2024-08-02T11:14:10-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 382690739 COMMUNITY RESIDENCE CORPORATION COMM 7344823300 301 W MICHIGAN AVE SUITE 102 YPSILANTI MI 48197 KATHERINE GRANT EXECUTIVE DIRECTOR 7344823300 2024-07-29 true false TIMOTHY P CROSSON JR P01442508 7347691331 2024-07-31 2022 2024-08-08 14:25:15Z COMMUNITY ALLIANCE KATHERINE GRANT 301 W MICHIGAN AVE SUITE 102 YPSILANTI MI 48197 2759587 false X COMMUNITYALLIANCE.ORG X 1987 MI OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CRC WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES. 5 5 61 6 0 1955425 0 629727 2676404 -27075 3231 82659 2588383 2731988 0 0 2315018 2204715 0 0 293023 292860 2608041 2497575 -19658 234413 304634 532057 317854 310864 -13220 221193 X OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CRC WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES. false false 1422211 2676404 PROVIDE COMMUNITY BASED SUPPORT FOR DISABLED PERSONS IN AREA COUNTIES. SERVICES INCLUDE HOME BASED SUPPORT. 1422211 true false false false false false false false false false true false false true true 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 false false false true false false false true 3 0 true 61 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false MI X X KATHERINE GRANT 7344823300 301 W MICHIGAN AVE SUITE 102 YPSILANTI MI 48197 KATHERINE GRANT EXECUTIVE DI 5.00 35.00 X 110219 0 0 JASON MEDEIROS ENDED FINANCE DIRE 5.00 35.00 X 72185 0 0 LORI CATER ENDED MEMBER 1.00 1.00 X 0 0 0 EMILY AYERS SECRETARY 1.00 1.00 X X 0 0 0 GAYANN HARRIS CHAIR 1.00 1.00 X X 0 0 0 JOANNE MAGEE MEMBER 1.00 1.00 X 0 0 0 ALTON SMITH VICE CHAIR 1.00 1.00 X X 0 0 0 PENNY YOHN MEMBER 1.00 1.00 X 0 0 0 182404 1 false false false X SUPPORTED LIVING 624120 1944654 1944654 MANAGEMENT FEES 561000 731750 731750 2676404 24 24 500 27599 -27099 -27099 -27099 REFUNDS AND REIMBURSEMENTS 561000 65293 65293 BAD DEBT RECOVERY 561000 17366 17366 82659 2731988 2676404 55584 173204 173204 1820234 1307069 513165 11422 11422 43997 29 43968 155858 100490 55368 27339 27339 24255 24255 9766 1824 7942 2284 2284 29556 1624 27932 30074 647 29427 43506 43506 10819 10509 310 1289 1289 7423 7423 14167 14167 69640 69640 DUES AND SUBSCRIPTIONS 13268 13268 REPAIRS AND MAINTENANCE 7862 7862 MISCELLANEOUS 1612 19 1593 2497575 1422211 1075364 0 75142 61876 129533 65792 51245 6642 121776 90640 48895 31136 114805 251625 304634 532057 95468 70210 47340 156136 141803 11437 8432 7473 90419 317854 310864 X -13220 221193 -13220 221193 304634 532057 X 234413 X false true X true false X 1726773 1813672 2258533 1955425 7754403 573868 577795 579567 629727 2676404 5037361 2300641 2391467 2838100 2585152 2676404 12791764 12791764 24 24 24 24 20268 6699 2473 3231 81659 114330 2320909 2398166 2840573 2588383 2758087 12906118 0.99110 0.99690 0.00000 0.00000 X 4139 4139 3465 2351 1114 114172 84150 30022 31136 DUE FROM RELATED ORGANIZATION 161960 ROU - OPERATING LEASE 71249 ROU - FINANCE LEASE 18416 251625 OPERATING LEASE 54690 FINANCING LEASE 35729 90419 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CRC WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 10B THE BOARD OF DIRECTORS SHALL SECURE A 5-YEAR CONTRACT WITH ANNUAL RENEWALS WITH AN INDEPENDENT AUDITING FIRM FOR A FULL AUDIT OF THE BOOKS, TO BE COMPLETED AFTER THE CLOSE OF EACH FISCAL YEAR BUT PRIOR TO THE FOLLOWING 31 OF DECEMBER. AUDIT SERVICES WILL BE BID EVERY 5 YEARS, OR AT ANY OTHER TIME AS THE BAORD DETERMINES. FORM 990, PAGE 6, PART VI, LINE 11B COMMITTEE REVIEWS RETURN FOR ACCURACY AND COMPLETION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SHALL CONDUCT PERIODIC REVIEWS TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND (B) WHETHER ACQUISITIONS OF MANAGEMENT SERVICES AND OTHER MATERIAL GOODS AND SERVICES RESULT IN INREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE PERIODIC REVIEWS, THE CORPORATION MAY, BUT NOT NEED, USE OUTSIDE ADVISORS. IF THE OUTSIDE ADVISORS WERE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SHALL ESTABLISH REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, SENIOR EXECUTIVE STAFF OF THE COMPANY AND ITS SUBSIDIARIES, AND FOR ANY EMPLOYEE WHO IS A RELATIVE OF AN OFFICER, DIRECTOR OR SENIOR EXECUTIVE STAFF MEMBER OF THE COMPANY OR ANY OF ITS SUBSIDIARIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT IN ITS PUBLIC INSPECTION BINDER AVAILABLE FOR THE PUBLIC TO REVIEW. FORM 990, PART VIII IN PREVIOUS TAX REPORTING YEARS THE ORGANIZATION REPORTED ITS REVENUE ON 990, PART VIII, LINE 1 BUT REPORTED REVENUE ON ITS FINANCIAL STATEMENTS AS EXCHANGE REVENUE UNDER ASC 606. THE ORGANIZATION HAS REPORTED ITS REVENUE AS PROGRAM SERVICE REVENUE BEGINNING ON THE 2022 TAX YEAR ON 990, PART VIII, LINE 2 TO ALIGN WITH THE REPORTING ON ITS SEPTEMBER 30, 2023 FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 BAD DEBT RECOVERY -17,366 BAD DEBT RECOVERY 17,366 COMMUNITY LIVING NETWORK COMMUNITY LIVING NETWORK 302 W MICHIGAN AVE 302 W MICHIGAN AVE YPSILANTI MI 48197 382690739 FISCAL INT MI 501C3 7 CRC COMMUNITY RESIDENCE CORPORATION false false false false false false false false false false false false true false false false false false false false COMMUNITY LIVING NETWORK COMMUNITY LIVING NETWORK L 731750 COST