2012-10-30T11:39:38-05:00 2012-06-30 830254900 MCKEE MARBURGER & FAGNANT PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2011-07-01 830222400 COMMUNITY ENTRY SERVICES INC COMM 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN 3078565576 2012-10-26 1 DAVID BRINDA CPA P00362303 3073324545 2011 2016-02-24 21:20:13Z SHAWN GRIFFIN 2441 PECK AVENUE RIVERTON WY 82501 10703023 0 X WWW.CES-USA.COM X 1975 WY TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 11 11 445 10 0 0 114192 120580 10258985 10222187 25224 25845 303335 309183 10701736 10677795 0 0 0 0 8735123 8825671 0 0 0 1825218 1937416 10560341 10763087 141395 -85292 9097395 10436638 2845951 4267695 6251444 6168943 COMMUNITY ENTRY SERVICES IS DEDICATED TO EMPOWER PEOPLE WITH DISABILITIES TO MAXIMIZE INDEPENDENCE AND TO LEAD SATISFYING PRODUCTIVE LIVES IN THE COMMUNITY 0 0 5409285 6860599 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. 135 CLIENTS WERE SERVED DURING THE YEAR. 3255263 2829704 SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH CES' DAY HABILITATION PROGRAM. 145 CLIENTS WERE SERVED DURING THE YEAR 463745 531884 CES' RISE/VISIONS PROJECT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS FROM THE WYOMING LIFE RESOURCE CENTER. SERVICES INCLUDE SOCIAL SKILLS, PERSONAL APPEARANCE, STRESS MANAGEMENT AND MORE. 18 CLIENTS WERE SERVED DURING THE YEAR. 9128293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 445 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X PATRICK HARRIS CFO 3078565576 2441 PECK AVENUE RIVERTON WY 82501 SHAWN GRIFFIN 40.00 X X 116127 0 0 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 PATRICK HARRIS 40.00 X 104955 0 0 221082 0 0 2 0 0 0 0 94760 25820 120580 TITLE 19 624310 9050095 9050095 RENTS AND SUBSISTENCE 623990 523247 523247 STATE CONTRACTS 624310 512415 512415 COMMERCIAL CONTRACTS 624310 136430 136430 10222187 23882 23882 17832 15869 1963 1963 1963 295860 9359 286501 286501 MISCELLANEOUS 900099 22682 22682 22682 10677795 9723585 0 833630 6568551 5702360 866191 111298 96621 14677 1354686 1176044 178642 791136 686809 104327 272378 166278 106100 48171 13467 34704 350166 335685 14481 9932 1886 8046 186871 155989 30882 533429 458668 74761 99972 81874 18098 REPAIRS 264884 224225 40659 CONSULTATION 112156 3960 108196 STAFF AND COMSUMER INCE 29021 17763 11258 MISCELLANEOUS 23870 438 23432 6566 6226 340 10763087 9128293 1634794 0 2184240 2002621 812905 831947 133326 109485 12084400 5493095 5160292 6591305 806632 901280 9097395 10436638 824025 955981 2014697 3306668 7229 5046 2845951 4267695 X 5643944 5561443 607500 607500 6251444 6168943 9097395 10436638 X -85292 2791 X 0 1 0 X 1 1 X 80377 81540 98420 114192 120580 495109 80377 81540 98420 114192 120580 495109 495109 62791 33870 23019 21805 23882 165367 27690 22904 19415 21480 91489 751965 51891092 0.65840 0.67300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982930 982930 9083042 3882949 5200093 2008348 1610146 398202 10080 10080 6591305 TENANT DEPOSITS 5046 5046 10677795 10763087 -85292 2791 2791 -82501 10689945 2791 9359 12150 10677795 0 10677795 10772446 9359 9359 10763087 0 10763087 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS FORM 990, PART VI, SECTION B, LINE 11 A REVIEW OF THE 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 WILL BE REQUIRED ON AN ANNUAL BASIS TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS ANNUALLY THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER. CEO SALARIES ARE OBTAINED FROM ORGANIZATIONS THROUGHOUT THE STATE WITH SIMILAR PROGRAMS AND COMPARISONS ARE DRAWN TO DETERMINE THE APPROPRIATE SALARY RANGE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,791.