2024-08-13T17:19:35-05:00 2023-09-30 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48150 990 2022-10-01 382803036 COMMUNITY LIVING CONCEPTSINC COMM 2484714880 32625 W SEVEN MILE RD 2A LIVONIAMI MI 48152 Arthur Mack PRESIDENT 2484714880 2024-08-13 1 1 JENNIFER LOHRER-ELSTONE P01310296 7344538804 2022 2024-08-08 14:25:15Z ARTHUR MACK 32625 W SEVEN MILE RD LIVONIA MI 48152 6129836 0 X N/A X 1987 MI PROVIDE MANAGEMENT, PROGRAM QUALITY,AND FINANCIAL SUPPORT TO RELATED EXEMPT ORGANIZATIONS 8 5 2 0 0 0 0 0 1920750 1707544 184108 163164 0 0 2104858 1870708 100000 250000 0 0 757483 796199 0 0 0 854732 767129 1712215 1813328 392643 57380 5408315 5668020 424880 313814 4983435 5354206 TO PROVIDE DAILY MANAGEMENT ASSISTANCE AND OVERSIGHT,PROGRAM QUALITY ENHANCEMENTS, ASSURANCE, HUMAN RESOURCE GUIDANCE, AND FINANCIAL SUPPORT FOR ITS RELATED EXEMPT OPERATING ORGANIZATIONS 0 0 1544165 250000 1707544 To provide on-going management support and operational oversight, assure program quality standards, assist in the development and monitoring of policies and procedures, coordinate and guide human resource functions, and monitor and advise (providing financial support, where necessary) on the financial health of its six related non-profit operating entities.The six related operating entities provide housing, clinical services, transportation, day programming, and 24-hour care to over 1,000 developmentally disabled individuals. 1544165 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FINANCIAL ONE ACCOUNTINGINC 7344538804 44744 HELM STREET PLYMOUTH MI 48170 THOMAS D'LUGE SECRETARY 10.00 4.50 X X 0 0 0 MARGE KIRBY DIRECTOR 0.20 1.00 X 2800 0 0 BOB CONNOR DIRECTOR 0.20 1.20 X 4800 0 0 ARTHUR MACK PRESIDENT 30.80 14.80 X X 0 569895 60336 MIKE KIRBY VICE PRESIDENT 0.20 2.00 X 5600 0 0 BETH BRANDVAIN DIRECTOR 0.20 1.00 X 4000 0 0 HOLLY HEREAU DIRECTOR 0.20 1.00 X 4000 0 0 Diana Hauer Director 0.20 1.20 X 5600 0 0 PAT ALLEN-SLEEMAN EXECUTIVE DIRECTOR 40.00 X 411629 0 55960 JAN MACK H.R DIRECTOR 40.00 X 302787 0 32460 741216 569895 148756 2 0 1 0 CARPE DIEM FOUNDATIONINC 7165 SW FIR LOOP STE 200 TIGARD OR 97223 CONTRACTED LABOR 355000 1 CONTRACT REVENUE 561000 1707544 1707544 1707544 205081 205081 4217211 4259128 -41917 -41917 -41917 1870708 1707544 0 163164 250000 250000 687680 653296 34384 77011 73160 3851 31508 29933 1575 355000 284000 71000 83300 66640 16660 45563 45563 26998 26998 51056 40845 10211 83690 78913 4777 25401 20321 5080 2936 802 2134 1560 367 1193 BOARD MEETINGS & TRAINI 53697 10103 43594 MISCELLANEOUS EXPENSES 27210 27210 DUES AND SUBCRIPTIONS 6959 5568 1391 TELEPHONE 3759 3007 752 1813328 1544165 269163 0 300952 214268 536495 278599 2245 5961 45366 40639 7663 4727 4560960 5164465 5408315 5668020 424880 313814 424880 313814 X 4983435 5354206 4983435 5354206 5408315 5668020 57380 313391 0 X 0 0 0 X X 5 ALTERNATIVE SERVICESINC(MI) 382225929 10 0 0 0 ALTERNATIVE SERVICESINC(CT) 311260972 10 0 0 0 ALTERNATIVE SERVICESINC(NE) 311446324 10 0 0 0 ALTERNATIVE SERVICESINC(OR) 931014288 10 0 0 0 COMMUNITY LIVING CASE MANAGEMENT 204802605 10 0 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 Section E, line 3a Community Living Concepts, Inc. is the sole member of each of the Supported Organizations. Section A, Line 1 Supporting Organization designation is made with the articles and By laws of the supported Organizations, Where the sole member is identified as Supporting Organization,Community Livivng Concepts,Inc. Section E, Line 3b Community Living Concepts, Inc. provides management services to each of the supported Organizations, providing direction over policy making,programs, human resources and activities. Additionally the board approves policy and has significant program change authority. Section A, Line 12G Col VI Supporting Organization is a Gurantor for debt Agreements for Supported Organizations. 