Community Living Centers Inc
- Assets
- $3.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 165
- Location
- Farmington, MI
- Founding
- 11/1976
- Data as of
- 09/2021
- 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 09/2021, Community Living Centers Inc employed 165 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 09/2021, Community Living Centers Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.6m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
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 |
|---|---|---|---|
Lisa Murrell Exec Dir/president | Officer | 10 | $117,620 |
Jim Guillaumin Treasurer | OfficerTrustee | 1 | $0 |
Dennis Loughlin Chairman | OfficerTrustee | 1 | $0 |
Kimberly Pietrylka-Miller Director | Trustee | 1 | $0 |
John Lawton Director | Trustee | 1 | $0 |
Nancy Tochman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,475 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,761 |
| Total Program Service Revenue | $3,369,335 |
| Investment income | $113,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,070,571 |
| 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. | $125,048 |
| Compensation of current officers, directors, key employees. | $80,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,607,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,620 |
| Payroll taxes | $215,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69 |
| Fees for services: Accounting | $16,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,657 |
| Advertising and promotion | $0 |
| Office expenses | $37,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,073 |
| Interest | $36,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,348 |
| Insurance | $52,631 |
| All other expenses | $27,050 |
| Total functional expenses | $3,644,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,591 |
| Savings and temporary cash investments | $782,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,721 |
| 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 | $23,972 |
| Net Land, buildings, and equipment | $380,478 |
| Investments—publicly traded securities | $1,593,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,136,921 |
| Accounts payable and accrued expenses | $1,068,327 |
| 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 | $452,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,520,675 |
| Net assets without donor restrictions | $1,479,427 |
| Net assets with donor restrictions | $136,819 |
| 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 | $3,136,921 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Living Centers Inc has recieved totaling $31,626.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $27,142 |
Woll-Yellin Family Foundation West Bloomfield, MI PURPOSE: EDUC, SCI, LITERACY, CHARITABLE | $2,000 |
Lee And Maxine Peck Foundation Farmington Hills, MI PURPOSE: DENTAL NEEDS OF NEEDY | $1,000 |
Socius Foundation San Francisco, CA PURPOSE: 2021 GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
St Joseph Infant & Maternity Home Cincinnati, OH | $52,343,435 | $15,266,640 |
Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
Renaissance Community Homes Adrian, MI | $3,878,809 | $15,893,096 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Christian Childrens Home Of Ohio Wooster, OH | $9,192,429 | $14,011,752 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |
Wood Lane Residential Services Bowling Green, OH | $5,610,920 | $12,204,254 |
Campagna Academy Inc Schererville, IN | $16,652,367 | $12,074,332 |