2026-01-28T12:23:50-08:00 2025-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-07-01 830222400 COMMUNITY ENTRY SERVICES INC COMM 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN President & CEO 2026-01-28 true true Brian S Jacobson CPA P00668876 8019724800 2024 2025-03-06 01:10:19Z SHAWN GRIFFIN 2441 PECK AVENUE RIVERTON WY 82501 9947062 false X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 11 11 222 15 0 1426368 836661 8142021 8329885 733 186467 405634 374258 9974756 9727271 0 0 6386020 6807643 0 0 2862142 2930346 9248162 9737989 726594 -10718 9802067 10120333 575406 618290 9226661 9502043 TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. false false 5500746 5617189 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. THESE SERVICES ARE INTENDED TO BE SUPPORTED BY MEDICAID TITLE-19 FUNDS, WHICH FAIL TO COVER THE ENTIRETY OF THE SERVICES PROVIDED BY CES. DURING THE FISCAL YEAR JUNE 30, 2025, $225,511 OF TITLE-19 SERVICES WERE NOT FUNDED BY STATE AND FEDERAL MEDICAID PLANS. CES IS COMMITTED TO PROVIDING THESE SERVICES REGARDLESS OF THE STATE TITLE 19 REIMBURSEMENTS AND SUPPLEMENTS THIS DEFICIT THROUGH PRIVATE FUNDRAISING, DONATIONS AND LOCAL GOVERNMENT SUPPORT. 2924980 2187660 SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH THE DAY HABILITATION PROGRAM TO SERVE THE CLIENTS. THESE SERVICES ARE INTENDED TO BE SUPPORTED BY MEDICAID TITLE-19 FUNDS, WHICH FAIL TO COVER THE ENTIRETY OF THE SERVICES PROVIDED BY CES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 $225,511 OF TITLE-19 SERVICES WERE NOT FUNDED BY STATE AND FEDERAL MEDICAID PLANS. CES IS COMMITTED TO PROVIDING THESE SERVICES REGARDLESS OF THE STATE TITLE-19 REIMBURSEMENTS AND SUPPLMENTS THIS DEFICIT THROUGH PRIVATE FUNDRAISING, DONATIONS, AND LOCAL GOVERNMENT SUPPORT. 8425726 true true false false false false false false false false true false false false false 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 true 22 0 false 222 true false false false false false false false 0 false 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 SHAWN GRIFFIN 3078565576 2441 PECK AVE RIVERTON WY 82501 SHAWN GRIFFIN President & CEO 40.00 0.00 X X 136444 0 0 PATRICK HARRIS RETIRED CFO 40.00 0.00 X 122158 0 0 NICHOLAS WILSON CFO 40.00 0.00 X 62246 0 0 HAL HERRON Chairman 1.00 0.00 X X 0 0 0 TRAVIS MOFFAT VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ERIC RIDGWAY MD Secretary 1.00 0.00 X X 0 0 0 RICHARD WOODS Treasurer 1.00 0.00 X X 0 0 0 FRANK LANE Director 1.00 0.00 X 0 0 0 MARIANNE PRYOR Director 1.00 0.00 X 0 0 0 KYLE BUTTERFIELD Director 1.00 0.00 X 0 0 0 JULIE BULLER Director 1.00 0.00 X 0 0 0 LAYNE HUTCHESON Director 1.00 0.00 X 0 0 0 JEANIE HEDE Director 1.00 0.00 X 0 0 0 CY LEE Director 1.00 0.00 X 0 0 0 320848 2 false false false 0 400000 436661 836661 BOARD INCOME 138760 138760 COMMERCIAL CONTRACTS 623000 74104 74104 RENTS AND SUBSISTENCE 623000 312172 312172 TITLE 19 623000 7804849 7804849 8329885 118477 118477 0 0 32490 32490 32490 32490 246867 178877 67990 67990 67990 142759 40914 101845 0 240406 240406 240406 OTHER INCOME 900099 -483 -483 -483 9727271 8670288 118477 0 0 0 0 320848 285555 35293 0 5685736 5060304 625432 0 121680 104645 17035 679379 604647 74732 0 0 0 0 0 0 31776 12711 19065 53264 45807 7457 0 0 0 350671 298070 52601 17554 2632 14922 0 0 0 0 476372 404908 71464 1314764 1117549 197215 SUPPLIES 225815 141345 84470 BUILDING EXPENSE 225183 191406 33777 VEHICLE EXPENSES 136011 122410 13601 DUES AND SUBSCRIPTIONS 68415 23946 44469 30521 9791 20730 9737989 8425726 1312263 0 2650187 2726111 0 0 616181 690616 0 0 0 0 83553 76234 14355286 10851957 3700772 3503329 2641981 3007270 0 0 0 109393 116773 9802067 10120333 574408 618290 998 575406 618290 X 8319161 8594543 907500 907500 9226661 9502043 9802067 10120333 -10718 286100 X false true X true false X 839083 824376 636517 1426368 836661 4563005 7329442 7085005 7605812 7562722 7804849 37387830 0 8168525 7909381 8242329 8989090 8641510 41950835 0 41950835 141937 199867 214 733 150967 493718 0 1351825 16360 314227 23371 -483 1705300 44149853 0.95020 0.65010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 975930 975930 10951353 8583837 2367516 2428003 2268120 159883 3503329 10054285 286100 286100 9768185 -40914 -40914 9727271 9778903 40914 40914 9737989 9737989 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $40914 false DANCING W/STARS 80049 80049 22850 FESTIVAL OF TREES 62710 62710 17633 142759 142759 40483 40483 102276 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 PART 1V, SECTION B, 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 FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTEREST THAT COULD BE A POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE BOARD ALSO OBTAINS A LIST OF CEO SALARIES FROM ORGANIZATIONS THROUGHT THE STATE THAT HAVE SIMILAR PROGRAMS. BASED ON THE PERFORMANCE AND SALARY COMPARISONS, THE BOARD DETERMINES THE APPROPRIATE SALARY RANGE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. SCH A, PART II, LINE 2 AMOUNTS WERE RESTATED ON SCHEDULE A, PART II TO REFLECT TITLE XIX PAYMENTS DIFFERENTLY THAN IN PRIOR YEARS.