COMMUNITY LIVING SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LIVING SERVICES INC (EIN 38-2849658)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-24
- IRS object ID
- 201321149349300007
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-24T08:56:03-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13305 REECK RD | AddressLine1 |
| City | SOUTHGATE | City |
| State | MI | State |
| ZIP Code | 481953055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382849658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LIVING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7344677600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVENUE WEST | AddressLine1 |
| City | WAYNE | City |
| State | MI | State |
| ZIP Code | 481841687 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM YORDY | Name |
| Title | CFO | Title |
| Phone | 7344677600 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A GEORGES | Name |
| Phone | 7342469600 | Phone |
| Date Prepared | 2013-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES DEHEM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35424 MICHIGAN AVENUE WEST | AddressLine1 |
| City | WAYNE | City |
| State | MI | State |
| ZIP Code | 48184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143487225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMLIVSERV.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133433815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143475479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11746 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133444825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143487225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12932401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13719000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115690863 | OtherExpensePriorYear |
| Other Expenses Current Year | 129689439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128623264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143408439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4821561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78786 | RevenuesLessExpensesCY |
| Total Assets BOY | 17218370 | TotalAssetsBOY |
| Total Assets EOY | 18995364 | TotalAssetsEOY |
| Total Liabilities BOY | 9186787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10884995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8031583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8110369 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34265768 | Expense |
| Revenue | 35868870 | Revenue |
| Description | OUTPATIENT - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, DIETARY, NURSING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 3,130 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103071857 | Expense |
| Revenue | 107606609 | Revenue |
| Description | RESIDENTIAL - LOCATING, DEVELOPING, AND MAINTAINING HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 137337625 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM YORDY | NamePerson |
| Telephone Number | 7347224853 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVENUE WEST | AddressLine1 |
| City | WAYNE | City |
| State | MI | State |
| ZIP Code | 481841687 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HOYLE DOHN | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| SCHUHOLZ RAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KLOC SYLVIA | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SAULES STEVEN | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| HALE JONATHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBINSON ANDRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEDA ANNETTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALKER BONNIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA MARTIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DEHEM JAMES | |||||||
| PRES/CEO | 40.00 | X | 194506 | 0 | 32494 | ||
| YORDY WILLIAM | |||||||
| VP/CFO | 40.00 | X | 106492 | 0 | 29609 | ||
| NEWMAN PAUL | |||||||
| VP/COO | 40.00 | X | 102755 | 0 | 31674 | ||
| DOWNEY ANNETTE | |||||||
| EXEC DIR, OA | 40.00 | 93538 | 10850 | 25748 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 497291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10850 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119525 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES | |||||
| PO BOX 1518 | SOUTHGATE | MI | 48195 | FISCAL INTERMED | 14923373 |
| MONEY MINDERS PLUS LLC | |||||
| 6012 MERRIMAN ROAD | GARDEN CITY | MI | 48135 | FISCAL INTERMED | 9452997 |
| GT INDEPENDENCE | |||||
| 215 BROADUS | STURGIS | MI | 49091 | FISCAL INTERMED | 9161659 |
| QUEST INC | |||||
| 32231 SCHOOLCRAFT ROAD 200 | LIVONIA | MI | 48150 | PROVIDER | 7278525 |
| THE ARC OF NORTHWEST WAYNE COUNTY | |||||
| 26049 FIVE MILE ROAD | REDFORD | MI | 48239 | FISCAL INTERMED | 5655410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 75 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 621610 | 136011467 | 136011467 |
| CARVE OUT REVENUE | 621610 | 6921307 | 6921307 |
| OTHER INCOME | 621610 | 334985 | 334985 |
| GRANT REVENUE | 621610 | 207720 | 207720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143475479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11746 | TotalRevenueColumn |
| Exclusion | $11,746 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143487225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143475479 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,746 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403753 | Total |
| Program Services | 201877 | ProgramServices |
| Management And General | 201876 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894430 | Total |
| Program Services | 6069042 | ProgramServices |
| Management And General | 2825388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3578080 | Total |
| Program Services | 2425684 | ProgramServices |
| Management And General | 1152396 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842737 | Total |
| Program Services | 557861 | ProgramServices |
| Management And General | 284876 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935016 | Total |
| Program Services | 639047 | ProgramServices |
| Management And General | 295969 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16321 | Total |
| Program Services | 4733 | ProgramServices |
| Management And General | 11588 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381556 | Total |
| Program Services | 246150 | ProgramServices |
| Management And General | 135406 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511506 | Total |
| Program Services | 1047332 | ProgramServices |
| Management And General | 464174 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195675 | Total |
| Program Services | 116109 | ProgramServices |
| Management And General | 79566 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414184 | Total |
| Program Services | 286587 | ProgramServices |
| Management And General | 127597 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318495 | Total |
| Program Services | 216577 | ProgramServices |
| Management And General | 101918 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVIDER PAYMENTS | 103873272 | 103873272 |
| SKILL BUILDING/DAY PROGRA | 9936232 | 9936232 |
| CONTRACTUAL SERVICES CONS | 4021612 | 4021612 |
| HOME LEASES | 2564571 | 2564571 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5520999 | Total |
| Program Services | 5130939 | ProgramServices |
| Management And General | 390060 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143408439 | Total |
| Program Services | 137337625 | ProgramServices |
| Management And General | 6070814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5313883 | BOY |
| EOY | 8340829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816186 | BOY |
| EOY | 2825986 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6168569 | BOY |
| EOY | 6521082 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190422 | BOY |
| EOY | 338175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1966132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1006580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687868 | BOY |
| EOY | 959552 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41442 | BOY |
| EOY | 9740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17218370 | BOY |
| EOY | 18995364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9186787 | BOY |
| EOY | 10884995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9186787 | BOY |
| EOY | 10884995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031583 | BOY |
| EOY | 8110369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031583 | BOY |
| EOY | 8110369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17218370 | BOY |
| EOY | 18995364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 78786 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129012265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128898932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128835477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133433815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143475479 | CurrentTaxYear |
| Total | 663655968 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129012265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128898932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128835477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133433815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143475479 | CurrentTaxYear |
| Total | 663655968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 663655968 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11746 | CurrentTaxYear |
| Total | 264778 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11746 | CurrentTaxYear |
| Total | 264778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129141264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128957876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128889556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133444825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143487225 | CurrentTaxYear |
| Total | 663920746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166143 | OtherCostOrOtherBasis |
| Depreciation | 47207 | Depreciation |
| Book Value | 118936 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1567810 | OtherCostOrOtherBasis |
| Depreciation | 821165 | Depreciation |
| Book Value | 746645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232179 | OtherCostOrOtherBasis |
| Depreciation | 138208 | Depreciation |
| Book Value | 93971 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 959552 | TotalOfBookValueLandBuildings |
| Total Revenue | 143487225 | TotalRevenue |
| Total Expenses | 143408439 | TotalExpenses |
| Excess Or Deficit For Year | 78786 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 78786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 143487225 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 143487225 | RevenueSubtotal |
| Total Revenue Per Form990 | 143487225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 143408439 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 143408439 | ExpensesSubtotal |
| Total Expenses Per Form990 | 143408439 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEHEM JAMES | NamePerson |
| Base Compensation Filing Org | 194506 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11738 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 20756 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 227000 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| ANNETTE KEDA | DIRECTOR & CONSUMER | 55976 | CONSUMER SUPPORT |
| ANDRE ROBINSON | DIRECTOR & CONSUMER | 67548 | CONSUMER SUPPORT |
| RALPH SCHUHOLZ | DIRECTOR & CONSUMER | 17085 | CONSUMER SUPPORT |
| DAVID TAYLOR | DIRECTOR & CONSUMER | 12329 | CONSUMER SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE REQUIRED FOR ALL COMMUNITY LIVING SERVICES, INC. EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LIVING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35425 MICHIGAN AVE WEST | AddressLine1 |
| City | WAYNE | City |
| State | MI | State |
| ZIP Code | 481841687 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383522521 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Business Name Line2 | N/A | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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