2021-02-01T22:17:59-06:00 2020-06-30 010724563 BDO USA LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2019-07-01 830222400 COMMUNITY ENTRY SERVICES INC COMM 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN CEO 3078565576 2021-01-18 1 ROLF PETERSON CPA P00297941 3077551040 2019 2022-09-23 18:48:47Z SHAWN GRIFFIN 2441 PECK AVENUE RIVERTON WY 82501 9345312 0 X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 11 11 233 20 0 0 571109 385357 8616716 8443328 68392 136249 501964 380378 9758181 9345312 0 0 0 0 7878198 7624313 0 0 0 1804353 1796436 9682551 9420749 75630 -75437 9406255 10112905 2806369 3674642 6599886 6438263 TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 0 0 5325125 5445383 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. 2689432 2682055 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. 8014557 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 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 1 22 0 233 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X PATRICK HARRIS CFO 3078565576 2441 PECK AVENUE RIVERTON WY 82501 HAL HERRON CHAIRMAN 1.00 X X 0 0 0 TRAVIS MOFFAT VICE CHAIRMAN 1.00 X X 0 0 0 ERIC RIDGWAY MD SECRETARY 1.00 X X 0 0 0 RICHARD WOODS TREASURER 1.00 X X 0 0 0 BETTY SORENSEN DIRECTOR 1.00 X 0 0 0 FRANK LANE DIRECTOR 1.00 X 0 0 0 CARLETON UNDERWOOD DIRECTOR 1.00 X 0 0 0 MARIANNE PRYOR DIRECTOR 1.00 X 0 0 0 KYLE BUTTERFIELD DIRECTOR 1.00 X 0 0 0 JULIE BULLER DIRECTOR 1.00 X 0 0 0 TR PIERCE DIRECTOR 1.00 X 0 0 0 SHAWN GRIFFIN CHIEF EXECUTIVE OFFICER 40.00 X X 139664 0 0 PATRICK HARRIS CHIEF FINANCIAL OFFICER 40.00 X 122944 0 0 262608 0 0 2 0 0 0 0 355266 30091 385357 TITLE 19 623000 7823053 7823053 RENTS AND SUBSISTENCE 623000 530177 530177 COMMERCIAL CONTRACTS 623000 90098 90098 8443328 136249 136249 166091 0 166091 166091 186167 0 186167 186167 OTHER INCOME 900099 28120 28120 28120 9345312 8127438 0 832517 6958772 6142204 816568 27811 14983 12828 637730 515708 122022 58215 13595 44620 264189 260106 4083 14410 14410 109482 101694 7788 568750 515702 53048 130863 112950 17913 SUPPLIES 341443 151731 189712 BUILDING EXPENSE 141013 85717 55296 VEHICLE EXPENSE 94949 85454 9495 CONSULTING 63636 13281 50355 9486 1432 8054 9420749 8014557 1406192 0 1660017 2599501 644523 657640 129536 77557 13655492 8614532 5227796 5040960 1744383 1737247 9406255 10112905 707696 668000 2092620 3000266 6053 6376 2806369 3674642 X 6292386 6130763 307500 307500 6599886 6438263 9406255 10112905 -75437 -86186 0 X 0 1 X 1 0 X 299687 316352 608837 571109 385357 2181342 299687 316352 608837 571109 385357 2181342 2181342 -30106 28445 6724 68392 136249 209704 33411 17655 88349 106030 28120 273565 2664611 0.81860 0.63910 X 975930 975930 10297622 6601481 3696141 2381940 2013051 368889 5040960 DEFERRED REVENUE AND OTHER 6376 6376 9259126 -86186 -86186 9345312 0 9345312 9420749 0 9420749 0 9420749 PLATE ART AUCTION - JACKSON 94926 94926 DANCING WITH THE STARS - LANDER 30395 30395 1 35030 35030 160351 160351 160351 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.