2015-07-23T08:38:37-05:00 2014-09-30 382706146 YEO & YEO PC 13305 REECK RD SOUTHGATE MI 48195 990 2013-10-01 382849658 COMMUNITY LIVING SERVICES INC COMM 7344677600 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 WILLIAM YORDY CFO 7344677600 2015-03-02 true MICHAEL A GEORGES P00086850 7342469600 2015-03-03 2013 2016-02-25 16:41:14Z JAMES DEHEM 35424 MICHIGAN AVENUE WEST WAYNE MI 48184 132656948 false X WWW.COMLIVSERV.COM X 1988 MI TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. 10 10 261 0 0 137271077 132649417 8307 5507 0 137279384 132654924 0 0 12946707 13338698 0 0 124030856 124840936 136977563 138179634 301821 -5524710 17300883 17192310 8888692 14304829 8412191 2887481 TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. false false 26742723 26847832 OUTPATIENT - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, DIETARY, NURSING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 4,172 INDIVIDUALS. 95164595 95585712 RESIDENTIAL - LOCATING, DEVELOPING, AND MAINTAINING HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10181539 10213849 VOCATIONAL DAYTIME TRAINING AND JOB COACHING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 132088857 true false false false false false false false false false true false false false false 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 170 0 true 261 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 WILLIAM YORDY 7347224853 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 HOYLE DOHN CHAIR 1.00 X X 0 0 0 KLOC SYLVIA SECRETARY 1.00 X X 0 0 0 SAULES STEVEN VICE CHAIR 1.00 X X 0 0 0 WALKER BONNIE DIRECTOR 1.00 X 0 0 0 ANGELA MARTIN TREASURER 1.00 X X 0 0 0 CLARK RICHARD DIRECTOR 1.00 X 0 0 0 MCNAMARA KRISTEN DIRECTOR 1.00 X 0 0 0 UITTO RENEE DIRECTOR 1.00 X 0 0 0 DECKER SCOTT DIRECTOR 1.00 X 0 0 0 BYRD GINO DIRECTOR 1.00 X 0 0 0 DEHEM JAMES PRES/CEO 40.00 X 204065 0 0 YORDY WILLIAM VP/CFO 40.00 X 115146 0 0 ANNETTE DOWNEY EXE DIRECTOR 40.00 X 94378 16800 0 PAUL NEWMAN VP OPERATION 40.00 X 111153 0 0 CYNTHIA JOHNSON VP OF CORP. 40.00 X 0 0 0 MANMOHAN SINGLA CIO 40.00 X 0 0 0 CHANG KIM MEDICAL DIRE 40.00 X 152315 0 0 G PETER MOLLOY VP OF IT & C 40.00 X 52161 0 0 729218 16800 4 true true false PERSONAL ACCOUNTING SERVICES PO BOX 1518 SOUTHGATE MI 48195 FISCAL INTERMED 15147106 GT INDEPENDENCE 215 BROADUS STURGIS MI 49091 FISCAL INTERMED 11081707 MONEY MINDERS PLUS LLC 6012 MERRIMAN ROAD GARDEN CITY MI 48135 FISCAL INTERMED 8023878 QUEST INC 32231 SCHOOLCRAFT ROAD 200 LIVONIA MI 48150 PROVIDER 6377520 THE ARC OF NORTHWEST WAYNE COUNTY 26049 FIVE MILE ROAD REDFORD MI 48239 FISCAL INTERMED 4525757 5 CONTRACT REVENUE 621610 124565700 124565700 CARVE OUT REVENUE 621610 7032606 7032606 CONSUMER FUNDING 621610 540206 540206 OTHER INCOME 621610 348304 348304 GRANT REVENUE 621610 162601 162601 132649417 7531 7531 2024 -2024 -2024 -2024 132654924 132647393 7531 9233994 6392336 2841658 3266037 2225947 1040090 838667 562952 275715 1273864 998122 275742 41406 16912 24494 460498 287161 173337 1531939 1061248 470691 293622 169108 124514 25144 25144 480085 336060 144025 359053 244156 114897 PROVIDER PAYMENTS 97284568 97284568 SKILL BUILDING/DAY PROGRA 9697100 9697100 CONTRACTUAL SERVICES CONS 5086325 5086325 CONSUMER COSTS 2376551 2376551 5930781 5350311 580470 138179634 132088857 6090777 0 6318418 6036148 11543 3506194 4017642 6163159 6054961 349523 456851 2225500 1681090 944939 544410 18650 70755 17300883 17192310 8888692 14304829 8888692 14304829 X 8412191 2887481 8412191 2887481 17300883 17192310 -5524710 X false true X true false X 128835477 133433815 143475479 137271077 132649417 675665265 128835477 133433815 143475479 137271077 132649417 675665265 675665265 54079 11010 11746 8307 7531 92673 54079 11010 11746 8307 7531 92673 128889556 133444825 143487225 137279384 132656948 675757938 0.99990 0.99980 0.00000 X 349527 88861 260666 1513653 1375303 138350 362320 216926 145394 544410 132654924 132654924 132654924 138119840 138119840 59794 59794 138179634 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADDITIONAL EXPENSE FOR 9/30/13 0 YEAR END WAS ADJUSTED THROUGH 0 EXPENSE FOR 9/30/14 YEAR END 59,794 X X X X false false false false false false false false false DEHEM JAMES PRES/CEO 177057 3054 23954 28977 204065 CHANG KIM MEDICAL DIRECTOR 152315 28030 152315 G PETER MOLLOY VP OF IT & CDO 52161 20916 52161 GINO BYRD DIRECTOR & CONSUMER 8852 CASH/SERVICE CONSUMER SUPPORT SCOTT DECKER DIRECTOR & CONSUMER 111765 CASH/SERVICE CONSUMER SUPPORT RENEE UITTO DIRECTOR & CONSUMER 575 CASH/SERVICE CONSUMER SUPPORT 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. COMMUNITY LIVING CORPORATION 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383522521 MANAGEMENT MI 501C3 7 NA N/A false LH HOMES I INC 570 KIRTS BLVD TROY MI 48084 300226954 HOUSING MI 501C3 7 N/A false LH HOMES II INC 570 KIRTS BLVD TROY MI 48084 161778255 HOUSING MI 501C3 7 N/A false LIBERTY HILL HOUSING CORPORATION 570 KIRTS BLVD TROY MI 48084 383022249 HOUSING MI 501C3 7 N/A false FRIENDS OF COMMUNITY LIVING SERVICE 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 383130565 FOUNDATION MI 501C3 7 N/A false CLS HOLDING COMPANY INC 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 383522198 REAL ESTAT MI 501C2 7 N/A false CLS SUPPORTS INC 35425 MICHIGAN AVENUE WEST WAYNE MI 481841687 201540688 SUPPORT MI 501C3 7 N/A false true false false true true false false false false true true false false true true false false false false CLS HOLDING COMPANY INC A 5000 AGREED UPON RATE CLS HOLDING COMPANY INC K 1074000 FAIR MARKET VALUE