COMMUNITY LIVING SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LIVING SERVICES INC (EIN 38-2849658)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-09
- IRS object ID
- 201601309349300860
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T09:12:54-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382849658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LIVING SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7344677600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVENUE WEST | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM YORDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7344677600 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DEHEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVENUE WEST | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $139,223,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMLIVSERV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,649,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,215,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,507 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,833 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $132,654,924 | PYTotalRevenueAmt |
| CY Total Revenue | $139,207,547 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,338,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,043,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,840,936 | PYOtherExpensesAmt |
| CY Other Expenses | $124,014,105 | CYOtherExpensesAmt |
| PY Total Expenses | $138,179,634 | PYTotalExpensesAmt |
| CY Total Expenses | $139,057,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,524,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,192,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,209,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,304,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,173,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,887,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,036,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,421,457 | ExpenseAmt |
| Revenue | $21,308,049 | RevenueAmt |
| Desc | OUTPATIENT - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, DIETARY, NURSING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 4,172 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,556,430 | ExpenseAmt |
| Revenue | $108,052,304 | RevenueAmt |
| Desc | RESIDENTIAL - LOCATING, DEVELOPING, AND MAINTAINING HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,444,976 | ExpenseAmt |
| Revenue | $9,855,027 | RevenueAmt |
| Desc | VOCATIONAL DAYTIME TRAINING AND JOB COACHING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,422,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM YORDY | PersonNm |
| Phone | 7347224853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVENUE WEST | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481841687 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOYLE DOHN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAULES STEVEN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN ANGELA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KLOC SYLVIA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARK RICHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALKER BONNIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCNAMARA KRISTEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DECKER SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRD GINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UITTO RENEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEHEM JAMES | |||||||
| PRES/CEO | 40.00 | Yes (X) | $217,459 | $0 | $27,549 | ||
| YORDY WILLIAM | |||||||
| VP/CFO | 40.00 | Yes (X) | $122,599 | $0 | $24,595 | ||
| NEWMAN PAUL | |||||||
| VP/COO | 40.00 | Yes (X) | $116,614 | $0 | $29,778 | ||
| JOHNSON CYNTHIA | |||||||
| VP/GENERAL C | 40.00 | Yes (X) | $101,660 | $0 | $12,208 | ||
| SINGLA MANMOHAN | |||||||
| CIO | 40.00 | Yes (X) | $64,801 | $0 | $8,674 | ||
| KIM CHANG | |||||||
| MED DIRECTOR | 40.00 | $162,396 | $0 | $26,493 | Yes (X) | ||
| DOWNEY ANNETTE | |||||||
| EXEC DIR, OA | 40.00 | $100,070 | $30,167 | $23,627 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $885,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,167 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES | |||||
| PO BOX 1518 | SOUTHGATE | MI | 48195 | FISCAL INTERMED | $19,525,042 |
| MONEY MINDERS PLUS LLC | |||||
| 6012 MERRIMAN ROAD | GARDEN CITY | MI | 48135 | FISCAL INTERMED | $10,590,492 |
| GT INDEPENDENCE | |||||
| 215 BROADUS | STURGIS | MI | 49091 | FISCAL INTERMED | $10,319,460 |
| QUEST INC | |||||
| 32231 SCHOOLCRAFT ROAD 200 | LIVONIA | MI | 48150 | PROVIDER | $6,370,372 |
| THE ARC OF WESTERN WAYNE COUNTY | |||||
| 2257 S WAYNE RD | WESTLAND | MI | 48186 | FISCAL INTERMED | $5,570,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 75 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 621610 | $137,320,275 | $137,320,275 |
| CARVE OUT REVENUE | 621610 | $1,045,118 | $1,045,118 |
| CONSUMER FUNDING | 621610 | $598,271 | $598,271 |
| GRANT REVENUE | 621610 | $142,371 | $142,371 |
| OTHER INCOME | 621610 | $109,345 | $109,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,215,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,204 | TotalRevenueColumnAmt |
| Exclusion | $8,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,087 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,037 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16,037 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,207,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,199,343 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,204 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,230 | TotalAmt |
| Management And General | $702,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819,761 | TotalAmt |
| Program Services | $7,953,000 | ProgramServicesAmt |
| Management And General | $1,866,761 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,381 | TotalAmt |
| Program Services | $172,158 | ProgramServicesAmt |
| Management And General | $54,223 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,511 | TotalAmt |
| Program Services | $2,580,689 | ProgramServicesAmt |
| Management And General | $812,822 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,397 | TotalAmt |
| Program Services | $681,549 | ProgramServicesAmt |
| Management And General | $219,848 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370 | TotalAmt |
| Program Services | $10,274 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,054 | TotalAmt |
