2022-08-08T05:54:01-05:00 2021-09-30 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2020-10-01 273385158 COMMUNITY ENTERPRISES OF ST CLAIR COUNTY COMM 8109823261 1033 26TH STREET PORT HURON MI 48060 SCOTT SHINE EXECUTIVE DIRECTOR 8109823261 2022-08-02 1 SCOTT SHINE 999009999 PAUL BAILEY P01259200 8109843829 2022-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT SHINE 1033 26TH STREET PORT HURON MI 48060 3901653 0 X WWW.CESCC.ORG X 2010 MI COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT. 11 11 158 0 0 0 826778 357751 2632915 3029237 233 69 -111634 12384 3348292 3399441 0 0 0 0 2485335 2099033 0 0 0 822556 768473 3307891 2867506 40401 531935 2069907 2350345 604660 353163 1465247 1997182 X COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT. 0 0 1965858 3055480 ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS, AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. 391285 TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC. 10975 9283 OTHER PROGRAM SERVICES - PROVIDES HOT LUNCH AND CONCESSION SUPPLIES TO CONSUMERS. 2368118 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X X SCOTT SHINE 8109823261 1033 - 26TH ST PORT HURON MI 48060 BOB MULLENEX DIRECTOR 2.00 X 0 0 0 CRYSTAL JAHN DIRECTOR 2.00 X 0 0 0 RON STABLEIN DIRECTOR 2.00 X 0 0 0 SANDRA HAYNES DIRECTOR 2.00 X 0 0 0 KATIE ROELENS DIRECTOR 2.00 X 0 0 0 RACHEL KUFFA DIRECTOR 2.00 X 0 0 0 STEFANIE DISTELRATH DIRECTOR 2.00 X 0 0 0 MYCHAL FEARNCOMBE EXECUTIVE DIRECTOR 37.50 X 116700 0 3886 MARY KUFFA PRESIDENT 2.00 X 0 0 0 BECKY BROUGHAM VICE - PRESIDENT 2.00 X 0 0 0 JESSICA LAFORE TREASURER 2.00 X 0 0 0 SHANNON PORTER SECRETARY 2.00 X 0 0 0 116700 0 3886 1 0 0 0 0 352364 5387 357751 CMHA CONTRACT 624100 2987844 2987844 MI DEPT OF CAREER DEVE 624100 32110 32110 CONCESSION/POPCORN SAL 722515 9283 9283 3029237 69 69 474139 502212 -28073 -28073 MISCELLANEOUS REVENUE 900099 40457 40457 40457 3399441 3041621 0 69 118188 118188 1587369 1414729 172640 256779 215326 41453 136697 112747 23950 80 80 16100 16100 47133 17 47116 62804 49225 13579 6769 6769 159257 153215 6042 214252 213964 288 2904 2854 50 4189 4189 113496 108579 4917 72390 68624 3766 MISCELLANEOUS 37848 10777 27071 EQUIPMENT LEASES/REPAIR 13617 9974 3643 MEMBERSHIP DUES 9547 9547 CONCESSION EQUIPMENT 8087 8087 2867506 2368118 499388 0 187686 110951 49425 1118577 13754 82064 1055327 396056 25831 24485 27849 27478 1703810 1113076 710035 590734 2069907 2350345 281185 335286 236608 86867 17877 604660 353163 X 1465247 1997182 1465247 1997182 2069907 2350345 531935 0 X 0 1 X 1 0 X 266903 272547 294485 305440 357751 1497126 3709745 4039423 3831726 3064757 3543833 18189484 3976648 4311970 4126211 3370197 3901584 19686610 0 0 0 19686610 21 30 282 233 69 635 21 30 282 233 69 635 3976669 4312000 4126493 3370430 3901653 19687245 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33601 33601 1144242 759539 384703 4344 1458 2886 478821 352079 126742 42802 42802 590734 3901653 502212 502212 3399441 0 3399441 3369718 502212 502212 2867506 0 2867506 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 502,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 502,212. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCESS: ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION, AND REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.