2024-02-12T13:03:47-06:00 2023-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-10-01 382366390 FARMINGTON-FREEDOM NON-PROFIT HOUSING CORPORATION FARM 2484780870 33235 GRAND RIVER AVE FARMINGTON MI 483363123 LISA MURRELL EXECUTIVE DIRECTOR 2484780870 2024-01-27 1 LISA MURRELL 999009999 0 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MURRELL 33235 GRAND RIVER AVE FARMINGTON MI 48336 575395 0 X WWW.CLCHOMES.ORG X 1968 MI PROVIDING FOSTER CARE FOR MENTALLY CHALLENGED ADULTS 8 8 0 13 0 0 0 0 581288 562897 9532 12498 0 0 590820 575395 0 0 0 0 314968 369475 0 0 0 165359 169008 480327 538483 110493 36912 1363638 1466011 19673 85134 1343965 1380877 PROVIDING FOSTER CARE FOR MENTALLY CHALLENGED ADULTS 0 0 ASPECTS OF GOOD QUALITY LIFE ARE PROVIDED FOR 11 MENTALLY CHALLENGED ADULTS INCLUDING RESIDENTIAL CARE, SUPERVISION, TRANSPORTATION, TRAINING, SOCIAL SERVICES, AND MEDICAL CARE. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X LISA MURRELL 2484780870 33235 GRAND RIVER FARMINGTON MI 48336 KIMBERLY PIETRYLKA-MILLER DIRECTOR 1.00 X 0 0 0 DENNIS LOUGHLIN CHAIRMAN/TREASURER 1.00 X X 0 0 0 JAMES GUILLAUMIN DIRECTOR 1.00 X 0 0 0 NANCY TOCHMAN DIRECTOR 1.00 X 0 0 0 LISA VARGO DIRECTOR 1.00 X 0 0 0 KEVIN BRUSINSKI DIRECTOR 1.00 X 0 0 0 ALICIA LEBEAU DIRECTOR 1.00 X 0 0 0 JOHN LAWTON DIRECTOR 1.00 X 0 0 0 LISA MURRELL EXEC DIREC/PRESIDENT 10.00 30.00 X 0 138331 0 0 138331 0 0 0 0 0 0 OCHN 623990 456328 456328 ROOM & BOARD 721310 71094 71094 HUD HOUSING ASSISTANCE 623990 24693 24693 FOOD STAMPS 624100 10694 10694 OTHER SERVICES 561499 88 88 562897 12498 12498 575395 562897 0 12498 330033 12837 26605 82817 3252 12705 12700 9604 VEHICLE EXPENSE 20642 FOOD & HOUSEHOLD SUPPLI 18954 REPAIRS & MAINTENANCE 7720 MISCELLANEOUS 614 538483 6857 8101 771465 809506 2103 4987 850372 569330 269792 281042 313421 362375 1363638 1466011 19673 43690 0 41444 19673 85134 X 1343965 1380877 1343965 1380877 1363638 1466011 36912 0 X 0 1 X 1 0 55000 55000 733882 519402 214480 61490 49928 11562 281042 ESCROW DEPOSITS 320931 RIGHT OF USE ASSET 41444 362375 OPERATING LEASE LIABILITY 41444 41444 X PART X, LINE 2: MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON CLC'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2023 AND 2022 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. COMMUNITY LIVING CENTERS INC COMMON BOARD 369475 SHARED EMPLOYEES 0 COMMUNITY LIVING CENTERS INC COMMON BOARD 20642 VEHICLE EXPENSE 0 COMMUNITY LIVING CENTERS INC COMMON BOARD 82817 MANAGEMENT FEE 0 COMMUNITY LIVING CENTERS INC COMMON BOARD 774887 ACCOUNTS RECEIVABLE 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED TO RELATED PARTY, COMMUNITY LIVING CENTERS FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT: THE BOARD OF DIRECTORS. BOARD HAD AUTHORITY TO ADD ADDITIONAL MEMBERS TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD AND IS DISTRIBUTED TO THE ENTIRE BOARD FOR REIVEW PRIOR TO FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION ASKS THE BOARD OF DIRECTORS AND ADMINISTRATIVE STAFF IF THERE ARE ANY SITUATIONS THAT COULD BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THEY ARE EXPECTED TO DISCLOSE THIS INFORMATION AND IT WOULD BE DOCUMENTED IN EITHER THE BOARD OF DIRECTOR MEETING MINUTES FOR THAT MONTH OR IN A PERSONNEL FILE AT THE CENTRAL OFFICE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICAL BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR WHO IS PAID BY A RELATED PARTY, COMMUNITY LIVING CENTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST COMMUNITY LIVING CENTERS INC 33235 GRAND RIVER FARMINGTON MI 48336 381904919 ADULT CARE MI 501(C)(3) LINE 10 CLC 0 FARMINGTON-COMMUNITY CENTERS 33235 GRAND RIVER FARMINGTON MI 48336 382366391 ADULT CARE MI 501(C)(2) CLC 0 COMMUNITY LIVING NONPROFIT 33235 GRAND RIVER FARMINGTON MI 48336 382511050 ADULT CARE MI 501(C)(2) CLC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 COMMUNITY LIVING CENTERS INC E 774887 A/R VALUE COMMUNITY LIVING CENTERS INC O 369475 DIRECT TIME ALLOCATION COMMUNITY LIVING CENTERS INC P 82817 MANAGEMENT FEES COMMUNITY LIVING CENTERS INC N 20642 VEHICLE LEASE