19982 17663 2319 25384 22976 2408 4727 1 CARPE DIEM FOUNDATIONINC 7165 SW FIR LOOP STE 200 TIGARD OR 97223 270986705 250000 0 Housing assistance for developmentally disabled individuals being served by a supported org. PART 1, LINE 2 THE ORGANIZATION PROVIDES SUPPORT FOR THE GRANTEE TO OBTAIN HOUSING TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS. X X X 0 0 0 0 0 0 0 0 0 ARTHUR MACK PRESIDENT 0 519895 0 50000 0 0 0 0 0 0 0 569895 0 0 PAT ALLEN-SLEEMAN EXECUTIVE DIRECTOR 354429 0 50000 0 7200 0 0 0 0 0 411629 0 0 0 JAN MACK H.R DIRECTOR 252787 0 50000 0 0 0 0 0 0 0 302787 0 0 0 THOMAS GD'LUGE DIRECTOR 77850 LEGAL SERVICES PROVIDED BY THOMAS G.D'LUGE,PC 0 ARTHUR MACK DIRECTOR/OFFICER 79740 LEASING OF OFFICE FACILITIES THROUGH AMERICAN MANAGEMENT, OWNED BY ARTHUR MACK. 0 Form 990, Part VI, Section A, line 1a THE MEMBERS OF THE CORPORATION SHALL CONSIST OF NO MORE THAN FIFTY MEMBERS AND NO LESS THAN FIVE PERSONS. THE MEMBERS SHALL BE ELECTED BY THE MEMBERS FROM AMONG THOSE NOMINATED BY THE NOMINATING COMMITTEE OF THE CORPORATION. ALL MEMBERS SHALL SERVE FOR A TERM OF THREE YEARS, AND MAY SERVE AN UNLIMITED NUMBER OF CONSECUTIVE TERMS. MEMBERS SHALL BE LEADERS IN THE COMMUNITY SERVED BY COMMUNITY LIVING CONCEPTS, INC; INDIVIDUALS WHO HAVE EXPERIENCE IN THE FIELD OF PROVIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED. Form 990, Part VI, Section A, line 2 Arthur Mack, Robert Connor and Thomas D'Luge are non-independent Directors. Arthur Mack, Board President, and Robert Connor, Director, are business partners in NMC, Inc.; of which Arthur Mack is the Board President. Arthur Mack, Board President, is Executive Director of Carpe Diem Foundation, a related organization, of which Thomas D'Luge is Board President and Marge Kirby,Diana Hauer, Robert Connor and Mike Kirby,Holly Hereau,Beth Brandvain are Board members. Thomas D'Luge, Board Secretary/Treasurer, provides legal services for the Organization. Form 990, Part VI, Section A, line 2 Marge Kirby ,Director, is Mother of Mike Kirby, Vice President . Form 990, Part VI, Section A, line 7a ONE CLASS OF MEMBER EXISTS. MEMBERS ELECT OR APPOINT NEW MEMBERS FROM AMONG NAMES PUT FORTH BY THE NOMINATION COMMITTEE ( MADE UP OF MEMBERS) Form 990, Part VI, Section A, line 7b MEMBERS SHALL ELECT DIRECTORS OF THE ORGANIZATION, APPROVE COMPENSATION AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY PRIOR TO FILING. UPON BOARD APPROVAL, THE PRESIDENT SIGNS AND FILES THE RETURN. Form 990, Part VI, Section B, line 12c EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2.HAS READ AND UNDERSTANDS THE POLICY 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS PREPARED BY THE COMPENSATION COMMITTEE,WHICH IS COMPRISED OF BOARD MEMBERS. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND PERIODICALLY REVIEWED BY AN INDEPENDENT THIRD PARTY. ALL OTHER PLANS ARE APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION PLANS ARE COMPARED TO SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS TAKING INTO ACCOUNT GEOGRAPHY AND FUNDING TYPE. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990. NO REQUESTS WERE MADE BY ANY MEMBER OF THE PUBLIC DURING THE YEAR. ALTERNATIVE SERVICESINC-OREGONINC 7165 SW FIR LOOPSTE 200 TIGARD OR 97223 931014288 SVC TO DEV.DISABLED OR 501(C)(3) Line 10 COMMUNITY LIVING CONCEPTSINC 1 ALTERNATIVE SERVICESINC-MICH- 32625 W SEVEN MILE ROAD LIVONIA MI 48152 382225929 SVC TO DEV.DISABLED MI 501(C)(3) Line 10 COMMUNITY LIVING CONCEPTSINC 1 ALTERNATIVE SERVICESINC- CONNECTICUT 84 LINWOOD AVE COLCHESTER CT 06415 311260927 SVC TO DEV.DISABLED CT 501(C)(3) Line 10 COMMUNITY LIVING CONCEPTSINC 1 COMMUNITY LIVING CASE MANAGEMENTINC 7165 SW FIR LOOPSTE 200 TIGARD OR 97223 204802605 SVC TO DEV.DISABLED OR 501(C)(3) Line 10 COMMUNITY LIVING CONCEPTSINC 1 ALTERNATIVE SERVCESINC-NORTHEAST 1567 LISBON STREET LEWISTON ME 04240 311446324 SVC TO DEV.DISABLED ME 501(C)(3) Line 10 COMMUNITY LIVING CONCEPTSINC 1 CARPE DIEM FOUNDATION INC 7165 sw FIR LOOPSTE 200 TIGARD OR 97223 270986705 SUPPORT OF RELATED ORGS OR 501(C)(3) Line 12b, II 0 COMMUNITY LIVVING CONCEPTS OF NC INC 440 ACTION DRIVE CONCORD NC 28027 562405864 NC 501(C)(3) 0 0 1 0 1 1 0 0 0 1 0 0 1 1 1 1 1 1 0 0 Alternative Services Inc I 250000 Cash, Contractual Alternative Services Inc - Connecticut I 250000 Cash, Contractual Alternative Services Inc - Oregon I 485000 Cash, Contractual Alternative Services Inc - Northeast I 250000 Cash, Contractual Community Living Case Management Inc I 635750 Cash, Contractual Alternative Services Inc D 500000 Line of Credit Alternative Services Inc D 250000 Equipment Alternative Services Inc - Oregon D 200000 Line of Credit Alternative Services Inc - Northeast D 313298 Mortgage Alternative Services Inc - Connecticut D 500000 Line of Credit Community Living Concepts of NC Inc Inc I Cash, Contractual