2025-11-13T14:21:53-06:00 2024-12-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2024-01-01 650869993 COMMUNITY ASSISTED AND SUPPORTED LIVING INC COMM 9413658645 PO BOX 3679 SARASOTA FL 34236 J SCOTT ELLER EXECUTIVE DIRECTOR 9412252373 2025-11-13 1 1 REBECCA U STONER P00585910 9413654617 2024 2025-03-06 01:10:19Z J SCOTT ELLER PO BOX 3679 SARASOTA FL 34236 12625935 0 X CASLINC.ORG X 1998 FL PROVIDING AND OPERATING INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS. 7 7 115 7 0 0 3815116 4385707 6362528 8087176 -159696 51306 1094878 101746 11112826 12625935 3259 500 0 0 4253873 5134268 0 0 239953 5598584 6203170 9855716 11337938 1257110 1287997 23710453 33042850 14764033 16563370 8946420 16479480 PROVIDING AND OPERATING INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS. 0 0 9849754 500 8188922 THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED OVER 1000 PEOPLE. 9849754 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 26 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X J SCOTT ELLER 9412252373 PO BOX 3679 SARASOTA FL 34230 DIANE KREISMAN DIRECTOR 1.00 X 0 0 0 DALEEN O'DELL DIRECTOR 1.00 X 0 0 0 RICHARD ULRICH DIRECTOR 1.00 X 0 0 0 REBECCA STONER PRESIDENT 1.00 X X 0 0 0 HAROLD HEDLY VICE PRESIDENT 1.00 X X 0 0 0 DANNY BILYEU SECRETARY 1.00 X X 0 0 0 STEVE ARMSTRONG TREASURER 1.00 X X 0 0 0 JULIAN SCOTT ELLER CEO 40.00 X 189587 0 19546 PHILLIP J BROOKS COO 40.00 X 168662 0 17419 VICTORIA TIUTYAMA CFO 40.00 X 193084 0 46752 MELISSA LARKING SKINNER PRESIDENT 40.00 X 115798 0 11988 667131 0 95705 4 0 1 0 NAMI SARASOTA AND MANATEE COUNTIES INC 2911 FRUITVILLE RD SARASOTA FL 34237 HEALTH SERVICES 419738 PROPERTY MGMT CO OF SW FL INC 4118 PINAR DR BRADENTON FL 34210 MANAGEMENT SVCS 214607 THRIVE OPERATIONS LLC 204 EAST ORANGE ST STE 301 LAKELAND FL 33801 IT SERVICES 209396 GORDON FOOD SERVICE INC 6307 S TAMIAM TRAIL SARASOTA FL 34231 FOOD SERVICES 118666 NEIGHBORHOOD LENDING PARTNERS OF FLORIDA 3615 W SPRUCE STREET TAMPA FL 33607 AFFORDABLE HOUSING FINANCING 117328 5 124405 3580590 680712 75144 4385707 CFBHN 623990 4278151 4278151 RESIDENTIAL ROOM REVENUE 623990 1449720 1449720 MEDICAID 623990 1164182 1164182 DRP-IN/SELF-HELP CENTERS 623990 482607 482607 DEVELOPER FEE 623990 478945 478945 233571 233571 8087176 36712 36712 15 14579 0 0 15 14579 14594 14594 PARTNERSHIP INCOME 900099 73123 73123 RESIDENT ACTIVITIES FUNDS 900099 15726 15726 OTHER INCOME 900099 12897 12897 101746 12625935 8188922 0 51306 500 500 754714 664148 75471 15095 3695370 3295550 304100 95720 74508 66523 6018 1967 251456 224462 20375 6619 358220 318817 30448 8955 97506 60454 34127 2925 25454 20363 5091 113772 70539 39820 3413 72180 44752 25263 2165 718245 445312 251386 21547 42332 32173 1693 8466 84588 75283 7614 1691 278745 172822 97561 8362 1762224 1602970 129338 29916 183107 144653 25636 12818 16619 12464 831 3324 330626 281032 49594 1047677 974340 73337 616214 579241 30810 6163 REPAIRS AND MAINTENANCE 420965 399917 21048 FOOD IN FACILITIES 157608 157608 SUPPLIES 148879 141436 7443 ALL OTHER EXPENSE 71649 49857 10985 10807 14780 14538 242 11337938 