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Community Senior Life Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.1M (2023)

Expenses
$13.6M (2023)

Total Assets
$8.16M (2023)

Total Liabilities
$2.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,109,014
Expenses
$13,640,711
Net Income
-$1,531,697
Net Assets
$5,864,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,601,959
79.3%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,994,891
16.5%
Net Fundraising $0
Sales of Assets $68,550
0.6%
Net Inventory Sales $0
Other Revenue $443,563
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,409,115
39.7%
Assets/Debt
Total Assets $8,159,922
Total Liabilities $2,295,818
Net Assets $5,864,104
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Chairman) $0 $52,780 $0
Guy Tatum Jr (Director) $0 $38,800 $0
John Cooper (Director) $0 $41,535 $0
Harold Wade (Director) $0 $48,660 $0
Russ Robertson (Director) $0 $43,455 $0
Phil Laird (Director) $0 $10,900 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $308,132 $0
J Douglas Warren (President And Ceo) $0 $911,521 $154,235
Steven Globetti (Executive Vice President) $0 $352,394 $60,862
Dan Mcclary (Vice President & Cfo) $0 $618,278 $72,695

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,534,562
Expenses
$14,364,344
Net Income
$2,170,218
Net Assets
$7,231,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $380
0.0%
Program Services $10,989,962
66.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,315,839
8.0%
Net Fundraising $0
Sales of Assets $996,984
6.0%
Net Inventory Sales $0
Other Revenue $3,231,397
19.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,051,482
42.1%
Assets/Debt
Total Assets $11,595,330
Total Liabilities $4,363,609
Net Assets $7,231,721
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Chairman) $0 $50,900 $0
Guy Tatum Jr (Director) $0 $38,700 $0
John Cooper (Director) $0 $43,700 $0
Harold Wade (Director) $0 $48,300 $0
Russ Robertson (Director) $0 $42,900 $0
Phil Laird (Director) $0 $42,900 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $303,651 $0
J Douglas Warren (President And Ceo) $0 $876,882 $153,934
Steven Globetti (Executive Vice President) $0 $334,997 $60,563
Dan Mcclary (Vice President & Cfo) $0 $449,756 $69,602

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,042,221
Expenses
$17,766,224
Net Income
-$2,724,003
Net Assets
$4,275,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,875
0.0%
Program Services $13,667,586
90.9%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,372,457
9.1%
Net Fundraising $0
Sales of Assets -$1,776
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,373,846
41.5%
Assets/Debt
Total Assets $9,773,868
Total Liabilities $5,498,216
Net Assets $4,275,652
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Chairman) $0 $50,550 $0
Guy Tatum Jr (Director) $0 $36,600 $0
Phil Laird (Director) $0 $40,650 $0
John Cooper (Director) $0 $39,500 $0
Harold Wade (Director) $0 $46,200 $0
Russ Robertson (Director) $0 $42,200 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $303,994 $0
J Douglas Warren (President And Ceo) $0 $872,488 $153,292
Steven Globetti (Executive Vice President) $0 $344,422 $60,014
Dan Mcclary (Vice President & Cfo) $0 $407,642 $66,582

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,728,814
Expenses
$18,792,316
Net Income
$936,498
Net Assets
$6,614,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,079
0.0%
Program Services $15,082,477
76.4%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,256,873
16.5%
Net Fundraising $0
Sales of Assets $507,146
2.6%
Net Inventory Sales $0
Other Revenue $878,101
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,247,386
38.6%
Assets/Debt
Total Assets $9,087,347
Total Liabilities $2,472,645
Net Assets $6,614,702
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Chairman) $0 $47,400 $0
Guy Tatum Jr (Director) $0 $35,300 $0
Phil Laird (Director) $0 $29,600 $0
John Cooper (Director) $0 $36,150 $0
Harold Wade (Director) $0 $45,069 $0
Russ Robertson (Director) $0 $28,400 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $402,717 $4,294
J Douglas Warren (President And Ceo) $0 $723,732 $105,889
Steven Globetti (Executive Vice President) $0 $313,574 $26,806
Dan Mcclary (Vice President & Cfo) $0 $305,496 $21,635

