2024-11-04T14:47:52-07:00 2023-12-31 990 2023-01-01 411294489 CCRI INC CCRI 2182366730 2903 15th St S Moorhead MN 56560 Shannon Bock Executive Director 2183312018 2024-11-04 1 2023 2024-10-15 13:58:12Z Shannon Bock 2903 15th St S Moorhead MN 56560 21438125 0 X www.ccrimoorhead.org X 1977 MN CCRI supports children, adults, and families touched by a disability. We inspire people to reach their full potential and we do not let a disability define who a person is. Our mission is to enhance and enrich the lives and learning of people with disabilities. 12 12 675 501 0 0 329340 681376 19521298 20454514 200716 272586 -30109 -28381 20021245 21380095 4500 2000 0 0 16720563 18035789 0 0 258679 2645704 3034180 19370767 21071969 650478 308126 14610733 14903484 2041157 1996995 12569576 12906489 The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 46 years. CCRI opens eyes to different possibilities. 0 0 16356345 2000 17778625 Supported Living Services (SLS) provides personalized life enriching services to people of all ages with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and work in the community. This program also provides services to people of all ages with disabilities who need assistance intermittently throughout the day, referred to internally as Independent by Design (IBD). IBD utilizes technology to provide 24 hour emergency assistance and unit based individualized support as needed. SLS also provides unit based positive support services, referred to internally as Positive Behavioral Supports (PBS), to people of all ages with disabilities. 1737826 0 1982887 Options for Independent Living - Through our variety of services a wide range of options are available for people with disabilities who need less than 24 hour care. These unit based support services and housing stabilization services are designed for individuals and families of all ages, to assist them in accomplishing specific goals so they can lead a more independent and fulfilling life. 711577 0 707029 Mental Health Services - Our mental health program is committed to reducing homelessness, providing social opportunities for clients to build a peer supported network, mobilizing clients in their pursuit of volunteerism, and providing opportunities to learn about and engage in healthy living strategies. 0 0 0 18805748 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 675 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Shannon Bock 2183312018 2903 15th St S Moorhead MN 56560 Shannon Bock Executive Director 45 0 X 166944 0 20955 Kfayah Al-Niemy Direct Support Professional 124 0 X 156881 0 12577 Korene Moore Direct Support Professional 86 0 X 125491 0 5020 Shelly Thompson Human Resources Director 45 0 X 122096 0 6444 Osei Frimpong Direct Support Professional 91 0 X 112340 0 7842 Eric Hilber SLS Director 45 0 X 109193 0 6075 Jennifer Brandt Finance Director 45 0 X 104553 0 4182 Erin Larsgaard Board of Directors President 0.25 0 X 0 0 0 Troy Schuh Board of Directors Vice President 0.25 0 X 0 0 0 Marit Haman Board of Directors Treasurer 0.25 0 X 0 0 0 James Nagle Board of Directors Secretary 0.25 0 X 0 0 0 Katie Cook Director 0.25 0 X 0 0 0 Shawn Peterson Director 0.25 0 X 0 0 0 Diane Brendemuhl Director 0.25 0 X 0 0 0 Taya Spelhaug Director 0.25 0 X 0 0 0 Jackie Beedy Director 0.25 0 X 0 0 0 Heather Rye Director 0.25 0 X 0 0 0 Tyler Fischbach Director 0.25 0 X 0 0 0 Clare Garberg Director 0.25 0 X 0 0 0 897498 0 63095 11 0 1 0 MJ Properties LLC 1300 East Shore Drive Detroit Lakes MN 56501 Landlord 148200 1 0 0 293412 0 188532 199432 40738 681376 Supported Living Services 623210 17764598 17764598 0 0 Options for Independent Living 621610 1982887 1982887 0 0 Mental Health Services 621420 707029 707029 0 0 0 0 0 0 20454514 258559 0 0 258559 0 0 0 0 0 0 0 0 0 0 0 14027 0 0 0 14027 14027 14027 0 0 3430 293412 58030 -54600 0 -54600 Activity registrations & Misc. 623210 26219 26219 0 0 0 0 0 0 26219 21380095 20494760 0 203959 0 0 2000 2000 0 0 0 0 860330 221149 534983 104198 0 0 0 0 14465840 13814928 573670 77242 309545 264962 41394 3189 1251113 1057826 180391 12896 1148961 1055260 80061 13640 16000 0 0 16000 8731 2482 6249 0 30220 0 30220 0 0 0 0 0 0 0 9168 0 9168 0 22054 0 22054 0 77379 67747 3513 6119 142843 79330 52934 10579 210502 148482 54482 7538 0 0 0 0 1042341 938788 103553 0 287365 260670 24204 2491 0 0 0 0 25090 9884 13793 1413 0 0 0 0 0 0 0 0 349376 