2014-05-14T16:35:02-05:00 2013-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2012-07-01 830222400 COMMUNITY ENTRY SERVICES INC COMM 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN 3078565576 2014-05-14 true ROLF E PETERSON 3077551040 2014-05-14 2012 2015-11-30 17:44:51Z SHAWN GRIFFIN 2441 PECK AVENUE RIVERTON WY 82501 10939429 false X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 11 11 531 0 120580 413590 10222187 10072658 25845 128839 309183 316276 10677795 10931363 0 0 8825671 8672951 0 0 1937416 1895474 10763087 10568425 -85292 362938 10436638 10509113 4267695 3977232 6168943 6531881 TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES false false 5137786 5727505 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. 3408642 3892255 SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LIESURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH DAY HABILITATION PROGRAM TO SERVE THE CLIENTS. 397828 452898 CES' RISE/VISIONS PROJECT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS FROM THE WYOMING LIFE RESOURSE CENTER. SERVICES INCLUDE SOCIAL SKILLS, PERSONAL APPEARANCE, STRESS MANAGEMENT AND OTHER SKILLS NEEDED FOR THE CLIENTS. 8944256 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 31 0 false 531 true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X X PATRICK HARRIS CFO 3078565576 2441 PECK AVENUE RIVERTON WY 82501 HAL HERRON 1.00 X 0 0 0 TR PIERCE 1.00 X 0 0 0 JENNY KRAUSE 1.00 X 0 0 0 RICHARD WOODS 1.00 X 0 0 0 SCOTT RATLIFF 1.00 X 0 0 0 JOE GATTIS 1.00 X 0 0 0 TRAVIS MOFFAT 1.00 X 0 0 0 PHYLLIS MUNIZ 1.00 X 0 0 0 ERIC RIDGWAY MD 1.00 X 0 0 0 BETTY SORENSON 1.00 X 0 0 0 FRANK LANE 1.00 X 0 0 0 SHAWN GRIFFIN 40.00 X 118652 0 0 PATRICK HARRIS 40.00 X 108180 0 0 226832 2 false false false 385396 28194 413590 TITLE 19 8923679 8923679 RENTS AND SUBSISTENCE 543675 543675 STATE CONTRACTS 452898 452898 COMMERCIAL CONTRACTS 152406 152406 10072658 128839 128839 42426 42426 260830 8066 252764 252764 OTHER INCOME 21086 21086 21086 10931363 9550069 925278 6689753 5796097 893656 120936 104777 16159 999937 866332 133605 862325 735763 126562 323870 186668 137202 44392 11423 32969 321061 315654 5407 15504 1475 14029 175153 146498 28655 540267 464642 75625 109028 89202 19826 VEHICLE EXPENSE 141116 127004 14112 BUILDING EXPENSE 97378 65605 31773 CONSULTING 90188 14280 75908 STAFF & CONSUMER INCENTIV 31997 16964 15033 5520 1872 3648 10568425 8944256 1624169 0 2002621 1864735 831947 815265 109485 133089 12574924 5921692 6581225 6653232 901280 1033912 10080 8880 10436638 10509113 955981 803599 3306668 3168613 5046 5020 4267695 3977232 X 5561443 6224381 607500 307500 6168943 6531881 10436638 10509113 362938 X false true true true true X 81540 98420 114192 120580 413590 828322 81540 98420 114192 120580 413590 828322 828322 33870 23019 21805 23882 128839 231415 22904 19415 21480 22682 21806 108287 1168024 46873484 0.70920 0.65840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982930 982930 9507963 4220306 5287657 2084031 1701386 382645 6653232 OTHER LIABILITIES 5020 5020 10931363 10931363 10931363 10568425 10568425 10568425 FESTIVAL OF TRE 42426 42426 42426 42426 42426 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, 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 ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF TEH CHIRF 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. NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC