2024-08-15T08:35:32-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-10-01 273385158 COMMUNITY ENTERPRISES OF ST CLAIR COUNTY COMM 8109823261 1033 26TH STREET PORT HURON MI 48060 SCOTT SHINE EXECUTIVE DIRECTOR 8109823261 2024-08-14 1 0 JESSICA WALZ P01227819 8109843829 2024-08-13 2022 2024-08-08 14:25:15Z SCOTT SHINE 1033 26TH STREET PORT HURON MI 48060 4902172 0 X WWW.CESCC.ORG X 2010 MI COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH. 10 10 107 0 0 0 362400 251878 3605644 4060945 4732 16902 56897 143041 4029673 4472766 0 0 0 0 2525418 2976473 0 0 0 782533 947512 3307951 3923985 721722 548781 2967297 3909791 330457 719948 2636840 3189843 X COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH. 0 0 2692797 4218986 ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS, AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. 469821 TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC. 3162618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 107 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X SCOTT SHINE 8109823261 1033 26TH ST PORT HURON MI 48060 AMY WENTRACK MEMBER AT LARGE 2.00 X 0 0 0 JASON BOBCEAN DIRECTOR 2.00 X 0 0 0 RACHEL KUFFA MEMBER AT LARGE 2.00 X 0 0 0 RON STABLEIN MEMBER AT LARGE 2.00 X 0 0 0 SHANNON PORTER MEMBER AT LARGE 2.00 X 0 0 0 RICK JANDERWSKI MEMBER AT LARGE 2.00 X 0 0 0 BECKY BROUGHAM PRESIDENT 2.00 X 0 0 0 JESSICA LAFORE TREASURER 2.00 X 0 0 0 SANDRA HAYNES SECRETARY 2.00 X 0 0 0 SCOTT SHINE EXECUTIVE DIRECTOR 37.50 X 120529 0 18311 STEFANIE DISTELRATH VICE PRESIDENT 2.00 X 0 0 0 120529 0 18311 1 0 0 0 0 249974 1904 251878 CMHA CONTRACT 624100 4060245 4060245 MI DEPT OF CAREER DEVE 624100 700 700 4060945 1902 1902 15000 0 15000 15000 15000 458482 429406 29076 29076 MISCELLANEOUS REVENUE 900099 113908 113908 CONCESSION/POPCORN SAL 722515 57 57 113965 4472766 4218986 0 1902 146086 146086 2318829 2022767 296062 311538 258040 53498 200020 162899 37121 1140 1140 17250 17250 69051 487 68564 112988 75869 37119 2856 2856 217299 208357 8942 238778 231295 7483 4926 3595 1331 519 519 103407 96271 7136 82707 77356 5351 MISCELLANEOUS 59352 17285 42067 MEMBERSHIP DUES 14371 14371 EQUIPMENT LEASES/REPAIR 13800 8397 5403 FREIGHT CHARGES 9068 9068 3923985 3162618 761367 0 214193 167364 1600042 2000360 11701 439447 436222 19888 14673 31678 62249 1920897 1215782 510348 705115 51295 140000 472513 2967297 3909791 317772 350861 12685 0 369087 330457 719948 X 2636840 3189843 2636840 3189843 2967297 3909791 548781 4222 0 X 0 1 X 1 0 X 294485 305440 357751 362400 251878 1571954 3831726 3064757 3543833 4135785 4203986 18780087 4126211 3370197 3901584 4498185 4455864 20352041 0 0 0 20352041 282 233 69 145 1902 2631 282 233 69 145 1902 2631 4126493 3370430 3901653 4498330 4457766 20354672 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33601 33601 1470015 863600 606415 4344 3196 1148 370135 309987 60148 42802 38999 3803 705115 BENEFICIAL INTEREST IN DARLENE STEWART TRUST 80289 OPERATING LEASES RIGHT-TO-USE 329658 FINANCING LEASES RIGHT-TO-USE 62566 472513 FINANCING LEASE PAYABLE 59235 OPERATING LEASE PAYABLE 309852 369087 4906394 4222 429406 433628 4472766 0 4472766 4353391 429406 429406 3923985 0 3923985 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 429,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 429,406. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND FISCAL MANAGER REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCESS: ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION, AND REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII ADDITIONAL INFORMATION IN THE YEAR ENDED SEPTEMBER 30, 2022 A GRANT FROM THE DARLENE STEWART TRUST WAS RECORDED AS A RECEIVABLE FOR $140,000. IN THE CURRENT YEAR, $59,711 WAS RECEIVED FROM THE TRUST. THE REMAINING BALANCE ON THE RECEIVABLE FROM THE TRUST IS $80,289 AT SEPTEMBER 30, 2023.