 ROBERT WILLIAMS P01345960 5712279500 2026-01-30 2024 2025-03-06 01:10:19Z MICHAEL PLAN 620-B RESEARCH COURT FREDERICK MD 21703 84875 0 X WWW.COMMUNITYLIVINGINC.ORG X 1994 MD PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 7 7 0 7 0 0 12536 0 67276 84672 493 203 0 0 80305 84875 0 0 0 0 26892 25609 0 0 0 99301 133446 126193 159055 -45888 -74180 453137 434265 81193 136501 371944 297764 TO PROVIDE SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 0 0 129772 0 84672 SUPPORTIVE RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 129772 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MD X TOM EVANS CFO 3016638811 620-B RESEARCH COURT FREDERICK MD 21703 SHAWN CAVENEE PRESIDENT 0.50 2.00 X X 0 0 0 TOM KRACH VICE PRESIDENT 0.50 2.00 X X 0 0 0 BRUSHAUN LAGWAY TREASURER 0.50 2.00 X X 0 0 0 LAURA WELKER SECRETARY 0.50 2.00 X X 0 0 0 AMANDA BURNS DIRECTOR 0.50 2.00 X 0 0 0 HOREJAH BAH DIRECTOR 0.50 2.00 X 0 0 0 TEMIKKI MORRISION DIRECTOR 0.50 2.00 X 0 0 0 MICHAEL PLANZ CEO 1.00 39.00 X 0 195691 4555 THOMAS EVANS CFO 2.00 38.00 X 0 140756 6510 0 336447 11065 0 0 1 0 0 RENTAL INCOME 531110 84672 84672 84672 203 203 84875 84672 0 203 21444 21444 4165 4165 7433 7433 21850 21850 16928 16928 14062 14062 28229 28229 4410 4410 REPAIRS AND MAINTENANCE 40534 40534 159055 129772 29283 0 1902 3095 51333 48896 6940 6388 712 445 974671 602816 389551 371855 2699 3586 453137 434265 77388 131809 1106 1106 2699 3586 81193 136501 X 371944 297764 371944 297764 453137 434265 -74180 0 X 0 1 X 1 0 X 12536 12536 77701 77472 77472 67276 84672 384593 77701 77472 77472 79812 84672 397129 0 0 0 397129 46 19 682 493 203 1443 46 19 682 493 203 1443 77747 77491 78154 80305 84875 398572 0.99640 0.99510 0.00360 0.00490 X 78960 78960 810469 525592 284877 85242 77224 8018 371855 SEC DP HELD IN TRUST 3586 3586 X 84875 0 84875 0 84875 159055 0 159055 0 159055 PART X, LINE 2: COLLINS WAY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT OF COLLINS WAY, INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF COLLINS WAY, INC. IS MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). COLLINS WAY, INC.'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 MICHAEL PLANZ CEO 0 176346 0 19345 0 0 0 4100 0 455 0 200246 0 0 SCHEDULE J, PART II - OFFICERS' COMPENSATION COMPENSATION IS PAID BY COMMUNITY LIVING, INC. A RELATED TAX EXEMPT ORGANIZATION. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS OF THE CEO, OBTAINS CURRENT RATES OF COMPARABLE POSITIONS AND MAKES A RECOMMENDATION BASED ON THESE CRITERIA ALONG WITH ANY ANTICIPATED ORGANIZATION CHANGES. THE COMPENSATION LEVEL IS THEN APPROVED AND DOCUMENTED BY THE FULL BOARD. THIS PROCESS IS COMPLETED YEARLY. FORM 990, PART VI, SECTION A, LINE 1A BOARD OF DIRECTORS ALLOCATES FINANCIAL OVERSIGHT TO THE COMMUNITY LIVING, INC. FINANCE COMMITTEE. THIS COMMITTEE PROVIDES FINANCIAL RECOMMENDATIONS ONLY TO THE BOARD OF DIRECTORS. COMMITTEE MEMBERS ARE SHAWN CAVANEE, PRESIDENT, SHAUN LAGWAY, TREASURER, ROBERT DEGRANGE, AND LAWRENCE SCHAFFERT. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING THE BOARD REVIEWS AND A VOTE OF ACCEPTANCE IS DOCUMENTED. ANY CHANGES OR QUESTIONS ARE ADDRESSED PRIOR TO THE FINAL FORM BEING PREPARED. THE CHANGES, IF ANY, ARE THEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE BOARD. ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED AT THAT TIME. ANY ISSUE THAT MAY INVOLVE A CONFLICT OF INTEREST IS REVIEWED BIMONTHLY AT THE BOARD OF DIRECTORS MEETING. BOARD OF DIRECTOR MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY COMMUNITY LIVING, INC. A RELATED TAX EXEMPT ORGANIZATION. BOARD OF DIRECTORS REVIEWS ACCOMPLISHMENTS OF THE CEO, OBTAINS CURRENT RATES OF COMPARABLE POSITIONS AND MAKES A RECOMMENDATION BASED ON THESE CRITERIA ALONG WITH ANY ANTICIPATED ORGANIZATION CHANGES. THE COMPENSATION LEVEL IS THEN APPROVED AND DOCUMENTED BY THE FULL BOARD. THIS PROCESS IS COMPLETED YEARLY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE PROVIDED BY REQUEST. SERGENT'S WAY INC 620-B RESEARCH COURT FREDERICK MD 21703 521731155 SUPPORTIVE RESIDENTIAL FACILITIES MD 501(C)(3) LINE 10 COMMUNITY LIVING INC 1 THOMAS' CONTENTMENT INC 620-B RESEARCH COURT FREDERICK MD 21703 521959450 SUPPORTIVE RESIDENTIAL FACILITIES MD 501(C)(3) LINE 10 COMMUNITY LIVING INC 1 COMMUNITY LIVING INC 620-B RESEARCH COURT FREDERICK MD 21703 521158064 SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0