Nonprofit · EIN 45-0416774
COMMUNITY LIVING SERVICES INCORPORATED
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $14,804,543 | $14,940,774 | -$136,231 | $18,911,869 | $1,496,899 | $17,414,970 |
| August 31, 2024 | 990 | $14,003,693 | $13,645,494 | $358,199 | $17,467,071 | $1,171,717 | $16,295,354 |
| August 31, 2023 | 990 | $14,113,737 | $14,754,597 | -$640,860 | $15,920,134 | $1,099,899 | $14,820,235 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $10,378
- Program service revenue
- $13,685,039
- Investment income
- $1,090,438
- Net gain from sales of assets
- $608,042
- Other revenue
- $18,688
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,771
- Other salaries and wages
- $10,729,991
- Salaries, compensation and benefits (total)
- $13,735,609
- Professional fundraising fees
- $0
- Accounting fees
- $69,357
- Occupancy
- $513,207
- Travel
- $109,147
- Depreciation
- $119,187
- Program services (functional)
- $13,129,811
- Management and general (functional)
- $1,810,963
Balance sheet and other
- Total assets, start of year
- $17,467,071
- Total assets, end of year
- $18,911,869
- Total liabilities, end of year
- $1,496,899
- Net assets, end of year
- $17,414,970
- Land, buildings and equipment
- $1,590,505
- Publicly traded securities
- $9,825,557
- Net assets without donor restrictions
- $17,414,970
- Gross receipts
- $16,951,936
- Employees
- 399
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- ND
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE AUSTIN | EXECUTIVE DIRECTOR Officer | 40 | $118,806 | $16,493 |
| AUDREY NEVA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $113,744 | $14,797 |
| AARON CHAPMAN | CONTROLLER Officer | 40 | $96,838 | $15,774 |
| RON ERICKSON | PREVIOUS CHAIRPERSON Trustee or director, Officer | 0.15 | $0 | $0 |
| NICK STENZEL | BOARD CHAIR (LEFT 7/2025) Trustee or director, Officer | 0.15 | $0 | $0 |
| NEIL GILLUND | SECRETARY/TREASURER Trustee or director, Officer | 0.15 | $0 | $0 |
| SUSAN SOLHEIM | BOARD CHAIRPERSON Trustee or director, Officer | 0.15 | $0 | $0 |
| LLOYD JOHNSON | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| HEATHER LORENZEN | VICE CHAIRPERSON Trustee or director, Officer | 0.15 | $0 | $0 |
| DAVID BUCHANAN | BOARD MEMBER (STARTED 7/2025) Trustee or director | 0.15 | $0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE AUSTIN | EXECUTIVE DIRECTOR Officer | 40 | $131,313 | $12,900 |
| AARON CHAPMAN | CONTROLLER Officer | 40 | $100,773 | $12,879 |
| LLOYD JOHNSON | BOARD MEMBER Trustee or director | 0.15 | $222 | $0 |
| RON ERICKSON | BOARD VICE CHAIRPERSON Trustee or director, Officer | 0.15 | $0 | $0 |
| MICHELLE ERICKSON | BOARD SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 |
| NICK STENZEL | BOARD TREASURER Trustee or director, Officer | 0.15 | $0 | $0 |
| CLYDE ALLEN | BOARD CHAIRPERSON Trustee or director | 0.15 | $0 | $0 |
| NEIL GILLUND | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| SUSAN SOLHEIM | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE AUSTIN | EXECUTIVE DIRECTOR Officer | 40 | $110,129 | $19,450 |
| AARON CHAPMAN | CONTROLLER Officer | 40 | $94,712 | $17,870 |
| RON ERICKSON | BOARD VICE CHAIRPERSON Trustee or director, Officer | 0.15 | $0 | $0 |
| MICHELLE ERICKSON | BOARD SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 |
| NICK STENZEL | BOARD TREASURER Trustee or director, Officer | 0.15 | $0 | $0 |
| CLYDE ALLEN | BOARD CHAIRPERSON Trustee or director | 0.15 | $0 | $0 |
| NEIL GILLUND | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| SUSAN SOLHEIM | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| LLOYD JOHNSON | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 28TH ST S, FARGO, ND 58103-2372
- In care of
- % JAMES BERGLIE
- Principal officer (990 for 2024)
- EMILY LARSON, 1001 28TH ST S, FARGO, ND 58103
- Signed the 990
- EMILY LARSON, ACCOUNTING MANAGER
- Phone
- (701) 232-3133
- Website
- WWW.CLSND.ORG
- Return prepared by
- BRADY MARTZ PLLC
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF SERVICES WHICH ENHANCE INDIVIDUALS' VALUE, CREATE RESPECT, OFFER CHOICES, AND ENABLE THEM TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY.
Program accomplishments
- RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING AN INTELLECTUAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES PROVIDES IN-HOME AND COMMUNITY-FOCUSED TRAINING AND SUPPORTS TO ASSIST IN AREAS INCLUDING: HOME CARE, SELF-CARE, MEDICAL ISSUES, SOCIAL ISSUES, COOKING, SHOPPING, MONEY MANAGEMENT, AND ADVOCACY. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON AND VARIED FROM ONE HOUR PER WEEK UP TO TWENTY FOUR HOURS PER DAY. SERVICE PROGRAMMING INCLUDED UNDER RESIDENTIAL SERVICES ARE: RESIDENTIAL HABILITATION SERVICES, INDEPENDENT HABILITATION SERVICES, SECTION 11 SERVICES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, AND ACCESS SERVICES.Expenses $8,359,851 · revenue $10,435,753
- EMPLOYMENT AND DAY HABILITATION SERVICES: THIS COMPONENT PROVIDED EMPLOYMENT AND PREEMPLOYMENT SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH AN INTELLECTUAL DISABILITY, AND/OR A PHYSICAL DISABILITY. EMPLOYMENT SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN EMPLOYMENT SUPPORT SERVICES ARE: DEVELOPING PREEMPLOYMENT SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMS INCLUDED UNDER EMPLOYMENT SUPPORT SERVICES ARE: PREEMPLOYMENT SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.Expenses $2,826,706 · revenue $3,024,874
- OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED.Expenses $1,943,254 · revenue $224,412
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 45-0416774
- 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
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $18,911,869
- Income (IRS master file)
- $16,951,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $14,804,543 | $14,940,774 | $18,911,869 | XML |
| 990 | August 2024 | $14,003,693 | $13,645,494 | $17,467,071 | XML |
| 990 | August 2023 | $14,113,737 | $14,754,597 | $15,920,134 | XML |
| 990 | August 2022 | $14,535,236 | $16,371,728 | $16,571,227 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 45-0416774).
Questions about COMMUNITY LIVING SERVICES INCORPORATED
- What is the EIN of COMMUNITY LIVING SERVICES INCORPORATED?
- The employer identification number (EIN) of COMMUNITY LIVING SERVICES INCORPORATED is 45-0416774.
- Is COMMUNITY LIVING SERVICES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMMUNITY LIVING SERVICES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING SERVICES INCORPORATED 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 SERVICES INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING SERVICES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COMMUNITY LIVING SERVICES INCORPORATED?
- The 990 for the year ended August 31, 2025 names EMILY LARSON.
- Who are the officers and directors of COMMUNITY LIVING SERVICES INCORPORATED?
- The 990 for the year ended August 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $118,806 (BROOKE AUSTIN, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY LIVING SERVICES INCORPORATED have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $14,804,543, expenses of $14,940,774 and total assets of $18,911,869 at year end.
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