COMMUNITY LIVING INC

EIN: 431129770 501(c)(3) Human Services

SAINT PETERS, MO

Total Revenue
$16,490,398
Total Expenses
$14,912,883
Total Assets
$15,052,332
Net Assets
$14,158,012
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MO
Principal Officer
SHERI WILTSE
Phone
6369702800
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY LIVING INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $16.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $14.9M left a modest 10% surplus.

Mission

COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $4,217,670 Revenue: $4,579,494

RESIDENTIAL SERVICES SERVED MANY INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER...

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RESIDENTIAL SERVICES SERVED MANY INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS. THIS PROGRAM WAS CLOSED ON FEBRUARY 26, 2024 AS THIS SERVICE WAS TRANSFERRED TO ANOTHER PROVIDER.

Program 2
Expenses: $1,413,928 Revenue: $1,583,900

SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE MANY...

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SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE MANY INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.

Program 3
Expenses: $3,493,274 Revenue: $4,870,462

SUPPORT SERVICES FOR ADULTS (SSA) SERVED MANY INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED...

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SUPPORT SERVICES FOR ADULTS (SSA) SERVED MANY INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,082,693
Program Service Revenue $15,127,843
Investment Income $239,701
Other Revenue $40,161
TOTAL REVENUE $16,490,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,871,190
Fundraising Expenses $257,646
Program Expenses $12,666,326
Other Expenses $3,041,693
TOTAL EXPENSES $14,912,883

Year-over-Year Comparison

2023 2022 Change
Revenue $16,490,398 $17,492,069 -0.1%
Expenses $14,912,883 $16,092,056 -0.1%
Net Income $1,577,515 $1,400,013 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
382
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$169,001
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ALSUP-NIEDERGERKE TREASURER 1.00
Officer Director
$0 $0 $0
BARB HUBER KOCH DIRECTOR 1.00
Director
$0 $0 $0
THOMAS E HOWAT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL EBERS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN D DESAIN DIRECTOR 1.00
Director
$0 $0 $0
CAROLEE P PATEK DIRECTOR 1.00
Director
$0 $0 $0
LAURIE STRICKLAND DIRECTOR 1.00
Director
$0 $0 $0
MIKA WALTER CHAIR 1.00
Officer Director
$0 $0 $0
CORT SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOE SCHNEIDER PAST CHAIR 1.00
Director
$0 $0 $0
JOE HALLEMEIER DIRECTOR 1.00
Director
$0 $0 $0
SUE BAZZELL SECRETARY 1.00
Director
$0 $0 $0
JOE ARMOUR DIRECTOR 1.00
Director
$0 $0 $0
LAURA DEVRIES DIRECTOR 1.00
Director
$0 $0 $0
KELLY ROSS KERR DIRECTOR 1.00
Director
$0 $0 $0
RONALD KING DIRECTOR 1.00
Director
$0 $0 $0
DAVE LEHMANN DIRECTOR 1.00
Director
$0 $0 $0
JAN MASON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY WEBER DIRECTOR 1.00
Director
$0 $0 $0
SHERI WHEELER WILTSE PRESIDENT & CEO 40.00
Officer
$160,397 $8,604 $169,001
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $16,490,398 $14,912,883 $15,052,332 $1,577,515
2023 $17,492,069 $16,092,056 $13,551,371 $1,400,013
2022 $12,484,742 $13,358,193 $12,260,618 $-873,451
2021 $13,466,020 $12,306,325 $13,305,573 $1,159,695
2020 $14,008,597 $13,968,561 $12,080,864 $40,036
2019 $13,179,726 $13,350,280 $11,664,625 $-170,554
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