2025-08-06T11:38:29-05:00 2024-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-10-01 381904919 COMMUNITY LIVING CENTERS INC COMM 2484780870 28104 ORCHARD LAKE RD 117 FARMINGTON HILLS MI 48334 LISA MURRELL PRESIDENT 2484780870 2025-07-15 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2023 2025-03-06 01:10:19Z X LISA MURRELL 33235 GRAND RIVER FARMINGTON MI 48336 5588384 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 7 7 194 15 0 0 323692 463459 5376188 5015306 36358 109619 -23726 -48218 5712512 5540166 0 0 0 0 3798797 4296078 0 0 18149 486766 659573 4285563 4955651 1426949 584515 5254067 6452503 2349228 2677323 2904839 3775180 PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION 0 0 4397578 5048546 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. 4397578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 28104 ORCHARD LAKE RD STE 117 FARMINGTON HILLS MI 48334 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 LISA MURRELL EXEC DIR/PRESIDENT 10.00 30.00 X 152631 0 0 152631 0 0 1 0 1 0 0 77157 386302 463459 OCHN 623990 3408007 3408007 ARC 623990 683920 683920 ROOM AND BOARD 721310 395857 395857 MANAGEMENT FEES 541610 236480 236480 OTHER SERVICES 561499 222881 222881 68161 68161 5015306 76379 76379 33240 0 33240 33240 33240 0 77157 48218 -48218 -48218 5540166 5048546 0 28161 140001 34327 92212 13462 3742775 3481728 259512 1535 99770 90347 9038 385 313532 283920 28401 1211 24813 24813 52217 32738 18682 797 107481 62305 45050 126 13555 3400 10155 17620 17620 24326 24326 68616 58205 9985 426 VEHICLE EXPENSE 101808 101808 FOOD & HOUSEHOLD SUPPLI 98544 98544 REPAIRS AND MAINTENANCE 90822 62675 28147 MISCELLANEOUS 44881 42472 2409 14890 3163 11520 207 4955651 4397578 539924 18149 33708 52767 2741517 1195541 365823 484835 24362 19936 2082384 1617390 405315 464994 1560871 3896697 122471 337733 5254067 6452503 1831073 1974006 395814 365584 122341 337733 2349228 2677323 X 2809777 3687169 95062 88011 2904839 3775180 5254067 6452503 584515 285826 0 X 0 1 X 1 0 X 433420 593761 359604 323692 463459 2173936 3159563 3369335 3961554 5376188 5015306 20881946 -9699 -6305 -77582 -23726 -48218 -165530 3583284 3956791 4243576 5676154 5430547 22890352 15000 25000 15000 55000 1984012 2091265 2705227 4151135 3352938 14284577 1999012 2116265 2705227 4166135 3352938 14339577 8550775 56441 113780 486 36358 76379 283444 56441 113780 486 36358 76379 283444 3639725 4070571 4244062 5712512 5506926 23173796 0.36900 0.38710 0.01220 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155853 155853 1522176 1251073 271103 404355 366317 38038 464994 RIGHT OF USE ASSET 337733 337733 OPERATING LEASE LIABILITY 337733 337733 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, 2024 AND 2023 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. SOIREE 77157 77157 48218 77157 77157 48218 48218 -48218 X 0 0 0 0 0 0 0 0 0 LISA MURRELL EXEC DIR/PRESIDENT 137631 0 15000 0 0 0 0 0 0 0 152631 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. 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 71555 MANAGEMENT FEES FARMINGTON COMMUNITY L 84350 MANAGEMENT FEES COMMUNITY LIVING CENTERS SOUTHFIELD L 80575 MANAGEMENT FEES FARMINGTON-FREEDOM O 375231 DIRECT TIME ALLOCATION FARMINGTON COMMUNITY O 314799 DIRECT TIME ALLOCATION COMMUNITY LIVING CENTERS SOUTHFIELD O 301177 DIRECT TIME ALLOCATION FARMINGTON-FREEDOM E 710038 A/P VALUE FARMINGTON-FREEDOM Q 13714 VEHICLE LEASE FARMINGTON COMMUNITY Q 3103 VEHICLE LEASE COMMUNITY LIVING CENTERS SOUTHFIELD Q 3607 VEHICLE LEASE FARMINGTON COMMUNITY D 137209 A/R VALUE COMMUNITY LIVING CENTERS SOUTHFIELD E 1064111 A/P VALUE