2026-07-13T10:00:50-05:00 2025-08-31 992923038 BRADY MARTZ PLLC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-09-01 450416774 COMMUNITY LIVING SERVICES INCORPORATED COMM 7012323133 1001 28TH ST S FARGO ND 58103 EMILY LARSON ACCOUNTING MANAGER 7012323133 2026-07-13 1 1 JEREMY ULMER CPA P01218756 7012802100 2026-07-09 2024 2025-03-06 01:10:19Z EMILY LARSON 1001 28TH ST S FARGO ND 58103 16951936 0 X WWW.CLSND.ORG X 1990 ND ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY. 6 6 399 0 0 0 1215 10378 13771456 13685039 206129 1090438 24893 18688 14003693 14804543 0 0 0 0 12611726 13735609 0 0 0 1033768 1205165 13645494 14940774 358199 -136231 17467071 18911869 1171717 1496899 16295354 17414970 X TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF SERVICES WHICH ENHANCE INDIVIDUALS' VALUE, CREATE RESPECT, OFFER CHOICES, AND ENABLE THEM TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY. 0 0 8359851 10435753 RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING AN INTELLECTUAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES PROVIDES IN-HOME AND COMMUNITY-FOCUSED TRAINING AND SUPPORTS TO ASSIST IN AREAS INCLUDING: HOME CARE, SELF-CARE, MEDICAL ISSUES, SOCIAL ISSUES, COOKING, SHOPPING, MONEY MANAGEMENT, AND ADVOCACY. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON AND VARIED FROM ONE HOUR PER WEEK UP TO TWENTY FOUR HOURS PER DAY. SERVICE PROGRAMMING INCLUDED UNDER RESIDENTIAL SERVICES ARE: RESIDENTIAL HABILITATION SERVICES, INDEPENDENT HABILITATION SERVICES, SECTION 11 SERVICES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, AND ACCESS SERVICES. 2826706 3024874 EMPLOYMENT AND DAY HABILITATION SERVICES: THIS COMPONENT PROVIDED EMPLOYMENT AND PREEMPLOYMENT SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH AN INTELLECTUAL DISABILITY, AND/OR A PHYSICAL DISABILITY. EMPLOYMENT SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN EMPLOYMENT SUPPORT SERVICES ARE: DEVELOPING PREEMPLOYMENT SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMS INCLUDED UNDER EMPLOYMENT SUPPORT SERVICES ARE: PREEMPLOYMENT SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES. 1943254 224412 OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED. 13129811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 2 0 1 399 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X EMILY LARSON 7012323133 1001 28TH ST S FARGO ND 58103 RON ERICKSON PREVIOUS CHAIRPERSON 0.15 X X 0 0 0 NICK STENZEL BOARD CHAIR (LEFT 7/2025) 0.15 X X 0 0 0 NEIL GILLUND SECRETARY/TREASURER 0.15 X X 0 0 0 SUSAN SOLHEIM BOARD CHAIRPERSON 0.15 X X 0 0 0 LLOYD JOHNSON BOARD MEMBER 0.15 X 0 0 0 HEATHER LORENZEN VICE CHAIRPERSON 0.15 X X 0 0 0 DAVID BUCHANAN BOARD MEMBER (STARTED 7/2025) 0.15 X 0 0 0 BROOKE AUSTIN EXECUTIVE DIRECTOR 40.00 X 118806 0 16493 AARON CHAPMAN CONTROLLER 40.00 X 96838 0 15774 AUDREY NEVA DIRECT SUPPORT PROFESSIONAL 40.00 X 113744 0 14797 329388 0 47064 2 0 0 0 0 10378 10378 RESIDENTIAL HABILITATION 624100 7242584 7242584 DAY HABILITATION 624100 2321835 2321835 INDEPENDENT HABILITATION 624100 1565242 1565242 FAMILY SUPPORT SERVICES 624100 1427046 1427046 INDEPENDENT EMPLOYMENT 624100 324674 324674 803658 803658 13685039 482396 482396 2755435 2147393 608042 608042 608042 MISCELLANEOUS 900099 18688 18688 18688 14804543 13685039 0 1109126 265771 265771 10729991 9993279 736712 245520 225882 19638 1698797 1497280 201517 795530 726865 68665 69357 69357 900 900 122703 74135 48568 513207 348038 165169 109147 103925 5222 52615 7500 45115 119187 60410 58777 65676 65676 SUPPLIES 126481 86138 40343 DUES AND SUBSCRIPTIONS 19533 19533 REPAIRS AND MAINTENANCE 6359 6359 14940774 13129811 1810963 0 2277 1917 5552721 4521400 987453 2960302 12292 12188 2381062 790557 1524883 1590505 9387445 9825557 17467071 18911869 872868 1496899 298849 0 1171717 1496899 X 16295354 17414970 16295354 17414970 17467071 18911869 -136231 -36046 -82662 1374555 0 X X 0 1 X 1 0 X 5173753 1158 2048 1215 10378 5188552 16042843 14452848 13648127 13796349 13685039 71625206 21216596 14454006 13650175 13797564 13695417 76813758 0 0 0 76813758 1035869 81230 463562 215123 482396 2278180 1035869 81230 463562 215123 482396 2278180 22252465 14535236 14113737 14012687 14177813 79091938 0.97120 0.97230 0.02880 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1963104 573279 1389825 141238 101127 40111 276720 116151 160569 1590505 X 14685835 -36046 -36046 14721881 82662 82662 14804543 14940774 0 14940774 0 14940774 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FILES EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) WITH THE IRS, AS APPLICABLE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BY SIGNED AGREEMENT MEMBERS OF THE BOARD ARE REQUIRED TO PROMPTLY DISCLOSE ANY CONFLICTS. ANNUALLY THE STATUS OF EACH MEMBER IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY EVALUATES AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES A PERFORMANCE EVALUATION AND WAGE DATA REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.