Civic Intelligence

Community Living Services Inc

EIN 38-2849658 • 501(c)3 • Wayne, MI

View Organization Page

Profile

To provide care, treatment, housing, education, and protection of developmentally disabled children and adults.

35425 Michigan Avenue WestWayne, MI 48184

www.comlivserv.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,081,844

Up $6,754,133 (+39%) from 2023

Liabilities

Down

$4,379,435

Down $21,355 (-0.5%) from 2023

Net Assets

Up

$19,702,409

Up $6,775,488 (+52%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$50,627,187

Up $7,613,414 (+18%) from 2023

Expenses

Up

$43,851,699

Up $3,907,286 (+9.8%) from 2023

Net Income

Up

$6,775,488

Up $3,706,128 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $15,820,374Liabilities 2010: $12,610,352Net Assets 2010: $3,210,0222010Assets 2011: $17,218,370Liabilities 2011: $9,186,787Net Assets 2011: $8,031,5832011Assets 2012: $18,995,364Liabilities 2012: $10,884,995Net Assets 2012: $8,110,3692012Assets 2013: $17,300,883Liabilities 2013: $8,888,693Net Assets 2013: $8,412,1902013Assets 2014: $17,192,310Liabilities 2014: $14,304,829Net Assets 2014: $2,887,4812014Assets 2015: $16,209,707Liabilities 2015: $13,173,193Net Assets 2015: $3,036,5142015Assets 2016: $17,242,855Liabilities 2016: $14,002,352Net Assets 2016: $3,240,5032016Assets 2017: $17,767,067Liabilities 2017: $15,101,187Net Assets 2017: $2,665,8802017Assets 2018: $20,390,508Liabilities 2018: $17,620,068Net Assets 2018: $2,770,4402018Assets 2019: $19,284,954Liabilities 2019: $16,849,424Net Assets 2019: $2,435,5302019Assets 2020: $20,571,335Liabilities 2020: $17,427,030Net Assets 2020: $3,144,3052020Assets 2021: $19,179,653Liabilities 2021: $12,938,550Net Assets 2021: $6,241,1032021Assets 2022: $14,765,672Liabilities 2022: $4,908,111Net Assets 2022: $9,857,5612022Assets 2023: $17,327,711Liabilities 2023: $4,400,790Net Assets 2023: $12,926,9212023Assets 2024: $24,081,844Liabilities 2024: $4,379,435Net Assets 2024: $19,702,4092024

Highlighted filing

2024

Assets$24,081,844
Liabilities$4,379,435
Net Assets$19,702,409
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $127,907,5552010Expenses 2011: $128,623,2642011Expenses 2012: $143,408,4392012Revenue 2013: $137,279,384Expenses 2013: $136,977,563Net Income 2013: $301,8212013Revenue 2014: $132,654,924Expenses 2014: $138,179,634Net Income 2014: -$5,524,7102014Revenue 2015: $139,207,547Expenses 2015: $139,057,385Net Income 2015: $150,1622015Revenue 2016: $149,862,810Expenses 2016: $149,659,738Net Income 2016: $203,0722016Revenue 2017: $159,114,722Expenses 2017: $157,272,211Net Income 2017: $1,842,5112017Revenue 2018: $155,591,619Expenses 2018: $156,332,331Net Income 2018: -$740,7122018Revenue 2019: $136,027,519Expenses 2019: $136,501,010Net Income 2019: -$473,4912019Revenue 2020: $80,920,652Expenses 2020: $80,211,877Net Income 2020: $708,7752020Revenue 2021: $79,826,108Expenses 2021: $76,729,310Net Income 2021: $3,096,7982021Revenue 2022: $72,712,217Expenses 2022: $69,095,759Net Income 2022: $3,616,4582022Revenue 2023: $43,013,773Expenses 2023: $39,944,413Net Income 2023: $3,069,3602023Revenue 2024: $50,627,187Expenses 2024: $43,851,699Net Income 2024: $6,775,4882024

Highlighted filing

2024

Revenue$50,627,187
Expenses$43,851,699
Net Income$6,775,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,081,844
Liabilities
$4,379,435
Net assets
$19,702,409
Revenue
$50,627,187
Expenses
$43,851,699
Net income
$6,775,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$4.38$19.7$50.6$43.9$6.78
2023Detailed filing. Detailed filing data is available for this year.$17.3$4.40$12.9$43.0$39.9$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.91$9.86$72.7$69.1$3.62
2021Detailed filing. Detailed filing data is available for this year.$19.2$12.9$6.24$79.8$76.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$20.6$17.4$3.14$80.9$80.2$0.71
2019Detailed filing. Detailed filing data is available for this year.$19.3$16.8$2.44$136$137$0.47
2018Detailed filing. Detailed filing data is available for this year.$20.4$17.6$2.77$156$156$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.8$15.1$2.67$159$157$1.84
2016Detailed filing. Detailed filing data is available for this year.$17.2$14.0$3.24$150$150$0.20
2015Detailed filing. Detailed filing data is available for this year.$16.2$13.2$3.04$139$139$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$14.3$2.89$133$138$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$8.89$8.41$137$137$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.9$8.11$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.19$8.03$129
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.6$3.21$128
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$50,627,187
Mission and Program Overview

Mission

To provide care, treatment, housing, education, and protection of developmentally disabled children and adults.