168884 180023 469 92389 56971 34750 668 Client food & supplies 410858 410858 0 0 Minor equipment 157675 116520 38918 2237 License and membership fees 85182 79205 5977 0 Client programming 64922 49802 15120 0 2085 0 2085 0 21071969 18805748 2007542 258679 260 260 6433490 5870757 8157 64113 1571215 1646260 0 0 0 0 0 0 0 0 149130 151084 9610646 3386739 6411075 6223907 0 917588 0 0 0 0 0 0 37406 29515 14610733 14903484 1986183 1879026 0 0 54974 41184 0 0 0 0 0 0 0 76785 0 0 2041157 1996995 X 12569576 12906489 0 0 12569576 12906489 14610733 14903484 308126 17637 11150 0 0 0 X 0 1 X 1 0 X 361228 353322 383756 342545 681376 2122227 361228 353322 383756 342545 681376 2122227 445514 1676713 9733 10615 23052 74009 258559 375968 2498195 97975575 0.67117 0.85791 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10949 1 4844 0 15793 0 Schedule C, Part II-B, Line 1 Contact with legislators made by phone, email, Teams, social media, and in-person. Attended the Day at the Capitol industry rally with our legislators to encourage adequate funding for our industry. 0 1428397 1428397 0 6709870 2319691 4390179 0 0 0 0 0 679503 566761 112742 0 792876 500287 292589 6223907 21076274 17637 11150 0 0 28787 21047487 0 332608 332608 21380095 20739701 0 0 0 2 2 20739699 0 332270 332270 21071969 Schedule D, Part XI, Line 4b Related party rent revenue of $390,300 with matching rent expense for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part VIII line 2 and not within Part XI line 1. Contributions for long-lived assets of $338 are within Part VIII line 2 and not within Part XI line 1. Direct expenses from fundraising events of $58,030 within Part VIII line 8b are not within Part XI line 1. Schedule D, Part XII, Line 2d Audited expenses are $2 higher due to rounding. Reconciled here as the balance sheet ties to the audited balance sheet and the reconciliation of net assets also ties. Schedule D, Part XII, Line 4b Related party rent expense of $390,300 with matching rent revenue for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part IX line 16 and not within Part XII line 1. Direct expenses from fundraising events of $58,030 within Part VIII line 8 are not within Part XII line 1. TableScapes 117259 113829 3430 0 0 464 6967 12175 1577 Giving Hearts Day 167515 167515 0 0 0 1726 794 1056 4781 1 11091 11091 0 0 0 0 0 0 805 295865 292435 3430 0 0 2190 7761 13231 7163 30345 -26915 X X 0 0 0 0 0 0 0 0 0 Shannon Bock Executive Director 158426 0 8205 0 313 0 0 0 20955 0 187899 0 0 0 Kfayah Al-Niemy Direct Support Professional 156610 0 146 0 125 0 0 0 12577 0 169458 0 0 0 X Hohenstein Homes - insulation, cabinets, door, and shelf 1 15717 FMV X Crusaders Auction Items 194 9354 FMV X Valley News Live - advertising on 5 channels 1 8480 FMV X Locals Love Us - 1/4 page ad 1 2100 FMV X Elks - cards for gifts and supplies 40 2000 FMV X Monday.com - monthly subscription 2 1334 FMV X Rigels - electric range 1 854 FMV X Radio FM Media - week of recruitment ads 1 700 FMV X Courtyard by Marriott - TableScapes dessert 200 200 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b CCRI's Form 990 is reviewed by the Finance Director, Executive Director, and all members of its governing body before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Board members sign an annual compliance document. The Board, Executive Director, and Finance Director review any transactions that could be a conflict of interest. A board member would have to abstain from voting and leave the room during a meeting if there is an agenda item with a potential conflict of interest. They would have to resign from the board if the potential conflict of interest became an actual one. Form 990, Part VI, Section B, Line 15 The Executive Director's compensation is determined annually by the board of directors who use comparability data and then document their deliberation before sharing with the Executive Director and the Human Resources Director their decision. The Finance Director's compensation is determined annually by the Executive Director who uses comparability data. The Human Resources department collects comparability data via a market evaluation on all positions in the company that takes into account comparable external positions. There is written substantiation for the process/decision on executive compensation. Form 990, Part VI, Section C, Line 19 Documents are available upon request.