Civic Intelligence

Community Living Options

EIN 38-2433400 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

To provide service and training to adults with developmental disabilities and chronic mental illness

626 Reed StreetKalamazoo, MI 49001

www.communitylivingoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,085,597

Down $85,924 (-1.2%) from 2023

Liabilities

Up

$930,334

Up $85,180 (+10%) from 2023

Net Assets

Down

$6,155,263

Down $171,104 (-2.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Down

$8,765,383

Down $198,128 (-2.2%) from 2023

Expenses

Up

$8,936,487

Up $390,771 (+4.6%) from 2023

Net Income

Down

-$171,104

Down $588,899 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,444,135Liabilities 2010: $288,824Net Assets 2010: $1,155,3112010Assets 2011: $2,056,252Liabilities 2011: $513,206Net Assets 2011: $1,543,0462011Assets 2012: $2,236,367Liabilities 2012: $507,416Net Assets 2012: $1,728,9512012Assets 2013: $2,243,798Liabilities 2013: $450,094Net Assets 2013: $1,793,7042013Assets 2014: $2,443,121Liabilities 2014: $610,212Net Assets 2014: $1,832,9092014Assets 2015: $2,636,957Liabilities 2015: $540,151Net Assets 2015: $2,096,8062015Assets 2016: $3,083,340Liabilities 2016: $575,002Net Assets 2016: $2,508,3382016Assets 2017: $3,580,587Liabilities 2017: $582,454Net Assets 2017: $2,998,1332017Assets 2018: $4,326,144Liabilities 2018: $620,483Net Assets 2018: $3,705,6612018Assets 2019: $4,323,884Liabilities 2019: $604,360Net Assets 2019: $3,719,5242019Assets 2020: $5,119,451Liabilities 2020: $1,335,741Net Assets 2020: $3,783,7102020Assets 2021: $5,950,718Liabilities 2021: $747,786Net Assets 2021: $5,202,9322021Assets 2022: $6,743,663Liabilities 2022: $835,091Net Assets 2022: $5,908,5722022Assets 2023: $7,171,521Liabilities 2023: $845,154Net Assets 2023: $6,326,3672023Assets 2024: $7,085,597Liabilities 2024: $930,334Net Assets 2024: $6,155,2632024

Highlighted filing

2024

Assets$7,085,597
Liabilities$930,334
Net Assets$6,155,263
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,350,8252010Expenses 2011: $5,668,9162011Expenses 2012: $6,092,8992012Revenue 2013: $5,890,591Expenses 2013: $5,825,838Net Income 2013: $64,7532013Revenue 2014: $5,546,957Expenses 2014: $5,507,752Net Income 2014: $39,2052014Revenue 2015: $6,282,126Expenses 2015: $6,018,229Net Income 2015: $263,8972015Revenue 2016: $6,885,932Expenses 2016: $6,476,697Net Income 2016: $409,2352016Revenue 2017: $7,055,777Expenses 2017: $6,565,982Net Income 2017: $489,7952017Revenue 2018: $7,191,390Expenses 2018: $6,483,862Net Income 2018: $707,5282018Revenue 2019: $6,427,787Expenses 2019: $6,413,924Net Income 2019: $13,8632019Revenue 2020: $7,124,086Expenses 2020: $7,059,900Net Income 2020: $64,1862020Revenue 2021: $8,560,195Expenses 2021: $7,140,973Net Income 2021: $1,419,2222021Revenue 2022: $8,565,457Expenses 2022: $7,859,817Net Income 2022: $705,6402022Revenue 2023: $8,963,511Expenses 2023: $8,545,716Net Income 2023: $417,7952023Revenue 2024: $8,765,383Expenses 2024: $8,936,487Net Income 2024: -$171,1042024

Highlighted filing

2024

Revenue$8,765,383
Expenses$8,936,487
Net Income-$171,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,085,597
Liabilities
$930,334
Net assets
$6,155,263
Revenue
$8,765,383
Expenses
$8,936,487
Net income
-$171,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.93$6.16$8.77$8.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.85$6.33$8.96$8.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.84$5.91$8.57$7.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.75$5.20$8.56$7.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.34$3.78$7.12$7.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.60$3.72$6.43$6.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.19$6.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.00$7.06$6.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.51$6.89$6.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$6.28$6.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$5.55$5.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.45$1.79$5.89$5.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.51$1.73$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.54$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.16$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$8,765,383
Mission and Program Overview

Mission

To provide service and training to adults with developmental disabilities and chronic mental illness