To assist and advocate for each person to have supports they want and need. To exercise control and authority over their own lives. To live a life of freedom, opportunity and relationships as family, friends and neighbors. To share in full community membership and citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,717,916$11,242,660▲ $2,524,744
Accounts Receivable$4,798,689$8,633,071▲ $3,834,382
Other Notes and Loans Receivable, Net$2,578,296$2,448,782▼ $129,514
Prepaid Expenses and Deferred Charges$402,344$958,610▲ $556,266
Land, Buildings, and Equipment, Net$193,716$200,875▲ $7,159
Total Assets$17,327,711$24,081,844▲ $6,754,133
Other Assets Total$636,750$597,846▼ $38,904
Liabilities
Accounts Payable and Accrued Expenses$3,676,303$3,722,579▲ $46,276
Other Liabilities$718,737$651,106▼ $67,631
Deferred Revenue$5,750$5,750→ $0
Total Liabilities$4,400,790$4,379,435▼ $21,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,926,921$19,702,409▲ $6,775,488
Total Net Assets Fund Balance$12,926,921$19,702,409▲ $6,775,488
Total Liabilities and Net Assets / Fund Balance$17,327,711$24,081,844▲ $6,754,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,653$1,756,109$1,818,762
Leasehold Improvements$138,185$459,096$597,281
Equipment$37$292,122$292,159
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lubna IzzathullahMedical DireFT$305,978$6,811$312,789
Lubna IzzathullahMedical Director-$305,278$7,511$312,789
Annette DowneyCEOFT$227,964$34,682$262,646
Lisa BallienCOOFT$152,294$7,605$159,899
Lori Lee LindstromSenior DirecFT$102,508$29,540$132,048
Deborah RobinsSenior DirecFT$111,085$15,305$126,390
Tina YeeBuiness AnalFT$108,714$15,604$124,318
Mark ChurayCFOFT$116,408$5,025$121,433

Board Members and Trustees

NameTitle
Angela M MartinChairperson
Kathleen KovachVice Chairpe
Bryan PeckinpaughDirector
Dannon ScottDirector
Scott DeckerDirector
Tammy FinnDirector
Philip CavanaghSecretary
Sylvia KlocTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gt IndependencePayroll215 BROADUS ST, Sturgis, MI 49091$20,255,292
Personal Accounting ServicesAccounting20500 EUREKA RD STE 112, Taylor, MI 48180$1,904,624
Hand In Hand Home CareHealthcare14700 FARMINGTON RD 101, Livonia, MI 48154$562,910
Money Minders Plus LLCAccounting6012 MERRIMAN RD, Garden City, MI 48135$517,700
The Rehmann Group LLCAccounting555 BRIARWOOD CIR STE 300, Ann Arbor, MI 48108$393,319
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,359
Program Service Revenue
$47,515,976
Investment Income
$146,852
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$6,775,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,591,347
Salaries, Compensation, and Employee Benefits$14,260,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,104,310$449,667-$23,553,977
Other Salaries and Wages$7,584,108$1,928,260-$9,512,368
Other Employee Benefits$2,305,567$571,519-$2,877,086
Office Expenses$428,185$471,426-$899,611
Payroll Taxes$627,980$188,191-$816,171
Current Officers, Directors, Trustees, and Key Employees$219,244$596,587-$815,831
Occupancy$449,757$271,689-$721,446
Insurance$337,371$284,015-$621,386
Pension Plan Contributions$200,340$38,556-$238,896
Travel$149,698$28,924-$178,622
Fees for Services Accounting$43,979$51,899-$95,878
Depreciation Depletion-$91,383-$91,383
Conferences and Meetings$41,766$24,081-$65,847
Advertising$350$8,043-$8,393
Other Expenses$90$5,042-$5,132
Fees for Services Legal$1,817$2,144-$3,961
All Other Expenses$410--$410
Total Functional Expenses$38,812,374$5,039,325$0$43,851,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$599,681
Accounts Payable - Related Party$51,425
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is prepared by the organization's independent auditors and is reviewed by the organization's accounting manager, finance director, and cfo.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are required for all community living services, inc. Employees.”

Form 990, Page 6, Part VI, Line 15A

“A market and comparative analysis was performed by a third party to aid in the determination of compensation packages for prospective employees.”

Form 990, Page 6, Part VI, Line 15B

“A market and comparative analysis was performed by a third party to aid in the determination of compensation packages for prospective employees.”

Form 990, Page 6, Part VI, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Community Living Services Inc
EIN
38-2849658
Phone
7344677600
Address
35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184

Signing Officer

Name
Annette Downey
Title
CEO
Phone
7344677600
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Downey
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
247
Volunteers
8

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist and advocate for each person to have supports they want and need. To exercise control and authority over their own lives. To live a life of freedom, opportunity and relationships as family, friends and neighbors. To share in full community membership and citizenship.”

Form 990, Page 1, Part I, Line 6

“Community living service's board of directors are volunteers.”

Form 990, Part IX, Line 11G

“Professional fees 381,049 449,667 0 independent contractors 22,723,261 0 0 total 23,104,310 449,667 0”

Raw XML AppendixShowing 400 of 684 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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