Nonprofit · EIN 38-2803036
COMMUNITY LIVING CONCEPTS INC
Tax-exempt · LIVONIA, MI 48152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,103,006 | $1,791,484 | $311,522 | $5,356,400 | $386,540 | $4,969,860 |
| September 30, 2024 | 990 | $2,269,684 | $1,745,392 | $524,292 | $5,640,532 | $399,298 | $5,241,234 |
| September 30, 2023 | 990 | $1,870,708 | $1,813,328 | $57,380 | $5,668,020 | $313,814 | $5,354,206 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,932,561
- Investment income
- $170,445
- Net gain from sales of assets
- -$30,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $738,421
- Salaries, compensation and benefits (total)
- $869,423
- Professional fundraising fees
- $0
- Legal fees
- $104,100
- Accounting fees
- $85,622
- Occupancy
- $87,395
- Travel
- $58,839
- Depreciation
- $2,349
- Program services (functional)
- $1,194,245
- Management and general (functional)
- $597,239
Balance sheet and other
- Total assets, start of year
- $5,640,532
- Total assets, end of year
- $5,356,400
- Total liabilities, end of year
- $386,540
- Net assets, end of year
- $4,969,860
- Land, buildings and equipment
- $5,325
- Publicly traded securities
- $5,049,910
- Net assets without donor restrictions
- $4,969,860
- Gross receipts
- $6,068,374
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT Trustee or director, Officer | 30.8 | $0 | $781,730 | $63,536 |
| PAT ALLEN-SLEEMAN | EXECUTIVE DIRECTOR Key employee | 40 | $411,532 | $0 | $61,565 |
| JAN MACK | H.R DIRECTOR Key employee | 40 | $333,923 | $0 | $38,065 |
| MIKE KIRBY | VICE PRESIDENT Trustee or director | 0.2 | $5,600 | $0 | $0 |
| CATHERINE ELLIS | DIRECTOR Trustee or director | 0.2 | $5,600 | $0 | $0 |
| DIANA HAUER | DIRECTOR Trustee or director | 0.2 | $4,600 | $0 | $0 |
| HOLLY HEREAU | DIRECTOR Trustee or director | 0.2 | $4,400 | $0 | $0 |
| BETH BRANDVAIN | DIRECTOR Trustee or director | 0.2 | $4,200 | $0 | $0 |
| BOB CONNOR | DIRECTOR Trustee or director | 0.2 | $3,600 | $0 | $0 |
| THOMAS D'LUGE | SECRETARY Trustee or director, Officer | 10 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT Trustee or director, Officer | 30.8 | $0 | $607,019 | $61,543 |
| PAT ALLEN-SLEEMAN | EXECUTIVE DIRECTOR Key employee | 40 | $399,186 | $0 | $59,178 |
| JAN MACK | H.R DIRECTOR Key employee | 40 | $298,558 | $0 | $35,679 |
| THOMAS D'LUGE | SECRETARY Trustee or director, Officer | 10 | $0 | $89,300 | $0 |
| MIKE KIRBY | VICE PRESIDENT Trustee or director | 0.2 | $5,600 | $0 | $0 |
| DIANA HAUER | DIRECTOR Trustee or director | 0.2 | $5,600 | $0 | $0 |
| BOB CONNOR | DIRECTOR Trustee or director | 0.2 | $4,800 | $0 | $0 |
| HOLLY HEREAU | DIRECTOR Trustee or director | 0.2 | $4,200 | $0 | $0 |
| BETH BRANDVAIN | DIRECTOR Trustee or director | 0.2 | $4,000 | $0 | $0 |
| CATHERINE ELLIS | DIRECTOR Trustee or director | 0.2 | $2,800 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT Trustee or director, Officer | 30.8 | $0 | $569,895 | $60,336 |
| PAT ALLEN-SLEEMAN | EXECUTIVE DIRECTOR Key employee | 40 | $411,629 | $0 | $55,960 |
| JAN MACK | H.R DIRECTOR Key employee | 40 | $302,787 | $0 | $32,460 |
| MIKE KIRBY | VICE PRESIDENT Trustee or director | 0.2 | $5,600 | $0 | $0 |
| Diana Hauer | Director Trustee or director | 0.2 | $5,600 | $0 | $0 |
| BOB CONNOR | DIRECTOR Trustee or director | 0.2 | $4,800 | $0 | $0 |
| BETH BRANDVAIN | DIRECTOR Trustee or director | 0.2 | $4,000 | $0 | $0 |
| HOLLY HEREAU | DIRECTOR Trustee or director | 0.2 | $4,000 | $0 | $0 |
| MARGE KIRBY | DIRECTOR Trustee or director | 0.2 | $2,800 | $0 | $0 |
| THOMAS D'LUGE | SECRETARY Trustee or director, Officer | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 32625 W SEVEN MILE, LIVONIA, MI 48152-4269
- Principal officer (990 for 2024)
- ARTHUR MACK, 32625 W SEVEN MILE RD, LIVONIA, MI 48152
- Signed the 990
- Arthur Mack, PRESIDENT
- Phone
- (248) 471-4880
- Return prepared by
- FINANCIAL ONE ACCOUNTING INC
Mission
TO PROVIDE DAILY MANAGEMENT ASSISTANCE AND OVERSIGHT,PROGRAM QUALITY ENHANCEMENTS, ASSURANCE, HUMAN RESOURCE GUIDANCE, AND FINANCIAL SUPPORT FOR ITS RELATED EXEMPT OPERATING ORGANIZATIONS
Program accomplishments
- To provide on-going management support and operational oversight, assure program quality standards, assist in the development and monitoring of policies and procedures, coordinate and guide human resource functions, and monitor and advise (providing financial support, where necessary) on the financial health of its six related non-profit operating entities.The six related operating entities provide housing, clinical services, transportation, day programming, and 24-hour care to over 1,000 developmentally disabled individuals.Expenses $1,194,245 · revenue $1,902,346
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2803036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,356,400
- Income (IRS master file)
- $6,068,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,103,006 | $1,791,484 | $5,356,400 | XML |
| 990 | September 2024 | $2,269,684 | $1,745,392 | $5,640,532 | XML |
| 990 | September 2023 | $1,870,708 | $1,813,328 | $5,668,020 | XML |
| 990 | September 2022 | $2,104,858 | $1,712,215 | $5,408,315 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2803036).
Questions about COMMUNITY LIVING CONCEPTS INC
- What is the EIN of COMMUNITY LIVING CONCEPTS INC?
- The employer identification number (EIN) of COMMUNITY LIVING CONCEPTS INC is 38-2803036.
- Is COMMUNITY LIVING CONCEPTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMMUNITY LIVING CONCEPTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY LIVING CONCEPTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING CONCEPTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING CONCEPTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY LIVING CONCEPTS INC?
- The 990 for the year ended September 30, 2025 names ARTHUR MACK.
- Who are the officers and directors of COMMUNITY LIVING CONCEPTS INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 8 received compensation from the organization.
- How much revenue does COMMUNITY LIVING CONCEPTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,103,006, expenses of $1,791,484 and total assets of $5,356,400 at year end.
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