2024-08-22T11:45:47-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 201175640 COMMUNITY LIVING CONNECTIONS INC COMM 6086617999 6515 WATTS RD 200 MADISON WI 537192726 KERRA GUFFEY TREASURER 6086617999 2024-08-19 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-08-16 2023 2024-08-08 14:25:15Z JENNIFER SQUIRE 6515 WATTS RD 200 MADISON WI 537192726 9819075 0 X WWW.CLCONNECTIONS.ORG X 2004 WI TO PLAN, DEVELOP, ESTABLISH AND OPERATE RESIDENTIAL, RESPITE AND CASE MANAGEMENT SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT DISABILITIES. 5 5 212 6 0 0 18592 113267 9342135 9677382 8424 17933 6522 10493 9375673 9819075 12603 11688 0 0 8492544 8492557 0 0 0 1194737 1321482 9699884 9825727 -324211 -6652 4931351 4777625 2232624 2084370 2698727 2693255 TO SUPPORT INDIVIDUALS TO LIVE THEIR BEST LIFE IN THEIR OWN HOME AND IN THEIR COMMUNITY. 0 0 8120113 11688 9677382 SUPPORTIVE HOME CARE - OUR COMMUNITY LIVING PROGRAMS SUPPORT INDEPENDENT LIVING ENVIRONMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING 2023, COMMUNITY LIVING CONNECTIONS PROVIDED SERVICES TO APPROXIMATELY 160 INDIVIDUALS WITH VARYING NEEDS AND VARYING DEGREES OF SUPPORT. 8120113 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X TONY SWINEY 6086617999 6515 WATTS RD STE 200 MADISON WI 537192726 AMY SCHOLL PRESIDENT 1.00 X X 0 0 0 LISETTE KHALIL VICE PRESIDENT 1.00 X X 0 0 0 KERRA GUFFEY TREASURER 1.00 X X 0 0 0 SARA KEKULA SECRETARY 1.00 X X 0 0 0 ANN MILLER HOLMAN DIRECTOR (THRU APRIL) 1.00 X 0 0 0 JENNIFER SQUIRE CHIEF EXECUTIVE OFFICER 40.00 X 191898 0 29398 LEAH SAWICKI CHIEF PEOPLE OFFICER 40.00 X 168418 0 7710 SHELLEY DENURE CHIEF OPERATION OFFICER 40.00 X 178158 0 28965 TONY SWINEY CORPORATE ACCOUNTANT 40.00 X 83570 0 10227 ABRA AHLIYA COMMUNITY SUPPORT MANAGER 95.00 X 131795 0 4331 JAMES HAGEN COMMUNITY SUPPORT MANAGER 94.00 X 126855 0 4180 LISA OLSEN SUPPORTED LIVING STAFF 92.00 X 104477 0 6362 ISATOU DIBASEY RESIDENT CARE ASSISTANT 98.00 X 108405 0 9401 1093576 0 100574 7 0 1 0 0 94554 18713 113267 SUPPORTIVE HOME CARE 623210 9647834 9647834 CLIENT SERVICE REVENUE 623210 29548 29548 9677382 17933 17933 MANAGEMENT SERVICE FEE 900099 6522 6522 3971 3971 10493 9819075 9677382 0 28426 11688 11688 698344 698344 6041374 5722087 319287 116979 99316 17663 1142289 969815 172474 493571 419047 74524 1103 1103 22250 22250 107078 8214 98864 179757 165376 14381 69067 69067 310591 274156 36435 123581 123581 58380 58380 82486 82486 113192 107112 6080 STAFF RECRUITMENT COSTS 171170 171170 PROGRAM SUPPLIES 78855 78855 3972 3972 9825727 8120113 1705614 0 1631 1631 2340184 2007748 852678 1290606 86138 67513 365335 240652 137066 124683 1513654 1285444 4931351 4777625 729407 752417 0 3166 1503217 1328787 2232624 2084370 X 2696693 2685970 2034 7285 2698727 2693255 4931351 4777625 X -6652 1180 X 0 1 X 1 0 X 44516 1818994 437633 18592 113267 2433002 44516 1818994 437633 18592 113267 2433002 2433002 1712 4698 5862 8424 17933 38629 2471631 48043034 0.98440 0.50930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13407 1327 689 13 14032 15424 -1320 543 154 13407 13555 2548 512 167 15424 13214 841 500 13555 11975 1725 486 13214 1.00000 0.00000 0.00000 1 0 88453 31393 57060 40957 40957 0 235925 168302 67623 124683 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 14032 OPERATING LEASE RIGHT-OF-USE ASSETS 1147140 FINANCE LEASE RIGHT-OF-USE ASSETS 124272 1285444 OPERATING LEASE LIABILITIES 1165418 FINANCE LEASE LIABILITIES 126433 REFUNDABLE ADVANCE 36936 1328787 9820255 1180 1180 9819075 0 9819075 9825727 0 9825727 0 9825727 PART IV, LINE 2B: FUNDS HELD ON BEHALF OF OUR GUARDIANSHIP CLIENTS IN ORDER TO MANAGE THEIR FINANCES. PART V, LINE 4: COMMUNITY LIVING CONNECTIONS (CLC) ESTABLISHED A FUND AT THE MADISON COMMUNITY FOUNDATION AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF CLC. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 1,180. 1 SELF-DIRECTED ASSISTANCE PAYMENTS TO ON OR BEHALF OF SPECIFIC INDIVIDUALS FOR PERSONAL LIVING EXPENSES 2 11688 PART I, LINE 2: THE ORGANIZATION'S CORPORATE ACCOUNTANT AND OFFICERS HAVE EXTENSIVE KNOWLEDGE AND EXPERIENCE WITH THE ORGANIZATION'S GRANT FUNDS. THESE INDIVIDUALS MONITOR AND APPROVE THE USE OF ALL SUCH GRANT FUNDS TO ENSURE THE FUNDS ARE USED FOR PROPER PURPOSES. THESE INDIVIDUALS ALSO PREPARE ALL RELATED FINANCIAL REPORTS. X X X 0 0 0 0 0 0 0 0 0 JENNIFER SQUIRE CHIEF EXECUTIVE OFFICER 171898 0 20000 0 0 0 7662 0 21736 0 221296 0 0 0 SHELLEY DENURE CHIEF OPERATION OFFICER 158158 0 20000 0 0 0 7229 0 21736 0 207123 0 0 0 LEAH SAWICKI CHIEF PEOPLE OFFICER 148418 0 20000 0 0 0 6806 0 904 0 176128 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE CORPORATE ACCOUNTANT AND THEN GIVEN TO THE BOARD FOR SIGNATURES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS COMPLETE A STATEMENT DISCLOSING ALL POSSIBLE CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY REVIEW THE SIGNED STATEMENTS TO DETERMINE WHETHER A CONFLICT EXISTS AND THEN REVIEW ALL ACTUAL CONFLICTS. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE MEMBERS OF THE GOVERNING BODY APPROVE THE OFFICERS' COMPENSATION AS PART OF THE AGENCY-WIDE BUDGET. THE OFFICERS' COMPENSATION LEVELS ARE DETERMINED BASED ON COMPARISONS TO THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES IN DANE COUNTY. THE DETERMINATION AND APPROVAL OF THE AGENCY-WIDE BUDGET AND THE OFFICERS' COMPENSATION LEVELS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENT, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 1,180.