2024-07-16T16:11:55-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 382849658 COMMUNITY LIVING SERVICES INC COMM 7344677600 35425 MICHIGAN AVENUE WEST WAYNE MI 48184 ANNETTE DOWNEY CEO 7344677600 2024-07-15 true ANNETTE DOWNEY 999009999 false TIMOTHY P CROSSON JR P01442508 7347691331 2024-07-16 2022 2023-04-26 12:10:37Z ANNETTE DOWNEY 35425 MICHIGAN AVENUE WEST WAYNE MI 48184 43013773 false X WWW.COMLIVSERV.COM X 1988 MI TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. 8 8 216 8 0 315 72708830 42998135 3387 15323 0 72712217 43013773 0 0 13113279 13536665 0 0 55982480 26407748 69095759 39944413 3616458 3069360 14765672 17327711 4908111 4400790 9857561 12926921 TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. false false 34116442 41882266 SUPPORTS COORDINATION - CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 4,896 INDIVIDUALS. 296936 364527 SELF-DETERMINATION - ASSIST A PERSON IN DESIGNING AND EXERCISING CONTROL OVER THEIR OWN LIFE, DIRECTS A FIXED AMOUNT OF DOLLARS THAT WILL BE SPENT ON AUTHORIZED SUPPORTS AND SERVICES, REFERRED TO AS AN "INDIVIDUAL BUDGET." 612028 751342 DIRECT CARE STAFF TRAINING THAT MEETS THE EDUCATIONAL AND CREDENTIALING REQUIREMENTS FOR STAFF WORKING IN SPECIALIZED RESIDENTIAL SETTINGS AND ADULT FOSTER CARE HOMES ACCORDING TO STATE TRAINING GUIDELINES CURRICULUM RECOMMENDATIONS AND DWIHN TRAINING GRID REQUIREMENTS. 35025406 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 55 1 true 216 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MI X MARK CHURAY 7344677600 35425 MICHIGAN AVE WEST WAYNE MI 48184 DOHN HOYLE CHAIRPERSON 1.00 2.00 X X 0 0 0 BONNIE WALKER VICE CHAIRPE 1.00 1.00 X X 0 0 0 SATISH JASTI TREASURER 1.00 1.00 X X 0 0 0 SYLVIA KLOC SECRETARY 1.00 1.00 X X 0 0 0 ANGELA MARTIN DIRECTOR 1.00 2.00 X 0 0 0 SCOTT DECKER DIRECTOR 1.00 1.00 X 0 0 0 BRYAN PECKINPAUG DIRECTOR 1.00 1.00 X 0 0 0 PHILIP CAVANAGH DIRECTOR 1.00 2.00 X 0 0 0 LUBNA IZZATHULLAH MEDICAL DIRE 40.00 X 287390 0 0 ANNETTE DOWNEY CEO 37.00 3.00 X 235385 0 35762 LISA BALLIEN COO 40.00 X 151169 0 42288 TINA YEE DIRECTOR OF 40.00 X 125411 0 17460 JOANNE NICHOLSON SENIOR DIREC 40.00 X 121659 0 17290 MARK CHURAY CFO 40.00 X 107720 0 7714 1028734 120514 6 false true false GT INDEPENDENCE 215 BROADUS STURGIS MI 48135 FISCAL INTERMED 13252626 PERSONAL ACCOUNTING SERVICES PO BOX 1518 SOUTHGATE MI 48195 FISCAL INTERMED 10513383 MONEY MINDERS PLUS LLC 6012 MERRIMAN ROAD GARDEN CITY MI 48135 FISCAL INTERMED 9564194 THE ARC OF NWW 26049 FIVE MILE RD REDFORD MI 48239 FISCAL INTERMED 3291430 CENTRIA HEALTHCARE 2300 GENOA BUSINESS PARK DR BRIGHTON MI 48116 FISCAL INTERMED 458855 5 315 315 CONTRACT REVENUE 621610 42832694 42832694 OTHER PROGRAM INCOME 621610 165441 165441 42998135 15323 15323 43013773 42998135 15323 533279 79992 453287 9132598 7102110 2030488 213738 162176 51562 2895432 2462390 433042 761618 562328 199290 26017 7805 18212 88449 26535 61914 730282 218465 511817 14648 3472 11176 258514 130586 127928 754218 431013 323205 132525 103741 28784 67914 29631 38283 59909 695 59214 445102 194287 250815 CONTRACTUAL SERVICES CONS 23230536 23217735 12801 SUPPLIES 576169 290935 285234 MISCELLANEOUS 10415 10415 MAINTENANCE & REPAIR - HO 10207 10207 2843 1510 1333 39944413 35025406 4919007 0 7666957 8717916 4038140 4798689 2538564 2578296 393431 402344 2609313 2415597 111608 193716 16972 636750 14765672 17327711 4421051 3676303 321463 5750 165597 718737 4908111 4400790 X 9857561 12926921 9857561 12926921 14765672 17327711 3069360 X false true X true false X 1850900 315 1851215 135957499 80899638 77971469 72708830 42998135 410535571 135957499 80899638 79822369 72708830 42998450 412386786 412386786 70363 21220 3739 3087 15323 113732 70363 21220 3739 3087 15323 113732 136027862 80920858 79826108 72711917 43013773 412500518 0.99970 0.99970 0.00000 0.00000 X 537238 400499 136739 1779916 1722976 56940 292159 292122 37 193716 OPERATING LEASE 632554 ACCOUNTS PAYABLE - RELATED PARTY 86183 718737 X X X X false false false false false false false false false LUBNA IZZATHULLAH MEDICAL DIRECTOR 287390 287390 ANNETTE DOWNEY CEO 235385 35762 271147 LISA BALLIEN COO 151169 42288 193457 FORM 990, PAGE 1, PART I, LINE 6 COMMUNITY LIVING SERVICE'S BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER, FINANCE DIRECTOR, AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED FOR ALL COMMUNITY LIVING SERVICES, INC. EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A A MARKET AND COMPARATIVE ANALYSIS WAS PERFORMED BY A THIRD PARTY TO AID IN THE DETERMINATION OF COMPENSATION PACKAGES FOR PROSPECTIVE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B A MARKET AND COMPARATIVE ANALYSIS WAS PERFORMED BY A THIRD PARTY TO AID IN THE DETERMINATION OF COMPENSATION PACKAGES FOR PROSPECTIVE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. COMMUNITY LIVING CORPORATION 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383522521 MANAGEMENT MI 501C3 7 NA N/A false CLS HOLDING COMPANY INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383522198 REAL ESTAT MI 501C2 CLS false FRIENDS OF CLS INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 383130565 FOUNDATION MI 501C3 7 CLC false CLS SUPPORTS INC 35425 MICHIGAN AVE WEST WAYNE MI 481841687 201540688 SUPPORT MI 501C3 7 CLC false LIBERTY HILL HOUSING CORPORATION 570 KIRTS BLVD SUITE 231 TROY MI 48084 383022249 HOUSING MI 501C3 7 CLC false LH HOMES I INC 570 KIRTS BLVD SUITE 231 TROY MI 48084 300226954 HOUSING MI 501C3 7 LIBERTY HI false LH HOMES II INC 570 KIRTS BLVD SUITE 231 TROY MI 48084 161778255 HOUSING MI 501C3 7 LIBERTY HI false false false false false false false false false false false true false false true false false false false false CLS HOLDING COMPANY INC K 403896 CASH PAID