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Nonprofit · EIN 37-1079626

COMMUNITY LIVING OPTIONS INC

Tax-exempt · GALESBURG, IL 61401

Financials

$37.2M$35.1M2021$39.5M$40M2022$38.6M$44.5M2023$45.2M$42.5M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY LIVING OPTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$45,219,054$42,507,981$2,711,073$159,189,342$84,904,166$74,285,176
September 30, 2024990$38,597,407$44,520,132-$5,922,725$159,579,791$87,627,191$71,952,600
September 30, 2023990$39,533,656$39,951,824-$418,168$173,282,176$99,963,536$73,318,640
September 30, 2022990 (amended)$37,185,624$35,091,577$2,094,047$134,278,097$61,484,331$72,793,766
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$18,296
Program service revenue
$41,105,875
Investment income
$2,104,883
Net gain from sales of assets
$264,554
Other revenue
$1,990,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$18,000
Other salaries and wages
$20,074,942
Salaries, compensation and benefits (total)
$23,211,688
Professional fundraising fees
$0
Legal fees
$96,393
Accounting fees
$294,917
Occupancy
$2,532,992
Travel
$586,702
Depreciation
$3,762,046
Program services (functional)
$40,146,198
Management and general (functional)
$2,361,783

Balance sheet and other

Total assets, start of year
$159,579,791
Total assets, end of year
$159,189,342
Total liabilities, end of year
$84,904,166
Net assets, end of year
$74,285,176
Land, buildings and equipment
$62,798,936
Publicly traded securities
$41,312,015
Net assets without donor restrictions
$74,285,176
Gross receipts
$63,859,349
Employees
910
Volunteers
5
Year formed
1979
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN CROCKPRESIDENT
Trustee or director, Officer
1$4,500
JOHN THOMPSONSECRETARY
Trustee or director, Officer
1$4,500
FORREST LANGENFELDASSISTANT SECRETARY
Trustee or director, Officer
1$4,500
GENE FRIOLIDIRECTOR (UNTIL 2/19/25)
Trustee or director
1$4,500
MARILYN HOLTDIRECTOR
Trustee or director
1$0
BRIAN BURGER RFMS INCCFO
Officer
40$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
FRANK STEWARTDSP
Highest-paid employee
40$107,717
JOHN CROCKPRESIDENT
Trustee or director, Officer
1$4,500
JOHN THOMPSONSECRETARY
Trustee or director, Officer
1$4,500
ROBERT MARSHALLDIRECTOR (UNTIL 02/03/24)
Trustee or director
1$4,500
GENE FRIOLIDIRECTOR
Trustee or director
1$4,500
FORREST LANGENFELDASSISTANT SECRETARY
Trustee or director
1$4,500
BRIAN BURGER RFMS INCCFO
Officer
40$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
JOHN CROCKPRESIDENT
Trustee or director, Officer
1$4,500
JOHN THOMPSONSECRETARY
Trustee or director, Officer
1$4,500
ROBERT MARSHALLDIRECTOR
Trustee or director
1$4,500
GENE FRIOLIDIRECTOR
Trustee or director
1$4,500
FORREST LANGENFELDASSISTANT SECRETARY
Trustee or director
1$4,500
RON WILSON RFMS INCCFO
Officer
40$0
990 for the year ended September 30, 2022: 6 people
NameTitleHours / weekCompensation
JOHN CROCKPRESIDENT
Trustee or director, Officer
1$3,000
JOHN THOMPSONSECRETARY
Trustee or director, Officer
1$3,000
ROBERT MARSHALLDIRECTOR
Trustee or director
1$3,000
GENE FRIOLIDIRECTOR
Trustee or director
1$3,000
FORREST LANGENFELDASSISTANT SECRETARY
Trustee or director
1$3,000
RON WILSON RFMS INCCFO
Officer
40$0

Address and contacts

Address (IRS master file)
285 S FARNHAM ST, GALESBURG, IL 61401-5323
Principal officer (990 for 2024)
JOHN CROCK, 285 S FARNHAM ST, GALESBURG, IL 61401
Signed the 990
JOHN CROCK, PRESIDENT
Phone
(309) 343-1550
Return prepared by
RSM US LLP

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.

990 for the year ended September 30, 2025

Program accomplishments

  • ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. THE ORGANIZATION OWNS 40 FACILITIES AND OPERATES A COMBINED TOTAL OF 528 BEDS WITHIN THOSE FACILITIES.
    Expenses $40,146,198 · revenue $41,105,875

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
37-1079626
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$159,189,342
Income (IRS master file)
$63,859,349

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$45,219,054$42,507,981$159,189,342XML
990September 2024$38,597,407$44,520,132$159,579,791XML
990September 2023$39,533,656$39,951,824$173,282,176XML
990September 2022$37,185,624$35,091,577$134,278,097XML
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1079626).

Questions about COMMUNITY LIVING OPTIONS INC

What is the EIN of COMMUNITY LIVING OPTIONS INC?
The employer identification number (EIN) of COMMUNITY LIVING OPTIONS INC is 37-1079626.
Is COMMUNITY LIVING OPTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to COMMUNITY LIVING OPTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY LIVING OPTIONS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY LIVING OPTIONS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY LIVING OPTIONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of COMMUNITY LIVING OPTIONS INC?
The 990 for the year ended September 30, 2025 names JOHN CROCK.
Who are the officers and directors of COMMUNITY LIVING OPTIONS INC?
The 990 for the year ended September 30, 2025 lists 6 people; 4 received compensation from the organization, the highest $4,500 (JOHN CROCK, PRESIDENT).
How much revenue does COMMUNITY LIVING OPTIONS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $45,219,054, expenses of $42,507,981 and total assets of $159,189,342 at year end.

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