9849754 1248231 239953 644399 540858 1557216 2329532 296946 122767 40014 1130088 334206 308474 25198689 8065385 16772252 17133304 1624704 8706847 2440716 2770980 23710453 33042850 923919 1425010 474981 462481 8938745 10172124 4426388 4503755 14764033 16563370 X 8946420 15979365 500115 8946420 16479480 23710453 33042850 X 1287997 262 6244801 X X 0 1 X 1 1 1 X 3656145 3875253 1685098 3815116 4385707 17417319 3656145 3875253 1685098 3815116 4385707 17417319 17417319 62 495 69 36712 37338 245866 9649 1508385 1095553 101746 2961199 20415856 28053428 0.85310 0.84160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 72180 0 0 72180 0 PART II-B, LINE 1: THE ORGANIZATION EMPLOYS, ON A CONTRACTUAL BASIS, A FIRM IN TALLAHASSEE WHO REPRESENTS THE INTERESTS OF THE AGENCY IN THE FLORIDA LEGISLATURE FOR LEGISLATION THAT MAY BE OF INTEREST AS WELL AS TO OBTAIN A BUDGETARY LINE ITEM GRANT FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. 3111 368 3479 2687 424 3111 3167 -480 2687 5655 730 3218 3167 5053 618 16 5655 1.00000 0.00000 0.00000 0 0 3441384 3441384 18234638 5947757 12286881 1030989 569892 461097 2125854 1440111 685743 365824 107625 258199 17133304 COMMUNITY FOUNDATION ENDOWMENT 3478 F INVESTMENT IN CASL 925538 F INVESTMENT IN R.O.O.F. 7100880 F INVESTMENT IN BRADEN SQUARE 676951 F 8706847 UTILITY DEPOSITS 27601 PROPERTY DEPOSIT ESCROW 145464 LEASE DEPOSIT 14265 RIGHT OF USE ASSET 2583650 2770980 RESIDENT FUNDS 28621 DUE TO CASL 1814848 DUE TO INDEPENDENCE HOUSE 3365 DEPOSITS HELD 29500 DUE TO OTHER PROVIDERS AND PAYERS 12248 LEASE LIABILITIES 2586317 DUE TO R.O.O.F. 28856 4503755 X PART V, LINE 4: INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS AND PROGRAM OF THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). X 0 0 0 0 0 0 0 0 0 VICTORIA TIUTYAMA CFO 183084 0 10000 0 0 0 6697 0 40055 0 239836 0 0 0 JULIAN SCOTT ELLER CEO 164257 0 22573 0 2757 0 7617 0 11929 0 209133 0 0 0 PHILLIP J BROOKS COO 130514 0 35500 0 2648 0 6720 0 10699 0 186081 0 0 0 J SCOTT ELLER EXECUTIVE DIRECTOR TO SUPPORT ORGANIZATION OPERATIONS X 48000 122767 0 1 1 122767 HEATHER ELLER HEATHER ELLER IS THE WIFE OF SCOTT ELLER AND HOLDS THE NECESSARY LICENSES 37996 COMPENSATION 0 X 75145 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS TAKE RESIDENTS TO APPOINTMENTS, SOCIAL EVENTS, AND SUPPORT GROUPS AS PART OF LIFE ENRICHMENT. ADDITIONALLY, ALL BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD CHAIR, WHO IS A CPA, AND THE ORGANIZATIONS CEO AND CFO. A COPY OF THE 990 IS CIRCULATED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY IN ACCORDANCE WITH THE REQUIREMENTS FOR RENEWING THE CHARITABLE SOLICITATIONS REGISTRATION WITH FLORIDA'S DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES. THE ORGANIZATION CHECKS FOR CONFLICTS, AND OTHERWISE REGULARLY & CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR'S SALARY IS DONE AT A REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE DIRECTOR IS NOT PARTY TO THE DISCUSSION OR THE DELIBERATION OR THE FINAL DECISION. COMPARABILITY DATA IS TAKEN INTO CONSIDERATION, BUT THE ORGANIZATION CAN ONLY AFFORD TO PAY A BUDGETED AMOUNT, WHICH IS PREDOMINANTLY LESSER THAN THE COMPARABLE AMOUNT THAT WOULD BE AFFORDED TO AN EXECUTIVE DIRECTOR MAINTAINING THE SKILL LEVELS TO MANAGE AN ORGANIZATION OF THIS COMPLEXITY AND SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM CASL 88,943. BOOK-TAX ADJUSTMENT FOR PARTNERSHIP INCOME -73,123. ADJUSTMENT TO RECOGNIZE INVESEMENT IN RELATED ENTITIES 4,357,998. INCOME FROM BRADEN SQUARE -86,900. INCOME FROM ROOF 1,957,883. