2025-05-15T08:46:41-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 250987252 COMMUNITY LIVING AND SUPPORT SERVICES INC COMM 4126837100 1400 S BRADDOCK AVE PITTSBURGH PA 15218 GEORGE BURGMAN CFO 4126837100 2025-05-12 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-05-12 2023 2025-03-06 01:10:19Z GEORGE BURGMAN 1400 S BRADDOCK AVE PITTSBURGH PA 15218 12236715 0 X WWW.CLASSCOMMUNITY.ORG X 1951 PA SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. 21 21 320 34 62736 0 11334662 10034756 872977 861890 169349 162251 352215 653875 12729203 11712772 0 300 0 0 9011053 9811789 0 0 207957 2222965 2234697 11234018 12046786 1495185 -334014 13967214 14389124 2571617 2927654 11395597 11461470 TO PROVIDE SERVICES TO INDIVIDUALS WITH ALL TYPES OF PHYSICAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, ACQUIRED BRAIN INJURY, INTELLECTUAL AND DEVELOPMENT DISABILITIES, SPINA BIFIDA, SPINAL CORD INJURY, AND CEREBRAL PALSY. 0 0 7725703 300 1235881 COMMUNITY LIVING SERVICES - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY. 1273140 0 0 ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. 0 0 0 COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. 8998843 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 24 0 320 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MELVA FAIR 4126837100 1400 S BRADDOCK AVE PITTSBURGH PA 15218 WES ROHRER PHD PRESIDENT 1.00 X X 0 0 0 ANTHONY GORECZNY VICE PRESIDENT 1.00 X X 0 0 0 DAVID ZAK TREASURER 1.00 X X 0 0 0 PATTY COSTANTINI SECRETARY 1.00 X X 0 0 0 SALLY BALOGH DIRECTOR 1.00 X 0 0 0 JOSEPH BUCCI DIRECTOR 1.00 X 0 0 0 ELIAS FALLON DIRECTOR 1.00 X 0 0 0 FRANCIS S HOIST DIRECTOR 1.00 X 0 0 0 JEANINE KILGORE DIRECTOR 1.00 X 0 0 0 JOHN LIEBENGUTH DIRECTOR 1.00 X 0 0 0 DAN LONG DIRECTOR 1.00 X 0 0 0 JOSEPH MCCORMICK DIRECTOR 1.00 X 0 0 0 ASHLI MOLINERO DIRECTOR 1.00 X 0 0 0 CARLA NASH DIRECTOR 1.00 X 0 0 0 SUSAN O'ROURKE DIRECTOR 1.00 X 0 0 0 SHIRLEE PORRO DIRECTOR 1.00 X 0 0 0 LISA POSTLEWAIT DIRECTOR 1.00 X 0 0 0 FLORENCE REED DIRECTOR 1.00 X 0 0 0 KENNETH SERVICE DIRECTOR 1.00 X 0 0 0 HEATHER TOMKO DIRECTOR 1.00 X 0 0 0 GUY WILLIAMS DIRECTOR 1.00 X 0 0 0 MELVA FAIR CEO 37.50 X 128292 0 22320 GEORGE BURGMAN CFO 37.50 X 117111 0 27194 CHRIS PHELPS CHIEF PROGRAM OFFICER 37.50 X 100189 0 24305 CATHERINE WRZESINSKI DIRECT SUPPORT PROFESSIONAL 40.00 X 106108 0 8405 451700 0 82224 4 0 1 0 SYNERGIT INCORPORATED 811 CAMP HORNE ROAD PITTSBURGH PA 15237 IT SERVICES 198557 CLIFTONLARSONALLEN LLP PO BOX 775967 CHICAGO IL 60677 ASSURANCE SERVICES 106479 2 2987 9778449 253320 10034756 PROGRAM FEES 624100 861890 861890 861890 147404 147404 485346 66592 418754 418754 373991 44763 447307 432460 14847 14847 14847 66742 24891 41851 41851 MANAGEMENT FEES 541610 152991 152991 INSURANCE PROCEEDS 900099 22306 22306 OTHER INCOME 531120 17973 17973 193270 11712772 1235881 62736 379399 X 300 300 451074 451074 7819733 6561039 1117999 140695 797658 621778 165623 10257 743324 