To provide a range of high-quality support services to people in need of residential care, in-home assistance or support. Providing these services in a manner that respects self-direction and dignity of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,534,351$3,223,594▼ $310,757
Cash and Non-Interest-Bearing Accounts$2,511,585$2,954,409▲ $442,824
Accounts Receivable$1,021,890$816,756▼ $205,134
Prepaid Expenses and Deferred Charges$98,246$87,569▼ $10,677
Land, Buildings, and Equipment, Net$5,449$3,269▼ $2,180
Total Assets$7,171,521$7,085,597▼ $85,924
Liabilities
Accounts Payable and Accrued Expenses$845,154$930,334▲ $85,180
Total Liabilities$845,154$930,334▲ $85,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,367$6,155,263▼ $171,104
Total Net Assets Fund Balance$6,326,367$6,155,263▼ $171,104
Total Liabilities and Net Assets / Fund Balance$7,171,521$7,085,597▼ $85,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,269$167,540$170,809
Buildings$0$167,209$167,209
Equipment$0$15,257$15,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiorella SpalvieriExecutive DirectorFT$122,560$6,470$129,030

Board Members and Trustees

NameTitle
Melissa GilbertPresident
Joe WallsVice President
Bonnie SextonBoard Member
Casey BlairBoard Member
Debbie DawsonBoard Member
Ed WilsonBoard Member
Louise KennyBoard Member
Ron RyanBoard Member
Torean GreeleyBoard Member
Suzanne McpeekSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Living Ways FoundationProgram Services626 REED STREET, Kalamazoo, MI 49001$497,634
Revenue and Support

Revenue Composition

Contributions and Grants
$29,638
Program Service Revenue
$8,564,667
Investment Income
$150,360
Other Revenue
$20,718
All Other Contributions
$19,115
Change in Net Assets
$-171,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,765,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,765,383
Total Revenue per Form 990
$8,765,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,212,351
Other Expenses$1,724,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,659$872,489-$5,975,148
Other Employee Benefits$451,579$105,822-$557,401
Payroll Taxes$420,853$72,490-$493,343
Occupancy$349,822--$349,822
Travel$234,780$39,063-$273,843
Pension Plan Contributions$148,090$38,369-$186,459
All Other Expenses$339,853$-224,955-$114,898
Other Expenses$68,156$85-$68,241
Fees for Services Other$917$59,892-$60,809
Information Technology-$56,165-$56,165
Fees for Services Management$10,943$36,274-$47,217
Insurance$25,213$16,920-$42,133
Fees for Services Accounting-$33,292-$33,292
Office Expenses-$13,795-$13,795
Fees for Services Legal-$12,543-$12,543
Advertising$4,047$2,473-$6,520
Fees for Service Investment Mgmnt Fees$5,198$400-$5,598
Depreciation Depletion-$2,180-$2,180
Total Functional Expenses$7,646,608$1,289,879$0$8,936,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,936,487
Total Expenses per Audited Statements$8,936,487
Total Expenses per Form 990$8,936,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's return is reviewed by the board of directors and by management for completeness and consistency with internal reports.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Community Living Options
EIN
38-2433400
Phone
2693436355
Address
626 REED STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Fiorella Spalvieri
Title
Executive Director
Phone
2693436355
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiorella Spalvieri
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
229
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Martin T Comden
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses & fees: program service expenses 917. Management and general expenses 1,401. Fundraising expenses 0. Total expenses 2,318. Other professional fees: program service expenses 0. Management and general expenses 22,434. Fundraising expenses 0. Total expenses 22,434. Payroll processing fees: program service expenses 0. Management and general expenses 36,057. Fundraising expenses 0. Total expenses 36,057.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2024 and 2023. The organization's policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively. At september 30, 2024, the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE SERVICE AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420853
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038369
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING OPTIONS PROVIDES COMMUNITY LIVING SUPPORTS (CLS) TO PEOPLE DIAGNOSED WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR APARTMENTS. THESE SUPPORTS ARE BASED UPON INDIVIDUAL'S NEEDS AND DESIRES IN LIVING SITES THEY RENT, LEASE, OR OWN. SUPPORT RANGES FROM 24 HOURS PER DAY TO A FEW HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01669339
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING OPTIONS OPERATES A SKILL BUILDING ASSISTANCE PROGRAM CALLED THE ALCOT CENTER, LOCATED IN PORTAGE, MI, THAT SERVES ADULTS WITH A DEVELOPMENTAL OR PHYSICAL DISABILITY AND/OR A MENTAL ILLNESS. THE PURPOSE IS TO PROVIDE MEANINGFUL ACTIVITIES TO SUPPORT AND PROMOTE THOSE SERVED TO GREATER INDEPENDENCE IN THE FUTURE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0573303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-171104
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. AT SEPTEMBER 30, 2024, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03269
IRS990ScheduleD/TotalExpensesPerForm990Amt08936487
IRS990ScheduleD/TotalRevenuePerForm990Amt08765383

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