2013-04-25T13:38:41-05:00 2012-09-30 STEWART BEAUVAIS & WHIPPLE PC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2011-10-01 273385158 COMMUNITY ENTERPRISES OF ST CLAIR COUNTY COMM 8109823261 1033 26TH STREET PORT HURON MI 48060 JAMES FORTUSHNIAK 8109823261 2013-04-23 true PAUL L BAILEY CPA 8109843829 2013-04-23 2011 2016-03-07 17:11:31Z X JAMES FORTUSHNIAK 1033 26TH STREET PORT HURON MI 48060 4610899 false X WWW.CESCC.ORG X 2010 MI COMMUNITY ENTERPRISES MISSION IS TO PROVIDE A DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT INCLUDES LIFE SKILLS, CLASSES, OUTINGS, JOB TRAINING AND A SHELTERED WORKSHOP JOB ENVIRONMENT. 6 6 293 0 4153365 105004 -3638 -82247 4172484 50000 0 2069794 0 0 1651535 3771329 401155 1683671 1282516 401155 X COMMUNITY ENTERPRISES MISSION IS TO PROVIDE A DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT INCLUDES LIFE SKILLS, CLASSES, OUTINGS, JOB TRAINING AND A SHELTERED WORKSHOP JOB ENVIRONMENT. false false 2680233 50000 ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADUSTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. 481522 TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC. 56913 INDUSTRIAL - TO PROVIDE A LONG TERM OR TRANSITIONAL EXPERIENCE FOR COMMUNITY JOB PLACEMENT TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY IN A PRIME MANUFACTURING, SHREDDING, AND SUBCONTRACT WORKSHOP. 87954 OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK SKILLS IN THE FOOD SERVICE INDUSTRY AND SILK SCREENING. 87954 3306622 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 293 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true false true false false MI X X JAMES FORTUSHNIAK 8109823261 1033 - 26TH ST PORT HURON MI 48060 JAMES FORTUSHNIAK 37.50 X 77658 0 16492 MARY REYNOLDS 2.00 X 0 0 0 WILLIAM SCHIEMAN III 2.00 X 0 0 0 DANIELLE THOMPSON 2.00 X 0 0 0 CAL HENSLER 2.00 X 0 0 0 TERRY LONDON 2.00 X 0 0 0 JACK WILTON 2.00 X 0 0 0 77658 16492 false false false 3796145 357220 275077 4153365 SILK SCREENING 47221 47221 HOT LUNCH 31001 31001 CONCESSION/POPCORN SALES 26782 26782 105004 272 272 3910 -3910 -3910 -3910 339229 434505 -95276 -95276 MISCELLANEOUS REVENUE 13029 13029 13029 4172484 18847 272 50000 50000 74058 74058 1595596 1457780 137816 265057 229825 35232 135083 117333 17750 51789 4123 47666 1610 1610 81134 73147 7987 552678 537444 15234 133632 121532 12100 139388 135183 4205 140680 132308 8372 48229 48229 114492 108933 5559 107474 95528 11946 RENTAL - VEHICLE 147548 147548 MISCELLANEOUS 45346 12437 32909 HOT LUNCH SUPPLIES 22912 22912 CONCESSION SUPPLIES 20711 20711 43912 39878 4034 3771329 3306622 464707 0 23499 233785 283819 52013 33810 18014 1149473 110742 1038731 0 1683671 337166 945350 0 1282516 X 401155 0 401155 0 1683671 401155 X false true true X false X 4153365 4153365 4153365 4153365 4153365 272 272 4153637 457262 0.99990 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 33601 33601 888007 60295 827712 15667 1613 14054 212198 48834 163364 1038731 4172484 3771329 401155 401155 4606989 434505 434505 4172484 4172484 4205834 434505 434505 3771329 3771329 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -434,505 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505 false THE ARC OF ST CLAIR COUNTY 1530 PINE GROVE AVE SUITE 5 PORT HURON MI 48060 381561920 501 50000 CONTR. TO AFFILIATE X INVENTORY 1 43084 COST X NET ASSETS 1 231993 COST false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II COMMUNITY ENTERPRISES OF ST. CLAIR COUNTY WAS CREATED TO OPERATE TRAINING AND SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, TO FACILITATE OPPORTUNITIES FOR SUCH INDIVIDUALS TO LIVE, WORK, RECREATE, AND SOCIALIZE WITH OTHERS. THESE ACTIVITIES WERE CONDUCTED THROUGH THE ARC OF ST CLAIR COUNTY PRIOR TO OCTOBER 1, 2011. EFFECTIVE OCTOBER 1, 2011 THE ARC OF ST CLAIR COUNTY TRANSFERRED CASH, INVENTORY, AND OTHER NET ASSETS TO COMMUNITY ENTERPRISES TO CONDUCT THESE ACTIVITIES. THE RECEIPT OF THESE ASSETS WERE REPORTED AS A GRANT FROM THE ARC OF ST. CLAIR COUNTY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK SKILLS IN THE FOOD SERVICE INDUSTRY AND SILK SCREENING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATIONS ETHICAL CODE OF CONDUCT COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.