2019-11-15T16:16:12-06:00 2019-06-30 010724563 ACM LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2018-07-01 830222400 COMMUNITY ENTRY SERVICES INC COMM 3078567460 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN CEO 3078567460 2019-10-31 1 ROLF PETERSON CPA P00297941 3077551040 38.140.185.74 2019-10-31 18:02:40 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z SHAWN GRIFFIN 2441 PECK AVENUE RIVERTON WY 82501 9758181 0 X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 11 11 247 25 0 0 608837 571109 8162851 8616716 6724 68392 547274 501964 9325686 9758181 0 0 0 0 7165398 7878198 0 0 0 1731941 1804353 8897339 9682551 428347 75630 9422346 9406255 2925491 2806369 6496855 6599886 TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 0 0 5432324 5617825 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. 2841545 2766988 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. 8273869 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 18 0 247 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 129159 0 0 PATRICK HARRIS CHIEF FINANCIAL OFFICER 40.00 X 114421 0 0 243580 0 0 2 0 0 0 0 492743 78366 571109 TITLE 19 623000 8023193 8023193 RENTS AND SUBSISTENCE 623000 533269 533269 COMMERCIAL CONTRACTS 623000 60254 60254 8616716 68392 68392 200598 0 200598 200598 195336 0 195336 195336 OTHER INCOME 900099 106030 106030 106030 9758181 8384813 0 802259 7166729 6328245 838484 19723 18185 1538 691746 560095 131651 54584 10142 44442 279713 275572 4141 11650 119 11531 116488 108535 7953 523665 474904 48761 128307 110696 17611 SUPPLIES 332980 152151 180829 BUILDING EXPENSE 170707 123010 47697 VEHICLE EXPENSE 108589 97730 10859 CONSULTING 70758 13374 57384 6912 1111 5801 9682551 8273869 1408682 0 1732620 1660017 633441 644523 90878 129536 13479383 8251587 5366898 5227796 1598509 1744383 9422346 9406255 619930 707696 2300337 2092620 5224 6053 2925491 2806369 X 6189355 6292386 307500 307500 6496855 6599886 9422346 9406255 75630 27401 0 X 0 1 X 1 0 X 150665 299687 316352 608837 571109 1946650 150665 299687 316352 608837 571109 1946650 1946650 45213 -30106 28445 6724 68392 118668 735010 33411 17655 88349 106030 980455 3045773 0.63910 0.46500 X 975930 975930 10093218 6241168 3852050 2410235 2010419 399816 5227796 DEFERRED REVENUE AND OTHER 6053 6053 9785582 27401 27401 9758181 0 9758181 9682551 0 9682551 0 9682551 PLATE ART AUCTION - JACKSON 112532 112532 DANCING WITH THE STARS - LANDER 48071 48071 1 39995 39995 200598 200598 200598 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.