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,065,956
Expenses
$19,806,160
Net Income
$2,259,796
Net Assets
$5,676,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,981
0.0%
Program Services $18,323,925
83.0%
Investment Income $60,203
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,570,426
7.1%
Net Fundraising $0
Sales of Assets $2,101,421
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,972,788
35.2%
Assets/Debt
Total Assets $7,074,212
Total Liabilities $1,397,630
Net Assets $5,676,582
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Director) $0 $40,000 $0
Guy Tatum Jr (Director) $0 $32,200 $0
Phil Laird (Director) $0 $28,200 $0
William Carlson Jr (Director) $0 $28,350 $0
John Cooper (Director) $0 $32,400 $0
Harold Wade (Director) $0 $34,450 $0
Russ Robertson (Director) $0 $0 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $284,354 $0
J Douglas Warren (President And Ceo) $0 $679,855 $119,212
Steven Globetti (Executive Vice President) $0 $294,653 $35,822
Robin Johnson (V.P. Finance) $0 $107,782 $0
Dan Mcclary (Vice President & Cfo) $0 $230,922 $19,795

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,006,021
Expenses
$23,918,544
Net Income
$8,087,477
Net Assets
$5,325,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,049
0.1%
Program Services $20,034,874
62.6%
Investment Income $2,579
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $669,223
2.1%
Net Fundraising $42,634
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,236,662
35.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,445,321
31.1%
Assets/Debt
Total Assets $9,707,014
Total Liabilities $4,381,234
Net Assets $5,325,780
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Director) $0 $26,200 $0
Guy Tatum Jr (Director) $0 $26,200 $0
Phil Laird (Director) $0 $26,200 $0
William Carlson Jr (Director) $0 $26,200 $0
John Cooper (Director) $0 $26,200 $0
Harold Wade (Director) $0 $26,200 $0
Daniel Scarbrough (Consulting Medical Directo) $0 $164,826 $12,555
J Douglas Warren (President And Ceo) $0 $489,320 $76,216
Steven Globetti (Executive Vice President) $0 $239,491 $27,938
Robin Johnson (V.P. Finance) $0 $189,315 $17,289
Dan Mcclary (Vice President & Cfo) $0 $28,677 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,942,504
Expenses
$19,730,106
Net Income
$3,212,398
Net Assets
-$2,842,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,162
1.2%
Program Services $19,041,412
83.0%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,371
0.4%
Net Fundraising $41,658
0.2%
Sales of Assets $3,484,703
15.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,604,173
33.5%
Assets/Debt
Total Assets $10,325,641
Total Liabilities $13,168,481
Net Assets -$2,842,840
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Director) $0 $26,200 $0
Guy Tatum Jr (Director) $0 $26,200 $0
Phil Laird (Director) $0 $26,200 $0
William Carlson Jr (Director) $0 $26,200 $0
John Cooper (Director) $0 $26,200 $0
Harold Wade (Director) $0 $26,200 $0
Daniel Scarbrough (Consulting Medical Director) $0 $201,805 $11,012
J Douglas Warren (President And Ceo) $0 $742,221 $116,554
Steven Globetti (Executive Vice President) $0 $276,623 $26,912
Robin Johnson (V.P. Finance) $0 $244,617 $43,477

