COMMUNITY LIVING SERVICES INCORPORATED

EIN: 450416774 501(c)(3) Human Services

FARGO, ND

Total Revenue
$14,003,693
Total Expenses
$13,645,494
Total Assets
$17,467,071
Net Assets
$16,295,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ND
Principal Officer
BROOKE AUSTIN
Phone
7012323133
Tax Period
2023-09-01 to 2024-08-31

COMMUNITY LIVING SERVICES INCORPORATED, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2023.

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 Service Accomplishments

Program 1
Expenses: $7,796,196 Revenue: $10,661,173

RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING A SERIOUS DEVELOPMENTAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES...

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RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING A SERIOUS DEVELOPMENTAL 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.

Program 2
Expenses: $2,586,420 Revenue: $2,839,845

VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL...

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VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL HEALTH DISABILITY. VOCATION 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 VOCATIONAL SUPPORT SERVICES ARE: DEVELOPING PREVOCATIONAL 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 VOCATIONAL SUPPORT SERVICES ARE: PREVOCATION SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.

Program 3
Expenses: $1,670,107 Revenue: $270,438

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,215
Program Service Revenue $13,771,456
Investment Income $206,129
Other Revenue $24,893
TOTAL REVENUE $14,003,693

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,611,726
Fundraising Expenses $0
Program Expenses $12,052,723
Other Expenses $1,033,768
TOTAL EXPENSES $13,645,494

Year-over-Year Comparison

2023 2022 Change
Revenue $14,003,693 $14,113,737 0.0%
Expenses $13,645,494 $14,754,597 -0.1%
Net Income $358,199 $-640,860 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
384
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
5
$257,865
Total Directors
7
$222
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON ERICKSON BOARD VICE CHAIRPERSON 0.15
Officer Director
$0 $0 $0
MICHELLE ERICKSON BOARD SECRETARY 0.15
Officer Director
$0 $0 $0
NICK STENZEL BOARD TREASURER 0.15
Officer Director
$0 $0 $0
CLYDE ALLEN BOARD CHAIRPERSON 0.15
Director
$0 $0 $0
NEIL GILLUND BOARD MEMBER 0.15
Director
$0 $0 $0
SUSAN SOLHEIM BOARD MEMBER 0.15
Director
$0 $0 $0
LLOYD JOHNSON BOARD MEMBER 0.15
Director
$222 $0 $222
BROOKE AUSTIN EXECUTIVE DIRECTOR 40.00
Officer
$131,313 $12,900 $144,213
AARON CHAPMAN CONTROLLER 40.00
Officer
$100,773 $12,879 $113,652
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 $14,003,693 $13,645,494 $17,467,071 $358,199
2023 $14,113,737 $14,754,597 $15,920,134 $-640,860
2022 $14,535,236 $16,371,728 $16,571,227 $-1,836,492
2021 $22,252,466 $17,685,353 $19,445,426 $4,567,113
2020 $20,024,841 $19,585,214 $14,624,918 $439,627
2019 $21,923,743 $19,877,259 $14,846,307 $2,046,484
2018 $21,736,537 $19,850,579 $12,808,461 $1,885,958
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