2024-02-12T13:04:42-06:00 2023-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-10-01 381904919 COMMUNITY LIVING CENTERS INC COMM 2484780870 33235 GRAND RIVER FARMINGTON MI 48336 LISA MURRELL PRESIDENT 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 FARMINGTON MI 48336 5736238 0 X CLCHOMES.ORG X 1968 MI PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION 8 8 147 13 0 0 340934 323692 3961554 5376188 486 36358 -58912 -23726 4244062 5712512 0 0 0 0 3775341 3798797 0 0 27211 574167 486766 4349508 4285563 -105446 1426949 3345863 5254067 1982942 2349228 1362921 2904839 PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION 0 0 3732254 5376188 ASPECTS OF A GOOD QUALITY OF LIFE ARE PROVIDED FOR 90 MENTALLY CHALLENGED ADULTS INCLUDING CARE, SUPERVISION, TRANSPORTATION, TRAINING, SOCIAL SERVICES, & MEDICAL CARE FOR ALL. 3732254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X LISA MURRELL 2484780870 33235 GRAND RIVER FARMINGTON MI 48336 DENNIS LOUGHLIN CHAIRMAN/TREASURER 1.00 X X 0 0 0 KIMBERLY PIETRYLKA-MILLER 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 JAMES GUILLAUMIN DIRECTOR 1.00 X 0 0 0 JOHN LAWTON DIRECTOR 1.00 X 0 0 0 LISA MURRELL EXEC DIR/PRESIDENT 10.00 30.00 X 138331 0 0 138331 0 0 1 0 0 0 0 69554 254138 323692 OCHN 623990 4208260 4208260 ROOM AND BOARD 721310 339170 339170 ARC 623990 320023 320023 MANAGEMENT FEES 541610 250097 250097 OTHER SERVICES 561499 181563 181563 77075 77075 5376188 36358 36358 0 69554 23726 -23726 -23726 5712512 5376188 0 12632 155000 38005 102091 14904 3215189 2958589 248842 7758 157200 139774 16369 1057 271408 241322 28261 1825 22648 22648 2751 2751 35587 24009 10876 702 96377 57847 38304 226 9390 3068 6322 18934 18934 27680 27680 53863 46307 7098 458 FOOD & HOUSEHOLD SUPPLI 99631 99631 REPAIRS AND MAINTENANCE 85574 56565 29009 MISCELLANEOUS 19716 11144 8572 EQUIPMENT RENTAL 7268 2641 4346 281 7347 6738 609 4285563 3732254 526098 27211 26394 33708 1074836 2741517 387231 365823 29734 24362 2077240 1671925 381166 405315 1445902 1560871 600 122471 3345863 5254067 1558214 1831073 424728 395814 0 122341 1982942 2349228 X 1261625 2809777 101296 95062 1362921 2904839 3345863 5254067 1426949 114969 0 X 0 1 X 1 0 X 562429 433420 593761 359604 323692 2272906 2633494 3159563 3369335 3961554 5376188 18500134 1241 -9699 -6305 -77582 -23726 -116071 3197164 3583284 3956791 4243576 5676154 20656969 10000 15000 25000 15000 65000 1562998 1984012 2091265 2705227 4151135 12494637 1572998 1999012 2116265 2705227 4166135 12559637 8097332 53205 56441 113780 486 36358 260270 53205 56441 113780 486 36358 260270 3250369 3639725 4070571 4244062 5712512 20917239 0.38710 0.44870 0.01240 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155853 155853 1441566 1238819 202747 479821 433106 46715 405315 OPERATING LEASE LIABILITY 122341 122341 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. GOLF OUTING 69554 69554 17920 941 4865 69554 69554 17920 941 4865 23726 -23726 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. 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 REVIEW 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 COULD 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 OFFICIAL BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR WHO IS PAID BY RELATED PARTY, COMMUNITY LIVING CENTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST COMMUNITY LIVING NONPROFIT HOUSING 33235 GRAND RIVER FARMINGTON MI 48336 382511050 ADULT CARE MI 501(C)(2) N/A 0 FARMINGTON COMMUNITY CENTERS 33235 GRAND RIVER FARMINGTON MI 48336 382366391 ADULT CARE MI 501(C)(2) N/A 0 FARMINGTON-FREEDOM NONPROFIT 33235 GRAND RIVER FARMINGTON MI 48336 382366390 ADULT CARE MI 501(C)(2) N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 FARMINGTON-FREEDOM L 82817 MANAGEMENT FEES FARMINGTON COMMUNITY L 77940 MANAGEMENT FEES COMMUNITY LIVING CENTERS SOUTHFIELD L 89340 MANAGEMENT FEES FARMINGTON-FREEDOM O 369475 DIRECT TIME ALLOCATION FARMINGTON COMMUNITY O 332813 DIRECT TIME ALLOCATION COMMUNITY LIVING CENTERS SOUTHFIELD O 297099 DIRECT TIME ALLOCATION FARMINGTON-FREEDOM E 774887 A/P VALUE FARMINGTON-FREEDOM Q 20642 VEHICLE LEASE FARMINGTON COMMUNITY Q 6117 VEHICLE LEASE COMMUNITY LIVING CENTERS SOUTHFIELD Q 3476 VEHICLE LEASE FARMINGTON COMMUNITY D 243646 A/R VALUE COMMUNITY LIVING CENTERS SOUTHFIELD E 966300 A/P VALUE