526639 207997 8688 22856 22856 47095 47095 28764 28764 209411 85765 119877 3769 23997 2593 8913 12491 50863 26753 22244 1866 444271 154004 277143 13124 275979 210686 64196 1097 54528 46722 7675 131 101804 62552 33945 5307 64730 32089 32576 65 370166 273351 87868 8947 138733 69949 68635 149 REPAIRS & MAINTENANCE 126003 69822 55446 735 INSTITUTIONAL SUPPLIES 123962 120668 3294 0 CLIENT & STAFF TRANSPOR 70546 68157 2389 BAD DEBTS 56496 56496 24493 9480 14377 636 12046786 8998843 2839986 207957 92227 189297 1179136 415126 730679 691261 220619 713384 243136 97284 11192588 4412672 6794865 6779916 4561779 5059626 144773 443230 13967214 14389124 675132 1052999 52862 53369 1718861 1399769 124762 421517 2571617 2927654 X 11348408 11237458 47189 224012 11395597 11461470 13967214 14389124 -334014 399887 0 X 0 0 0 X 9423189 8884997 10534735 11334662 10034756 50212339 9423189 8884997 10534735 11334662 10034756 50212339 50212339 144857 137213 223792 334614 147404 987880 89655 5716 47866 138142 104587 385966 56933 77760 12131 175297 322121 51908306 4249592 0.96730 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 56,933. 2021 AMOUNT: $ 77,760. 2022 AMOUNT: $ 12,131. 2023 AMOUNT: $ 22,306. MANAGEMENT FEE INCOME - 2023 AMOUNT: $ 152,991. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2863 24086 24339 2610 1 X 401075 401075 8595798 2460705 6135093 215212 215212 0 1980503 1736755 243748 6779916 SECURITY DEPOSIT LEASE - THE PROGRAM 8843 LEASE LIABILITY 412674 421517 PART IV, LINE 1B: COMMUNITY LIVING AND SUPPORT SERVICES IS THE CUSTODIAN FOR TWO OF ITS CLIENTS' CHECKING ACCOUNTS, DUE TO THE CLIENTS LACK OF ABILITY TO MAINTAIN THE ACCOUNTS THEMSELVES. PART IV, LINE 2B: AT JUNE 30, 2024 AND 2023, CLASS WAS HOLDING $20,779 AND $20,272, RESPECTIVELY, FOR THE HOME ACCESSIBILITY PROGRAM FOR INDEPENDENCE (HAPI). HAPI INVOLVES A CONSORTIUM OF SEVERAL NONPROFIT AGENCIES. ITS PURPOSE IS TO PROVIDE FINANCING AND TECHNICAL ASSISTANCE TO ELIGIBLE HOMEOWNERS AND RENTERS WITH DISABILITIES AND TO LANDLORDS WHO DO NOT OCCUPY THE PROPERTY BUT WISH TO MAKE ACCESSIBILITY MODIFICATIONS ON RENTAL UNITS. CLASS, SERVING AS FISCAL SPONSOR FOR HAPI, RECEIVES THE FUNDS, HOLDS THEM IN AN INTEREST-BEARING ACCOUNT, AND THEN ISSUES THESE FUNDS TO HAPI'S ADMINISTERING AGENCY FOR LOAN/GRANT INVOICES. AT JUNE 30, 2024 AND 2023, CLASS WAS HOLDING $32,590 FOR THE DISABILITIES TASK FORCE. CLASS IS ACTING AS FISCAL AGENT FOR THE COLLECTION OF ROYALTIES INTENDED TO BENEFIT THE DISABILITIES TASK FORCE. THE FUNDS ARE AVAILABLE FOR USE BY THE DISABILITIES TASK FORCE BY REQUEST. AWARDS DINNER 42751 42751 562 2925 13297 GOLF OUTING 17013 17013 2413 2 6978 6978 3142 2552 66742 66742 3704 2925 2413 15849 24891 41851 0 0 0 0 0 0 0 0 0 MELVA FAIR CEO 128292 0 0 0 0 0 0 0 22320 0 150612 0 0 0 LAMAR LEDBETTER SON OF MELVA FAIR, CEO 40986 EMPLOYEE FORM W-2 WAGES $40,986 0 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE AND SUCH OTHER STANDING AND AD HOC