2023-11-06T09:09:25-06:00 2023-06-30 200436277 BOWMAN AND MILLERPC 24 EAST MAIN STREET MARSHALLTOWN IA 50158 990 2022-07-01 421026180 CENTRAL IOWA RESIDENTIAL SERVICES INC CENT 6417525762 111 EAST LINN STREET MARSHALLTOWN IA 50158 JEFF VANCE EXECUTIVE DIRECTOR 6417525762 2023-10-24 1 JEFF VANCE 999009999 0 NATHAN MINKEL P01524700 6417539337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF VANCE 111 EAST LINN ST MARSHALLTOWN IA 50158 8350268 0 X WWW.CIRSI.ORG X 1974 IA TO PROVIDE INDIVIDUALIZED SERVICES TO CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; HELPING THEM ACHIEVE GREATER INDEPENDENCE THROUGH LIVING, LEARNING AND DOING. 9 9 180 3 0 0 685998 168983 7946969 8164370 4862 16790 3545 125 8641374 8350268 0 0 0 0 7267974 7211169 0 0 0 909903 915907 8177877 8127076 463497 223192 5466699 5671025 949907 931041 4516792 4739984 TO PROVIDE INDIVIDUALIZED SERVICES TO CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; HELPING THEM ACHIEVE GREATER INDEPENDENCE THROUGH LIVING, LEARNING AND DOING. 0 0 6891278 8181285 TO PROVIDE INDEPENDENT LIVING FOR CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY AND SURROUNDING AREAS. APPROXIMATELY 185-200 CLIENTS SERVED. 6891278 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 180 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFF VANCE 6417525762 111 EAST LINN ST MARSHALLTOWN IA 50158 BRAD IVERSON PRESIDENT 2.00 X X 0 0 0 ELDON SCHNEIDER DIRECTOR 1.00 X 0 0 0 MARGARET GERVICH TREASURER 2.00 X X 0 0 0 SHIRLEY CLEMENT SECRETARY 2.00 X X 0 0 0 CHAD FRESE DIRECTOR 1.00 X 0 0 0 MONICA SCHNEIDER DIRECTOR 1.00 X 0 0 0 SHIELA KIELLY DIRECTOR 1.00 X 0 0 0 AL FAGERLUND DIRECTOR 1.00 X 0 0 0 NANCY BECK VICE-PRESIDENT 2.00 X X 0 0 0 JEFF VANCE EXECUTIVE DIRECTOR 40.00 X 145047 0 36589 145047 0 36589 1 0 1 0 0 66675 102308 168983 PROGRAM SERVICE REVENU 624100 8164370 8164370 8164370 16790 16790 MISCELLANEOUS 624100 125 125 125 8350268 8181285 0 0 181636 181636 5176008 4664162 511846 99496 68018 31478 1338544 1191728 146816 415485 363015 52470 600 600 31840 31840 28718 28718 230 230 25787 2164 23623 10669 10669 186879 145544 41335 152842 133419 19423 15378 12426 2952 34983 8857 26126 97414 53895 43519 179281 167404 11877 BUILDING AND GROUNDS 39923 25192 14731 MISCELLANEOUS EXPENSE 19239 2198 17041 SUPPLIES 17663 4131 13532 FOOD 17092 14506 2586 57369 23950 33419 8127076 6891278 1235798 0 618913 400162 1620584 1821091 389632 688438 30487 27644 3632093 2106575 1605766 1525518 1201317 1208172 5466699 5671025 316510 328983 20000 633397 582058 949907 931041 X 4516792 4739984 4516792 4739984 5466699 5671025 223192 0 X X 0 1 X 1 0 X 123027 153247 112808 128646 102308 620036 123027 153247 112808 128646 102308 620036 620036 772 1281 2699 4862 16790 26404 6814 7135 230 3545 125 17849 664289 38382219 0.93340 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295951 295951 2923756 1754791 1168965 412386 351784 60602 1525518 CERTIFICATES OF DEPOSIT 1208172 C 1208172 X 8350268 0 8350268 0 8350268 8127076 0 8127076 0 8127076 PART X, LINE 2: CIRSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CIRSI HAS ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. CIRSI'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING JURISDICTIONS. CIRSI'S OPEN AUDIT PERIODS ARE 2020-2022. CIRSI HAS ANALYZED ITS TAX POSITION AND BELIEVES ITS ADJUSTMENTS THAT WOULD RESULT IN SIGNIFICANT ADVERSE AFFECTS TO THEIR FINANCIAL REPORTS. ACCORDINGLY, CIRSI HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. X 0 0 0 0 0 0 0 0 0 JEFF VANCE EXECUTIVE DIRECTOR 145047 0 0 0 0 0 5268 0 31321 0 181636 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELDON AND MONICA SCHNEIDER ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. JEFF VANCE, EXECUTIVE DIRECTOR, IS MARRIED TO ANOTHER EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING. IT WAS APPROVED AT THEIR REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR OR EMPLOYEE OF THE ORGANIZATION. THE ORGANIZATION WILL HAVE THEIR EMPLOYEES COMPLETE AN INITIAL SURVEY REQUESTING THIS SAME INFORMATION AND WILL HAVE THEM UPDATE THEIR INFORMATION WHEN AND IF IT CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S WAGES BY REVIEWING THE IACP SALARY SURVEYS AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BASIS. ORIGINALS ARE MAINTAINED IN THE MARSHALLTOWN OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRAD IVERSON - 138 DUESENBERG DRIVE, CONRAD, IA 50621. ELDON SCHNEIDER - 1815 OAKS AVENUE, MARSHALLTOWN, IA 50158. MARGARET GERVICH - 1009 WEST MAIN STREET, MARSHALLTOWN, IA 50158. SHIRLEY CLEMENT - 2108 MAPLE BLVD, MARSHALLTOWN, IA 50158. JEFF VANCE - 111 E LINN STREET, MARSHALLTOWN, IA 50158. CHAD FRESE - 34 SOUTH 1ST AVENUE, MARSHALLTOWN, IA 50158. MONICA SCHNEIDER - 1815 OAKS AVENUE, MARSHALLTOWN, IA 50158. SHIELA KIELLY - 345 MARION BLVD, MARION, IA 52302. AL FAGERLUND - 606 ANN RUTLEDGE ROAD, MARSHALLTOWN, IA 50158. NANCY BECK - 1804 REED STREET, GRINNELL, IA 50112. FORM 990, PART XII, LINE 2C THE BOARD APPROVES THE AUDIT OF THE FINANCIAL STATEMENTS ANNUALLY.