Community Living Centers Inc
- Assets
- $5.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 147
- Location
- Farmington, MI
- Founding
- 11/1976
- Data as of
- 09/2023
- EIN
- 38-1904919
Organization Overview
Community Living Centers Inc is located in Farmington, MI. The organization was established in 1976. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2023, Community Living Centers Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Living Centers Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Loughlin Chairman/treasurer | OfficerTrustee | 1 | $0 |
Kimberly Pietrylka-Miller Director | Trustee | 1 | $0 |
Nancy Tochman Director | Trustee | 1 | $0 |
Lisa Vargo Director | Trustee | 1 | $0 |
Kevin Brusinski Director | Trustee | 1 | $0 |
Alicia Lebeau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,554 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,692 |
| Total Program Service Revenue | $5,376,188 |
| Investment income | $36,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,712,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,000 |
| Compensation of current officers, directors, key employees. | $102,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,215,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,200 |
| Payroll taxes | $271,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,751 |
| Advertising and promotion | $0 |
| Office expenses | $35,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,377 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,390 |
| Interest | $18,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,680 |
| Insurance | $53,863 |
| All other expenses | $7,347 |
| Total functional expenses | $4,285,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,708 |
| Savings and temporary cash investments | $2,741,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $365,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,362 |
| Net Land, buildings, and equipment | $405,315 |
| Investments—publicly traded securities | $1,560,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,471 |
| Total assets | $5,254,067 |
| Accounts payable and accrued expenses | $1,831,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $395,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,341 |
| Total liabilities | $2,349,228 |
| Net assets without donor restrictions | $2,809,777 |
| Net assets with donor restrictions | $95,062 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,254,067 |