COMMITTEES AS THE PRESIDENT MAY ESTABLISH AND DEEM ADVISABLE IN THE ADMINISTRATION AND CONDUCT OF THE AFFAIRS OF THE CORPORATION. SUCH COMMITTEES SHALL ADVISE AND CONSULT WITH THE BOARD OF DIRECTORS AND STAFF OF THE CORPORATION TO THE EXTENT AUTHORIZED. THE BOARD OF DIRECTORS IS AUTHORIZED IN ITS DISCRETION TO APPROVE REIMBURSEMENT FOR TRAVEL AND ACTUAL EXPENSES NECESSARILY INCURRED BY MEMBERS OF COMMITTEES IN ATTENDING COMMITTEE MEETINGS AND IN PERFORMING OTHER OFFICIAL DUTIES, AS SUCH. THE PRESIDENT SHALL APPOINT ALL CHAIRPERSONS AND MEMBERS OF COMMITTEES. THE CHAIRPERSON OF EACH COMMITTEE SHALL DETERMINE THE DATE AND PLACE OF ALL COMMITTEE MEETINGS. EACH COMMITTEE SHALL ADOPT ITS OWN RULES OF PROCEDURES. NO SUCH COMMITTEE SHALL HAVE ANY POWER OR AUTHORITY AS TO (I) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD, AND (II) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY LIVING AND SUPPORT SERVICES, INC. SENDS TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL ADOPT A CONFLICT OF INTEREST POLICY WHICH SHALL REQUIRE A DIRECTOR TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN A DIRECTOR'S PERSONAL INTERESTS AND THE DIRECTOR'S DUTY TO THE CORPORATION. ANY DIRECTOR DEEMED BY THE BOARD PURSUANT TO ITS CONFLICT OF INTEREST POLICY TO BE DISQUALIFIED BECAUSE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND, SOLELY FOR THE PURPOSE OF DETERMINING THE ABILITY OF THE BOARD OF DIRECTORS TO TAKE ACTION ON THE MATTER WHICH IS SUBJECT TO SUCH ACTUAL OR APPARENT CONFLICT OF INTEREST, SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE EFFECT ON THE QUORUM. EXCEPT BY SPECIFIC RESOLUTION OF THE BOARD OF DIRECTORS, EMPLOYEES OF THE CORPORATION, THEIR SPOUSES, CHILDREN AND PARENTS ARE NOT ELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE CFO AND ALL OTHER PROGRAM DIRECTORS SALARY IS DETERMINED BY THE CEO. THE CEO'S SALARY IS DETERMINED BY A REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD WHO LOOK AT THE SALARIES OF NON-PROFITS WITH SIMILAR BUDGETS AND INCLUDE THE COST OF PERQUISITES, EXTRA PTO, ETC. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ATTENDANT CARE - AGENCY FEES: PROGRAM SERVICE EXPENSES 78,118. MANAGEMENT AND GENERAL EXPENSES 6,316. FUNDRAISING EXPENSES 1,827. TOTAL EXPENSES 86,261. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,493. MANAGEMENT AND GENERAL EXPENSES 87,493. FUNDRAISING EXPENSES 1,308. TOTAL EXPENSES 96,294. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,736. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 5,332. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 6,120. SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA 3000 STONEWOOD DRIVE SUITE 100 WEXFORD PA 15090 251337324 SUPPORT FOR INDIVIDUALS WITH SPINA BIFIDA PA 501(C)(3) LINE 7 COMMUNITY LIVING AND SUPPORT SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA L 152991 CASH VALUE SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA D 72290 CASH VALUE