2025-05-14T07:27:46-05:00 2024-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2023-07-01 570717510 CLC ADMINISTRATIVE SERVICES INC CLCA 8645850322 195 BURDETTE STREET SPARTANBURG SC 29307 ROBERT DECKER CHIEF FINANCIAL OFFICER 8645622228 2025-05-13 1 1 SAMANTHA W BROWN P01394928 8645830886 2023 2025-03-06 01:10:19Z ROBERT DECKER 195 BURDETTE STREET SPARTANBURG SC 29307 29927307 0 X N/A X 1980 SC THE PURPOSE OF THIS CORPORATION IS TO PROVIDE INDIVIDUALS AND OTHER ORGANIZATIONS SERVING DISABLED PERSONS WITH SUPPORT SERVICES INCLUDING SERVICE COORDINATION, TRANSPORTATION SERVICES, RESIDENTIAL SERVICES, PROGRAM MANAGEMENT AND FINANCIAL MANAGEMENT SERVICES. 4 4 2594 4 0 0 0 0 33247215 29923758 76503 0 97457 3549 33421175 29927307 0 0 0 0 32717881 28566870 0 0 0 418109 1006269 33135990 29573139 285185 354168 2319505 3964491 864944 2155762 1454561 1808729 X THE PURPOSE OF THIS CORPORATION IS TO PROVIDE INDIVIDUALS AND OTHER ORGANIZATIONS SERVING DISABLED PERSONS WITH SUPPORT SERVICES INCLUDING SERVICE COORDINATION, TRANSPORTATION SERVICES, RESIDENTIAL SERVICES, PROGRAM MANAGEMENT AND FINANCIAL MANAGEMENT SERVICES. 0 1 213398 601476 THE PROGRAM PROVIDES VEHICLES WHICH ARE LEASED TO THE CHARLES LEA CENTER. 28398288 28356717 THE PROGRAM PROVIDES PAYROLL SERVICES FOR FAMILIES OF THE CHARLES LEA CENTER RECEIVING RESPITE CARE. 961453 965565 THE PROGRAM PROVIDES PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. 29573139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 127 0 1 2594 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT DECKER 8645850322 195 BURDETTE STREET SPARTANBURG SC 29307 X DAVID CHURCH MEMBER 0.00 X 0 0 0 ANDY PEAKE MEMBER 0.00 X 0 0 0 MARIO INSABELLA CHAIR 0.00 X X 0 0 0 BENNIE HARRIS MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE FEES 532000 28356717 28356717 PROGRAM SERVICE FEES 541200 965565 965565 PROGRAM SERVICE FEES 621610 601476 601476 29923758 OTHER INCOME 532000 3549 3549 3549 29927307 29923758 0 3549 26538171 26538171 2028699 2028699 792871 792871 213398 213398 29573139 29573139 0 0 1555316 3431209 305888 4710506 4177224 458301 533282 2319505 3964491 42804 280369 1841574 541771 314188 864944 2155762 X 1454561 1808729 1454561 1808729 2319505 3964491 354168 0 X X 0 0 0 X X 1 THE CHARLES LEA CENTER INC 576036895 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A THE CHARLES LEA CENTER IS THE SUPPORTED ORGANIZATION. VARIOUS DISABILITIES AND SPECIAL NEEDS BOARDS IN SOUTH CAROLINA USE CLC ADMINISTATIVE SERVICES TO PROCESS PAYROLL FOR FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. CLC ADMINISTRATIVE SERVICES PURCHASES VEHICLES AND LEASES THEM TO THE CHARLES LEA CENTER TO TRANSPORT INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. CLC ADMINISTRATIVE SERVICES PROVIDES PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. PART IV, SECTION E, LINE 2B CLC ADMINISTRATIVE SERVICES OPERATES FOR THE PURPOSE OF PROVIDING NEEDED SERVICES FOR THE CHARLES LEA CENTER. 4710506 4177224 533282 533282 ACCRUED WAGES 261586 PAYROLL TAXES WITHHELD AND ACCRUED 78416 DUE TO/FROM RELATED PARTY -25814 314188 FORM 990, PART III, LINE 3 THE PROGRAM WHICH PROVIDED PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS WAS DISCONTINUED IN DECEMBER OF 2023. FORM 990, PART VI, SECTION A, LINE 6 A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR THE BOARD OF DIRECTORS REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE BOARD OF DIRECTORS OF THE CURRENT FISCAL YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY E-MAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS, AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE MADE IN PERSON, IN WRITING, OR BY E-MAIL. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. THE CHARLES LEA CENTER INC 195 BURDETTE STREET SPARTANBURG SC 29307 576036895 SERVICES FOR THE DISABLED SC 501(C)(3) LINE 7 N/A 0 CENTER VENTURES INC 195 BURDETTE STREET SPARTANBURG SC 29307 811511912 HOLDING COMPANY SC CLC ADMINISTRATIVE SERVICES INC C 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 THE CHARLES LEA CENTER INC J 601476 VEHICLE LEASE EXPENSE THE CHARLES LEA CENTER INC Q 964228 IN HOME SUPPORT PAYROLL THE CHARLES LEA CENTER INC D 65814 ADVANCE BALANCE THE CHARLES LEA CENTER INC N 171600 FMV OF SHARED FACILITIES THE CHARLES LEA CENTER INC O 417835 PAYROLL OF SHARED EMPLOYEES