2019-02-26T09:09:45-06:00 2018-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2017-10-01 382849658 COMMUNITY LIVING SERVICES INC COMM 7344677600 35425 MICHIGAN AVENUE W WAYNE MI 48184 STRINGFELLOW ANDRE CFO 7347224853 2019-02-25 true MICHAEL A GEORGES P00086850 7347691331 2019-02-25 70.34.166.254 2019-02-26 09:09:45 CS P F4C55E3084D8D061D6EAD9309815A87B3533678D 2593D8D547202CA5D26AC24879B4798C0161A7E3 2017 2019-02-21 02:37:17Z DEHEM JAMES 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 155602032 false X WWW.COMLIVSERV.COM X 1988 MI TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. 10 10 247 10 0 112 0 159095830 155550755 18780 40864 0 159114722 155591619 0 0 15380293 14871193 0 0 141891918 141461138 157272211 156332331 1842511 -740712 17767067 20390508 15101187 17620068 2665880 2770440 TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. false false 32283380 33285194 OUTPATIENT - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, DIETARY, NURSING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 4,172 INDIVIDUALS. 108007082 111358744 RESIDENTIAL - LOCATING, DEVELOPING, AND MAINTAINING HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. 10578545 10906817 VOCATIONAL DAYTIME TRAINING AND JOB COACHING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 150869007 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false true false false false false false false false false true true true false false true 171 0 true 247 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X STRINGFELLOW ANDRE 7344677600 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 HOYLE DOHN CHAIR 1.00 X X 0 0 0 WALKER BONNIE VICE CHAIRPE 1.00 X X 0 0 0 MARTIN ANGELA DIRECTOR 1.00 X 0 0 0 KLOC SYLVIA SECRETARY 1.00 X X 0 0 0 DECKER SCOTT DIRECTOR 1.00 X 0 0 0 BYRD GINO DIRECTOR 1.00 X 0 0 0 CAVANAGH PHIL DIRECTOR 1.00 X 0 0 0 ROSERIO KIM DIRECTOR 1.00 X 0 0 0 PECKINPAUGH BRYAN DIRECTOR 1.00 X 0 0 0 SAULES STEVE TREASURER 1.00 X X 0 0 0 DEHEM JAMES PRES/CEO 40.00 1.00 X 205220 0 26012 SINGLA MANMOHAN CIO 40.00 X 155954 0 29216 NEWMAN PAUL VP/COO 40.00 X 130549 0 28684 YORDY WILLIAM VP/CFO 40.00 1.00 X 108961 0 23304 JOHNSON CYNTHIA VP/GENERAL C 40.00 1.00 X 64939 0 13198 KIM CHANG MED DIRECTOR 40.00 X 161474 0 25307 DOWNEY ANNETTE EXEC DIR, OA 40.00 X 98155 22545 22922 NICHOLSON JOANNE SR. DIRECTOR 40.00 X 108709 0 12740 1033961 22545 181383 6 false true false PERSONAL ACCOUNTING SERVICES PO BOX 1518 SOUTHGATE MI 48195 FISCAL INTERMED 20582639 MONEY MINDERS PLUS LLC 6012 MERRIMAN ROAD GARDEN CITY MI 48135 FISCAL INTERMED 14947283 GT INDEPENDENCE 215 BROADUS STURGIS MI 48135 FISCAL INTERMED 11131356 QUEST INC 32231 SCHOOLCRAFT RD 200 LIVONIA MI 48150 PROVIDER 7435459 THE ARC OF NWW 26049 FIVE MILE RD REDFORD MI 48239 FISCAL INTERMED 6478571 84 CONTRACT REVENUE 621610 153543818 153543818 CONSUMER FUNDING 621610 1531713 1531713 OTHER INCOME 621610 475224 475224 155550755 42224 42224 9053 10413 -1360 -1360 -1360 155591619 155549395 42224 665623 665623 9634307 7820782 1813525 251249 174768 76481 3461950 2408122 1053828 858064 652254 205810 39056 20892 18164 63493 33964 29529 534323 285822 248501 15785 3844 11941 284033 203649 80384 56970 34574 22396 1284229 804733 479496 273979 244292 29687 214768 58012 156756 9336 9336 85391 17589 67802 375342 174979 200363 PROVIDER PAYMENTS 116296539 116294704 1835 SKILL BUILDING 10330551 10330551 CONTRACTUAL SERVICES CONS 5830993 5830737 256 CONSUMER COSTS 2657397 2652267 5130 3108953 2822472 286481 156332331 150869007 5463324 0 2086158 9682202 8314439 1557790 5410453 4893858 139674 434463 2312843 1998806 306363 314037 1509980 3508158 17767067 20390508 15101187 17596248 23820 15101187 17620068 X 2665880 2770440 2665880 2770440 17767067 20390508 -740712 845272 X false true X true false X 3120 112 3232 132649417 139215380 149854117 159095830 155550755 736365499 132649417 139215380 149857237 159095942 155550755 736368731 736368731 7531 8204 5573 15933 42224 79465 7531 8204 5573 15933 42224 79465 132656948 139223584 149862810 159111875 155592979 736448196 0.99990 0.99990 0.00000 0.00000 X 385082 214069 171013 1617554 1525149 92405 310207 259588 50619 314037 RESTRICTED CASH 3500000 SECURITY DEPOSITS 8158 3508158 ACCOUNTS PAYABLE - RELATED PARTY 23820 23820 155591619 155591619 155591619 156332331 156332331 156332331 X X X X false false false false false false false false false DEHEM JAMES PRES/CEO 205220 26012 231232 SINGLA MANMOHAN CIO 155954 29216 185170 NEWMAN PAUL VP/COO 130549 28684 159233 KIM CHANG MED DIRECTOR 161474 25307 186781 GINO BYRD DIRECTOR & PATIENT 86591 CASH PAID ON BEHALF OF PATIENT MEDICAL ASSISTANCE SCOTT DECKER DIRECTOR & PATIENT 4659 CASH PAID ON BEHALF OF PATIENT MEDICAL ASSISTANCE KIM ROSARIO II DIRECTOR & PATIENT 38079 CASH PAID ON BEHALF OF PATIENT MEDICAL ASSISTANCE 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 845,272 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 1097760 CASH PAID CLS HOLDING COMPANY INC S 845272 CASH RECEIVED