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE AUDIT SUPERVISION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CASL SARASOTA LLC PO BOX 3679 SARASOTA FL 34230 822544800 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL DADE LLC PO BOX 3679 SARASOTA FL 34237 863703193 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL DEVELOPER LLC PO BOX 3679 SARASOTA FL 34230 822577276 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL LEE LLC PO BOX 3679 SARASOTA FL 34230 833710775 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL POLK LLC PO BOX 3679 SARASOTA FL 34230 841749485 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL ORLANDO LLC PO BOX 3679 SARASOTA FL 34230 434009556 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL CHARLOTTE LLC PO BOX 3679 SARASOTA FL 34230 851187965 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC INDEPENDENCE HOUSE OF PINELLAS COUNTY LLC PO BOX 3679 SARASOTA FL 34230 841945914 HOUSING FOR INDIVIDUALS WITH DISABILITIES FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL CORAL LLC PO BOX 3679 SARASOTA FL 34230 931983276 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL TOWN CENTER PO BOX 3679 SARASOTA FL 34230 923170098 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL MANATEE PO BOX 3679 SARASOTA FL 34230 992195600 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC CASL TAMIAMI PO BOX 3679 SARASOTA FL 34230 923398873 TO DEVELOP HOUSING PROPERTIES WITH LOW INCOME HOUSING CREDIT FL COMMUNITY ASSISTED & SUPPORTED LIVING INC COMMUNITY AFFORDABLE AND SUPPORTED LIVING PO BOX 3679 SARASOTA FL 34230 650796626 RENTING REAL ESTATE TO LOW AND MODERATE INCOME INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 RESIDENTIAL OPTIONS OF FLORIDA INC PO BOX 3679 SARASOTA FL 34230 471232139 RENTING REAL ESTATE TO LOW AND MODERATE INCOME INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 BLUE GRIFFIN LLC 5300 WEST CYPRESS STREET SUITE 200 TAMPA FL 33607 823484114 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 BLUE CASL II LLC 5300 WEST CYPRESS STREET SUITE 200 TAMPA FL 33607 833939587 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 BLUE CASL LLC 5300 WEST CYPRESS STREET SUITE 200 TAMPA FL 33607 821190389 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 TRI-CASL PO BOX 3679 SARASOTA FL 34230 933340546 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 TRI-CASL POLK PO BOX 3679 SARASOTA FL 34230 923235332 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 BRADEN SQUARE LLC PO BOX 3679 SARASOTA FL 34230 991060219 REAL ESTATE DEVELOPMENT FL RELATED 0 0 0.51000 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1