2026-02-02T13:30:50-05:00 2025-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2024-07-01 341250321 CLI INCORPORATED CLII 4197065137 PO BOX 508 NORWALK OH 44857 JOHN SCHWARTZ EXECUTIVE DIRECTOR 4197065137 2026-01-13 true true JUDY L MOSHER CPA P00313474 4196682552 2026-01-13 2024 2025-03-06 01:10:19Z JOHN SCHWARTZ PO BOX 508 NORWALK OH 44857 1917539 false X CLISUPPORTS.COM X 1976 OH TO INCREASE THE EARNINGS, STATUS, AND QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 81 100809 89431 74970 1621718 1703188 15000 11654 57663 100809 1783812 1890621 0 0 1186399 1228605 0 0 537851 615875 1724250 1844480 59562 46141 1334263 1296940 819544 758202 514719 538738 X TO INCREASE THE EARNINGS, STATUS, AND QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 1703188 TO PROVIDE MEANINGFUL WORK AND COMMUNITY INTEGRATED SITUATIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENABLE THEM TO FUNCTION AS PRODUCTIVE MEMBERS OF SOCIETY. 1800072 CLI PROVIDES JOBS IN VARIOUS INDUSTRIES FOR MENTALLY, PHYSICALLY AND DEVELOPMENTALLY HANDICAPPED ADULTS IN ORDER TO HELP THEM FUNCTION AS PRODUCTIVE MEMBERS OF SOCIETY. THESE JOBS INCLUDE DOCUMENT DESTRUCTION, ASSEMBLY AND PACKAGING, AND COURIER SERVICES AMONG OTHERS. CLI ALSO PROVIDES COMPREHENSIVE VOCATIONAL SUPPORT TO ENABLE INDIVIDUALS WITH DD TO MAINTAIN COMPETITIVE JOBS IN THE COMMUNITY. CLI OFFERS A FULL ARRAY OF HABILITATIVE PROGRAMMING FOR INDIVIDUALS WITH DD TO INCREASE THEIR INDEPENDENT LIVING SKILLS, BUILD CONNECTIONS TO OTHER COMMUNITY MEMBERS, AND DEVELOP PERSONAL ADVOCACY SKILLS. 1800072 1800072 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 7 0 true 81 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false true true true false X JOHN SCHWARTZ 4197065137 PO BOX 508 NORWALK OH 44857 X TROY PITTENGER PRESIDENT 2.00 X X 0 0 0 VICKIE STOLL BOARD MEMBER 2.00 X 0 0 0 ALLISON MCDONALD BOARD MEMBER 2.00 X 0 0 0 LAURA CHASE BOARD MEMBER 2.00 X 0 0 0 EMILY SWICK BOARD MEMBER 2.00 X 0 0 0 LYNDEN RAMSEY BOARD MEMBER 2.00 X 0 0 0 MONICA FONDRIEST BOARD MEMBER 2.00 X 0 0 0 false false false 50636 24334 74970 SUPPORT & JOB INCOME 1294593 1294593 FIRELANDS LOCAL 408595 408595 1703188 19569 24822 -5253 -5253 -5253 13750 2096 11654 11654 11654 KENILEE LANES BOWLING ALLEY 713990 106062 106062 106062 1890621 1714842 100809 X 1074286 1074286 56905 56905 97414 97414 44266 44266 232864 232722 142 6991 6991 6626 6626 97696 97696 829 829 56505 56505 102918 102918 44338 44338 REPAIRS AND MAINTENANCE 9555 9555 REPAIRS AND MAINTENANCE 9472 9472 REPAIRS AND MAINTENANCE 3815 3815 1844480 1800072 44408 0 42834 33467 130190 136332 2126833 1101934 1070196 1024899 91043 102242 1334263 1296940 290318 302279 529226 455923 819544 758202 X 496345 509169 18374 29569 514719 538738 1334263 1296940 X 46141 -22122 X true X false false X 79478 183812 51559 89431 74970 479250 1553452 1207633 1341795 1621718 1703188 7427786 1632930 1391445 1393354 1711149 1778158 7907036 7907036 1632930 1391445 1393354 1711149 1778158 7907036 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33244 9278 42522 378092 66028 312064 136467 46525 89942 1055961 846181 209780 513791 143200 370591 1024899 REFUNDABLE TAXES 69669 RESTRICTED CASH 29569 DEPOSITS 3000 OTHER 4 102242 FORM 990, PAGE 2, PART III, LINE 4D CLI PROVIDES JOBS IN VARIOUS INDUSTRIES FOR MENTALLY, PHYSICALLY AND DEVELOPMENTALLY HANDICAPPED ADULTS IN ORDER TO HELP THEM FUNCTION AS PRODUCTIVE MEMBERS OF SOCIETY. THESE JOBS INCLUDE DOCUMENT DESTRUCTION, ASSEMBLY AND PACKAGING, AND COURIER SERVICES AMONG OTHERS. CLI ALSO PROVIDES COMPREHENSIVE VOCATIONAL SUPPORT TO ENABLE INDIVIDUALS WITH DD TO MAINTAIN COMPETITIVE JOBS IN THE COMMUNITY. CLI OFFERS A FULL ARRAY OF HABILITATIVE PROGRAMMING FOR INDIVIDUALS WITH DD TO INCREASE THEIR INDEPENDENT LIVING SKILLS, BUILD CONNECTIONS TO OTHER COMMUNITY MEMBERS, AND DEVELOP PERSONAL ADVOCACY SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15B KEY MANAGEMENT EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF OPERATIONS AND SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SUPPORT & JOB INCOME BANK CHARGES 2,271 0 0 DUES AND SUBSCRIPTIONS 4,472 0 0 NURSING SERVICES 2,900 0 0 VEHICLE EXPENSE 106,223 0 0 EDUCATION AND TRAINING 19,693 0 0 PREEMPLOYMENT SCREENING 2,264 0 0 MEDICAID BILLING 37,112 0 0 SUPPLIES 5,130 0 0 COMPUTER AND INTERNET 3,191 0 0 LICENSES & PERMITS 40 0 0 OTHER FEES 1,547 0 0 UNIFORM EXPENSES 2,589 0 0 EVENT EXPENSES 2,345 0 0 0 0 0 KENILEE LANES BOWLING ALLEY SUPPLIES 4,921 0 0 FOOD &BEVERAGES 11,602 0 0 LICENSE & PERMITS 522 0 0 SUBCONTRACT LABOR 300 0 0 OTHER FEES 511 0 0 OTHER TAXES 2,191 0 0 BANK CHARGES 770 0 0 LEAGUE BOWLING EXPENSE 1,803 0 0 LANE OILER LEASE EXPENSE 4,948 0 0 0 0 0 FIRELANDS LOCAL BANK CHARGES 666 0 0 DUES AND SUBSCRIPTIONS 2,356 0 0 SUPPLIES 1,646 0 0 PREEMPLOYMENT SCREENING 1,010 0 0 VEHICLE EXPENSE 4,657 0 0 COMPUTER AND INTERNET 3,288 0 0 EDUCATION AND TRAINING 1,435 0 0 UNIFORM EXPENSE 70 0 0 QUICKBOOKS PAYMENT FEE 249 0 0 FINES/PENALTIES 0 142 0 TOTAL 232,722 142 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22,122 FIRELAND LOCAL LLC PO BOX 508 NORWALK OH 44857 813452614 EXEMPT OH 408595 82734 CLI INCORPORATED CLI GOOD WORKS LLC PO BOX 508 NORWALK OH 44857 871511484 EXEMPT OH 106062 209823 CLI INCORPORATED