| Program Services | $44,151 | ProgramServicesAmt |
| Management And General | $21,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,605 | TotalAmt |
| Program Services | $535,804 | ProgramServicesAmt |
| Management And General | $265,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,567 | TotalAmt |
| Program Services | $13,388 | ProgramServicesAmt |
| Management And General | $32,179 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,316 | TotalAmt |
| Program Services | $214,524 | ProgramServicesAmt |
| Management And General | $136,792 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,776 | TotalAmt |
| Program Services | $33,232 | ProgramServicesAmt |
| Management And General | $21,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,486 | TotalAmt |
| Program Services | $1,032,998 | ProgramServicesAmt |
| Management And General | $372,488 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,238 | TotalAmt |
| Program Services | $279,595 | ProgramServicesAmt |
| Management And General | $87,643 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,205 | TotalAmt |
| Program Services | $160,884 | ProgramServicesAmt |
| Management And General | $123,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,641 | TotalAmt |
| Program Services | $137,717 | ProgramServicesAmt |
| Management And General | $72,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,823 | TotalAmt |
| Program Services | $247,325 | ProgramServicesAmt |
| Management And General | $129,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER PAYMENTS | $99,142,540 | $99,142,540 | |
| CONSUMER COSTS | $11,667,082 | $11,664,542 | $2,540 |
| CONTRACTUAL SERVICES CONS | $4,039,827 | $3,990,657 | $49,170 |
| HOME LEASES | $2,192,845 | $2,192,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,730 | TotalAmt |
| Program Services | $2,334,991 | ProgramServicesAmt |
| Management And General | $657,739 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,057,385 | TotalAmt |
| Program Services | $133,422,863 | ProgramServicesAmt |
| Management And General | $5,634,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,036,148 | BOYAmt |
| EOY | $1,960,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,642 | BOYAmt |
| EOY | $7,976,081 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,961 | BOYAmt |
| EOY | $5,463,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,851 | BOYAmt |
| EOY | $364,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,238,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,811,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,410 | BOYAmt |
| EOY | $427,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,543 | BOYAmt |
| EOY | $10,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,755 | BOYAmt |
| EOY | $7,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,192,310 | BOYAmt |
| EOY | $16,209,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,304,829 | BOYAmt |
| EOY | $13,173,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,304,829 | BOYAmt |
| EOY | $13,173,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,481 | BOYAmt |
| EOY | $3,036,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,481 | BOYAmt |
| EOY | $3,036,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,192,310 | BOYAmt |
| EOY | $16,209,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,129 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,433,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,475,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,271,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,649,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,215,380 | CurrentTaxYearAmt |
| Total | $686,045,168 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,433,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,475,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,271,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,649,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,215,380 | CurrentTaxYearAmt |
| Total | $686,045,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $686,045,168 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,204 | CurrentTaxYearAmt |
| Total | $46,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,204 | CurrentTaxYearAmt |
| Total | $46,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,444,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,487,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,279,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,656,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,223,584 | CurrentTaxYearAmt |
| Total | $686,091,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,857 | DepreciationAmt |
| Book Value | $237,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,528,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,441,768 | DepreciationAmt |
| Book Value | $87,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,772 | DepreciationAmt |
| Book Value | $103,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $427,477 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $139,206,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,129 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $139,207,547 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $139,207,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $139,057,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $139,057,385 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $139,057,385 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| DEHEM JAMES | |||||||
| PRES/CEO | $187,549 | $54 | $29,856 | $27,549 | $245,008 | ||
| KIM CHANG | |||||||
| MED DIRECTOR | $162,396 | $26,493 | $188,889 | ||||
| DOWNEY ANNETTE | |||||||
| EXEC DIR, OAKLAND | $100,070 | $23,627 | $123,697 | $30,167 | $30,167 | ||
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| GINO BYRD | |||
| DIRECTOR & CONSUMER | $133,214 | CASH/SERVICE | CONSUMER SUPPORT |
| SCOTT DECKER | |||
| DIRECTOR & CONSUMER | $5,092 | CASH/SERVICE | CONSUMER SUPPORT |
| RENEE UITTO | |||
| DIRECTOR & CONSUMER | $100 | CASH/SERVICE | CONSUMER SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY LIVING CORPORATION | |||||||||||
| 35425 MICHIGAN AVE WEST | WAYNE | MI | 481841687 | 383522521 | MANAGEMENT | MI | 501C3 | 7 | NA | N/A | false |
| CLS HOLDING COMPNAY INC | |||||||||||
| 35425 MICHIGAN AVE WEST | WAYNE | MI | 481841687 | 383522198 | REAL ESTAT | MI | 501C2 | CLC | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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