2022-05-16T18:50:07-05:00 2021-06-30 BDO USA LLP 505 South 3rd Street Ste 100 Laramie WY 82070 990 2020-07-01 830222400 Community Entry Services Inc % PATRICK HARRIS CFO COMM 3078565576 2441 Peck Avenue Riverton WY 82501 Shawn Griffin CEO 3078565576 2021-11-11 true Shawn Griffin 999009999 Rolf Peterson CPA P00297941 3077551040 X 2020 2022-09-23 18:48:47Z Shawn Griffin 2441 Peck Avenue Riverton WY 82501 10512190 false X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 10 10 237 20 0 385357 893083 8443328 7910553 136249 141937 380378 1566617 9345312 10512190 0 0 0 0 7624313 7534878 1796436 0 0 0 1713627 9420749 9248505 -75437 1263685 10112905 9438790 3674642 1350617 6438263 8088173 TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. false false 5351008 7146241 CES' COMMUNITY LIVING PROGRAMS PROVIDE INSTRUCTION AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES THAT HAVE LIMITATIONS TO INDEPENDENCE. APARTMENTS AND HOMES ARE STAFFED BY TRAINED PROFESSIONALS TO SERVE THE CLIENTS. 2520377 3365949 SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH THE DAY HABILITATION PROGRAM TO SERVE THE CLIENTS. 7871385 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 237 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X X PATRICK HARRIS CFO 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN CHIEF EXECUTIVE OFFICER 40.0 0.0 X X 127775 0 0 PATRICK HARRIS CHIEF FINANCIAL OFFICER 40.0 0.0 X 110947 0 0 HAL HERRON CHAIRMAN 1.0 0.0 X X 0 0 0 TRAVIS MOFFAT VICE CHAIRMAN 1.0 0.0 X X 0 0 0 ERIC RIDGWAY MD SECRETARY 1.0 0.0 X X 0 0 0 RICHARD WOODS TREASURER 1.0 0.0 X X 0 0 0 FRANK LANE DIRECTOR 1.0 0.0 X 0 0 0 CARLETON UNDERWOOD DIRECTOR 1.0 0.0 X 0 0 0 MARIANNE PRYOR DIRECTOR 1.0 0.0 X 0 0 0 KYLE BUTTERFIELD DIRECTOR 1.0 0.0 X 0 0 0 JULIE BULLER DIRECTOR 1.0 0.0 X 0 0 0 TR PIERCE DIRECTOR 1.0 0.0 X 0 0 0 238722 0 0 2 false false false 0 353891 539192 893083 TITLE 19 623000 7329442 7329442 RENTS AND SUBSISTENCE 623000 520852 520852 COMMERCIAL CONTRACTS 623000 60259 60259 7910553 141937 141937 0 0 0 0 0 0 66110 0 66110 66110 0 0 0 148682 0 148682 OTHER INCOME 900099 1351825 1351825 1351825 10512190 8741526 728899 0 0 0 0 0 0 6945860 6096492 849368 0 19828 13922 5906 569190 456374 112816 0 0 0 0 0 0 0 0 0 52025 14300 37725 0 265719 261547 4172 11297 11297 0 0 81467 75893 5574 0 560051 507820 52231 0 159966 137504 22462 SUPPLIES 305278 132130 173148 0 BUILDING EXPENSE 133695 92448 41247 0 VEHICLE EXPENSE 77376 69638 7738 0 CONSULTING 54170 12136 42034 0 12583 1181 11402 9248505 7871385 1377120 0 2599501 1902041 0 0 0 0 657640 583747 0 0 0 0 0 0 0 0 77557 73474 13731110 9124989 5040960 4606121 1737247 2273407 0 0 0 0 0 0 0 0 10112905 9438790 668000 602670 0 0 0 0 0 0 0 0 0 0 0 0 3000266 739728 6376 8219 3674642 1350617 X 6130763 7780673 307500 307500 6438263 8088173 10112905 9438790 1263685 386225 X false true X true false X 316352 608837 571109 385357 839083 2720738 0 0 316352 608837 571109 385357 839083 2720738 0 2720738 28445 6724 68392 136249 141937 381747 0 17655 88349 106030 28120 1351825 1591979 4694464 0.57956 0.81860 X 975930 975930 10380231 7009168 3371063 2374949 2115821 259128 4606121 0 DEFERRED REVENUE AND OTHER 8219 8219 10898415 386225 386225 10512190 10512190 9248505 9248505 9248505 ART AUCTION 52875 52875 DANCING W/STARS 600 600 1200 1 13835 13835 67310 67310 1200 1200 66110 FORM 990 PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD BE A POTENTICAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE BOARD ALSO OBTAINS A LIST OF CEO SALARIES FROM ORGANIZATIONS THROUGHOUT THE STATE THAT HAVE SIMILAR PROGRAMS. BASED ON THE PERFORMANCE AND SALARY COMPARISONS, THE BOARD DETERMININES THE APPROPRIATE SALARY RANGE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.