Community Living Services Inc
- Assets
- $19.2m
- Revenue
- $79.8m
- Investments
- $0.0
- Employees
- 179
- Location
- Wayne, MI
- Founding
- 10/1989
- Data as of
- 09/2021
- EIN
- 38-2849658
Organization Overview
Community Living Services Inc is located in Wayne, MI. The organization was established in 1989. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Living Services Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Services 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 Services Inc generated $79.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $76.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 6 years. 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
TO PROVIDE CARE, TREATMENT, HOUSING, EDUCATION, AND PROTECTION OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTS COORDINATION - CASE MANAGEMENT AND SUPPORT COORDINATION TO APPROXIMATELY 3,991 INDIVIDUALS.
SELF-DETERMINATION - ASSIST A PERSON IN DESIGNING AND EXERCISING CONTROL OVER THEIR OWN LIFE, DIRECTS A FIXED AMOUNT OF DOLLARS THAT WILL BE SPENT ON AUTHORIZED SUPPORTS AND SERVICES, REFERRED TO AS AN "INDIVIDUAL BUDGET."
DIRECT CARE STAFF TRAINING THAT MEETS THE EDUCATIONAL AND CREDENTIALING REQUIREMENTS FOR STAFF WORKING IN SPECIALIZED RESIDENTIAL SETTINGS AND ADULT FOSTER CARE HOMES ACCORDING TO STATE TRAINING GUIDELINES CURRICULUM RECOMMENDATIONS AND DWIHN TRAINING GRID REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Downey CEO | Officer | 40 | $204,646 |
Lisa Ballien COO | Officer | 40 | $129,199 |
Joanna Middleditch CFO | Officer | 40 | $121,349 |
Tina Yee Director Of | 40 | $112,385 | |
Joanne Nicholson Senior Direc | 40 | $111,126 | |
James Dehem Former CEO | Officer | 13 | $47,604 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gt Independence Fiscal Intermed | 9/29/21 | $13,600,013 |
Money Minders Plus Llc Fiscal Intermed | 9/29/21 | $18,920,164 |
Personal Accounting Services Fiscal Intermed | 9/29/21 | $19,952,001 |
The Arc Of Nww Fiscal Intermed | 9/29/21 | $6,588,960 |
Centria Healthcare Fiscal Intermed | 9/29/21 | $567,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,850,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,850,900 |
| Total Program Service Revenue | $77,971,469 |
| Investment income | $3,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,826,108 |
| 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. | $589,868 |
| Compensation of current officers, directors, key employees. | $501,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,301,017 |
| Pension plan accruals and contributions | $213,190 |
| Other employee benefits | $2,299,653 |
| Payroll taxes | $664,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,553 |
| Fees for services: Accounting | $77,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,085 |
| Advertising and promotion | $25,203 |
| Office expenses | $176,631 |
| Information technology | $72,700 |
| Royalties | $0 |
| Occupancy | $909,025 |
| Travel | $40,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,011 |
| Insurance | $441,306 |
| All other expenses | $1,198,040 |
| Total functional expenses | $76,729,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,574,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,989,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,022,848 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $400,397 |
| Net Land, buildings, and equipment | $166,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,797 |
| Total assets | $19,179,653 |
| Accounts payable and accrued expenses | $11,952,052 |
| Grants payable | $0 |
| Deferred revenue | $892,019 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,479 |
| Total liabilities | $12,938,550 |
| Net assets without donor restrictions | $6,241,103 |
| Net assets with donor restrictions | $0 |
| 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 | $19,179,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Living Services Inc has recieved totaling $137.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Inc Wayne, MI | $19,179,653 | $79,826,108 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
I Am Boundless Inc Worthington, OH | $27,185,740 | $70,512,439 |
Hattie Larlham Center For Children With Disabilities Mantua, OH | $39,938,774 | $55,930,058 |
Easter Seals-Michigan Inc Auburn Hills, MI | $35,605,524 | $58,398,151 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |