2020-06-12T13:48:27-05:00 2019-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2018-10-01 382849658 COMMUNITY LIVING SERVICES INC COMM 7344677600 35425 MICHIGAN AVENUE WEST WAYNE MI 48184 ANNETTE DOWNEY CEO 7344677600 2020-04-24 true MICHAEL A GEORGES P00086850 7347691331 2020-06-12 70.34.166.254 2020-06-12 13:48:27 CD P 02ED13FF95B9312C7A6C7406C52CCD603751B690 8671651BE8EF7FFDEF062089206F12EC2768330A 2018 2020-09-22 18:59:49Z ANNETTE DOWNEY 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 136074660 false X WWW.COMLIVSERV.COM X 1988 MI TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. 10 10 242 10 0 0 155550755 135957499 40864 70020 0 155591619 136027519 0 0 14871193 12632371 0 0 141461138 123868639 156332331 136501010 -740712 -473491 20390508 19284954 17620068 16849424 2770440 2435530 TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. false false 32965968 34239346 OUTPATIENT - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, DIETARY, NURSING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 4,172 INDIVIDUALS. 89338153 92789023 RESIDENTIAL - LOCATING, DEVELOPING, AND MAINTAINING HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. 8597051 8929130 VOCATIONAL DAYTIME TRAINING AND JOB COACHING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 130901172 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 183 0 true 242 true false false false false 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 true false MI X JOANNA MIDDLEDITCH 7344677600 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 DOHN HOYLE CHAIRPERSON 1.00 2.00 X X 0 0 0 BONNIE WALKER VICE CHAIRPE 1.00 1.00 X X 0 0 0 SYLVIA KLOC SECRETARY 1.00 2.00 X X 0 0 0 SATISH JASTI TREASURER 1.00 1.00 X X 0 0 0 ANGELA MARTIN DIRECTOR 1.00 1.00 X 0 0 0 SCOTT DECKER DIRECTOR 1.00 1.00 X 0 0 0 PHIL CAVANAGH DIRECTOR 1.00 1.00 X 0 0 0 BRYAN PECKINPAUGH DIRECTOR 1.00 1.00 X 0 0 0 STEVE SAULES DIRECTOR 1.00 1.00 X 0 0 0 BRIAN RICE DIRECTOR 1.00 2.00 X 0 0 0 JAMES DEHEM CEO 40.00 2.00 X 210486 0 26694 JOANNA MIDDLEDITCH CFO/CONTROLL 40.00 2.00 X 93171 0 11923 PAUL NEWMAN VP/COO 40.00 0.00 X 132070 0 29505 MANMOHAN SINGLA CIO 40.00 0.00 X 151929 0 29910 CHANG KIM MED DIRECTOR 40.00 0.00 X 161302 0 25989 SUZANNE HENSON DIR. OF OPER 40.00 0.00 X 100709 0 28299 JOANNE NICHOLSON SR. DIRECTOR 40.00 0.00 X 108757 0 12971 958424 165291 6 false true false PERSONAL ACCOUNTING SERVICES PO BOX 1518 SOUTHGATE MI 48195 FISCAL INTERMED 21898874 MONEY MINDERS PLUS LLC 6012 MERRIMAN ROAD GARDEN CITY MI 48135 FISCAL INTERMED 16356630 GT INDEPENDENCE 215 BROADUS STURGIS MI 48135 FISCAL INTERMED 12684597 THE ARC OF NWW 26049 FIVE MILE RD REDFORD MI 48239 FISCAL INTERMED 6189687 QUEST INC 32231 SCHOOLCRAFT RD 200 LIVONIA MI 48150 PROVIDER 6147357 82 CONTRACT REVENUE 621610 133379536 133379536 CONSUMER FUNDING 621610 1728486 1728486 OTHER INCOME 621610 849477 849477 135957499 70363 70363 46798 47141 -343 -343 -343 136027519 135957499 70020 730089 730089 8140646 6853405 1287241 215938 155181 60757 2818867 2025742 793125 726831 560951 165880 47230 15908 31322 36824 12403 24421 544792 183493 361299 40212 23335 16877 273208 196043 77165 64547 41755 22792 929253 541415 387838 271268 218559 52709 87259 18224 69035 96143 42124 54019 384280 215318 168962 PROVIDER PAYMENTS 101619689 101619619 70 SKILL BUILDING 9454736 9454736 CONTRACTUAL SERVICES CONS 6400344 6400344 BAD DEBT EXPENSE 1284677 505472 779205 2334177 1817145 517032 136501010 130901172 5599838 0 9682202 6904647 1557790 7574639 4893858 4123932 434463 292299 2418993 2048301 314037 370692 3508158 18745 20390508 19284954 17596248 16719078 23820 130346 17620068 16849424 X 2770440 2435530 2770440 2435530 20390508 19284954 X -473491 138581 X false true X true false X 3120 112 3232 139215380 149854117 159095830 155550755 135957499 739673581 139215380 149857237 159095942 155550755 135957499 739676813 739676813 8204 5573 15933 42224 70363 142297 8204 5573 15933 42224 70363 142297 139223584 149862810 159111875 155592979 136027862 739819110 0.99980 0.99990 0.00000 0.00000 X 429079 218719 210360 1690060 1562770 127290 299854 266812 33042 370692 ACCOUNTS PAYABLE - RELATED PARTY 130346 130346 136027519 136027519 136027519 136501010 136501010 136501010 X X X X false false false false false false false false false JAMES DEHEM CEO 210486 26694 237180 PAUL NEWMAN VP/COO 132070 29505 161575 MANMOHAN SINGLA CIO 151929 29910 181839 CHANG KIM MED DIRECTOR 161302 25989 187291 FORM 990, PAGE 1, PART I, LINE 6 COMMUNITY LIVING SERVICE'S BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER, FINANCE DIRECTOR, AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED FOR ALL COMMUNITY LIVING SERVICES, INC. EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A A MARKET AND COMPARATIVE ANALYSIS WAS PERFORMED BY A THIRD PARTY TO AID IN THE DETERMINATION OF COMPENSATION PACKAGES FOR PROSPECTIVE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B A MARKET AND COMPARATIVE ANALYSIS WAS PERFORMED BY A THIRD PARTY TO AID IN THE DETERMINATION OF COMPENSATION PACKAGES FOR PROSPECTIVE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 EQUITY TRANSFER FROM AFIILIATE 138,581 COMMUNITY LIVING CORPORATION 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383522521 MANAGEMENT MI 501C3 7 NA N/A false CLS HOLDING COMPANY INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383522198 REAL ESTAT MI 501C2 CLS false FRIENDS OF CLS INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383130565 FOUNDATION MI 501C3 7 CLC false CLS SUPPORTS INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 201540688 SUPPORT MI 501C3 7 CLC false LIBERTY HILL HOUSING CORPORATION 570 KIRTS BLVD SUITE 231 TROY MI 48084 383022249 HOUSING MI 501C3 7 CLC false LH HOMES I INC 570 KIRTS BLVD SUITE 231 TROY MI 48084 300226954 HOUSING MI 501C3 7 LIBERTY HI false LH HOMES II INC 570 KIRTS BLVD SUITE 231 TROY MI 48084 161778255 HOUSING MI 501C3 7 LIBERTY HI false false false false false false false false false false false true false false true false false false false true CLS HOLDING COMPANY INC K 512332 CASH PAID CLS HOLDING COMPANY INC S 138581 CASH RECEIVED