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,942,702
Expenses
$20,720,921
Net Income
$1,221,781
Net Assets
-$6,172,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750,958
8.0%
Program Services $20,219,641
92.1%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,580
Net Fundraising $19,748
0.1%
Sales of Assets $1,725
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,745,403
32.6%
Assets/Debt
Total Assets $10,061,950
Total Liabilities $16,234,258
Net Assets -$6,172,308
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Chairman Of Board) $0 $26,200 $0
Guy Tatum (Director) $0 $26,200 $0
Phil Laird (Director) $0 $26,200 $0
William Carlson Jr (Director) $0 $26,200 $0
John Cooper (Director) $0 $26,200 $0
Harold Wade (Director) $0 $26,200 $0
Daniel Scarbrough (Medical Director) $0 $142,251 $0
J Douglas Warren (President And Ceo) $0 $662,706 $102,430
Steven Globetti (Vice President) $0 $256,379 $26,133
Robin Johnson (V.P. Finance) $0 $234,872 $42,288

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,354,069
Expenses
$20,678,860
Net Income
-$324,791
Net Assets
-$7,457,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,246
0.5%
Program Services $20,027,356
98.4%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$134,408
Net Fundraising $26,425
0.1%
Sales of Assets $372,304
1.8%
Net Inventory Sales $0
Other Revenue -$30,020
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,637,547
32.1%
Assets/Debt
Total Assets $17,793,161
Total Liabilities $25,250,200
Net Assets -$7,457,039
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Director) $0 $26,200 $0
Guy Tatum (Director) $0 $26,200 $0
Phil Laird (Director) $0 $26,200 $0
William Carlson Jr (Director) $0 $26,200 $0
John Cooper (Director) $0 $26,200 $0
Harold Wade (Director) $0 $26,200 $0
Daniel Scarbrough (Medical Director) $0 $142,162 $0
J Douglas Warren (President And Ceo) $0 $586,820 $86,969
Steven Globetti (Vice President) $0 $237,101 $24,976
Robin Johnson (V.P. Finance) $0 $225,269 $23,896

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,201,391
Expenses
$20,850,021
Net Income
-$648,630
Net Assets
-$7,044,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,178
0.6%
Program Services $20,185,245
99.9%
Investment Income $643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$179,268
Net Fundraising $0
Sales of Assets $12,696
0.1%
Net Inventory Sales $0
Other Revenue $52,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,779,445
32.5%
Assets/Debt
Total Assets $17,206,104
Total Liabilities $24,250,582
Net Assets -$7,044,478
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willingham (Director) $0 $0 $0
Guy Tatum (Director) $0 $26,200 $0
Phil Laird (Director) $0 $26,200 $0
William Carlson Jr (Director) $0 $26,200 $0
John Cooper (Director) $0 $26,200 $0
Harold Wade (Director) $0 $26,200 $0
Daniel Scarbrough (Exec Vp/Medical Director) $0 $300,296 $0
J Douglas Warren (President And Ceo) $0 $520,487 $76,042
Steven Globetti (Vice President) $0 $216,684 $22,926
Robin Johnson (V.P. Finance) $0 $206,199 $17,681

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,696,634
Expenses
$20,408,195
Net Income
-$711,561
Net Assets
-$6,468,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,333
0.6%
Program Services $19,777,785
> 100%
Investment Income $3,669
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$185,143
Net Fundraising $0
Sales of Assets $1,495
0.0%
Net Inventory Sales $0
Other Revenue -$23,505
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,627,424
32.5%
Assets/Debt
Total Assets $17,170,228
Total Liabilities $23,638,934
Net Assets -$6,468,706

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,119,561
Expenses
$20,658,744
Net Income
-$539,183
Net Assets
-$5,851,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
0.4%
Program Services $20,209,713
> 100%
Investment Income $1,555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$184,167
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $19,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,716,734
32.5%
Assets/Debt
Total Assets $15,717,881
Total Liabilities $21,569,684
Net Assets -$5,851,803

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,591,167
Expenses
$20,571,621
Net Income
-$980,454
Net Assets
-$5,346,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
0.4%
Program Services $19,820,045
> 100%
Investment Income $16,762
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$195,989
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$121,651
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,528,493
31.7%
Assets/Debt
Total Assets $14,472,571
Total Liabilities $19,818,632
Net Assets -$5,346,061

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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