2024-07-09T16:58:03-05:00 2023-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-10-01 382442660 COMMUNITY HOMES INC COMM 2483360007 3925 ROCHESTER ROAD ROYAL OAK MI 48073 THOMAS A QUAKENBUSH CEO 2483360007 2024-07-09 1 THOMAS QUAKENBUSH 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS A QUAKENBUSH 3925 ROCHESTER ROAD ROYAL OAK MI 48073 4335166 0 X COMMUNITYHOMES.ORG X 1983 MI TO PROVIDE RESIDENTIAL CARE SERVICES FOR ADULTS WITH DISABILITIES. 5 5 117 5 0 0 4271962 3664973 467035 458458 165034 18294 126094 124550 5030125 4266275 0 0 0 0 3780193 3834268 0 0 8138 561776 570561 4341969 4404829 688156 -138554 4220560 4180685 260105 305448 3960455 3875237 TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH HOUSING NEEDS AND PERSONAL LIVING SERVICES TO ENABLE THEM TO BE AS INDEPENDENT AS POSSIBLE. 0 0 3730990 458458 PROVIDED FOOD, SHELTER, MEDICAL ASSISTANCE, CLOTHING, TRANSPORTATION, TRAINING, AND CARE IN RESIDENTIAL HOME SETTINGS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO OWNED, OPERATED AND MAINTAINED 11 RESIDENTIAL HOMES FOR THE BENEFIT OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 3730990 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X THOMAS A QUAKENBUSH 2483360007 3925 ROCHESTER ROAD ROYAL OAK MI 48073 MARLA DEBBAUDT VICE-PRESIDENT 0.50 X X 0 0 0 MARK W THOMAS PRESIDENT/TREASURER 0.50 X X 0 0 0 STEVE JOPPICH DIRECTOR 0.50 X 0 0 0 MICHAEL J MACMICHAEL DIRECTOR 0.50 X 0 0 0 MICHAEL SHAPIRO DIRECTOR 0.50 X 0 0 0 JAN BURKE SECRETARY 0.50 X X 0 0 0 THOMAS A QUAKENBUSH CEO 40.00 X 168345 0 5091 168345 0 5091 1 0 1 0 0 3647201 17772 3664973 HOME HELP REVENUE 624100 279721 279721 SSI & COST OF CARE REV 623990 178737 178737 458458 203 203 141007 31482 109525 109525 109525 55500 37409 18091 18091 18091 MISC. REVENUE 900099 15025 15025 15025 4266275 458458 0 142844 174795 172173 2622 3196637 2891995 300073 4569 135179 122030 12952 197 327657 290088 37006 563 41742 1050 40692 15322 5060 10262 176708 155222 21486 67 67 50152 41841 8311 47630 38833 8797 TRANSPORTATION 121062 86579 34483 CONSUMB SUPPLIES 77159 64737 12235 187 EQUIP RENTAL & MAINT 35180 28016 7164 RESIDENT ALLOW & DISBUR 3760 3760 1779 1779 4404829 3730990 665701 8138 708525 1091551 1803176 1188820 518452 357534 2304607 1294170 1044009 1010437 146398 511004 0 21339 4220560 4180685 151765 202815 27046 0 81294 102633 260105 305448 X 3900455 3835237 60000 40000 3960455 3875237 4220560 4180685 -138554 53336 0 X 0 1 X 0 0 X 3546678 3830335 3868666 4271962 3664973 19182614 3546678 3830335 3868666 4271962 3664973 19182614 19182614 95097 105292 126395 114635 109728 551147 1417 15746 20522 15025 52710 19786471 2475636 0.96950 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294844 60000 354844 905606 300000 774743 430863 194071 129376 217374 106073 37588 37278 310 383122 264775 118347 1010437 REFUNDABLE ADVANCE 81294 OPERATING LEASE LIABILITIES 21339 102633 4351093 53336 31482 84818 4266275 0 4266275 4436311 31482 31482 4404829 0 4404829 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,482. X X 0 0 0 0 0 0 0 0 0 THOMAS A QUAKENBUSH CEO 128345 0 40000 0 0 0 0 0 5091 0 173436 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS QUAKENBUSH, THE CEO, IS THE BROTHER-IN-LAW OF MARK W. THOMAS, THE BOARD PRESIDENT/TREASURER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE CEO. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A A CEO PERFORMANCE/EVALUATION COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.