Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 83-0222400 • 501(c)3 • Riverton, WY
Profile
Training lifetime skills to individuals with intellectual disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,120,333
Up $318,266 (+3.2%) from 2024
Liabilities
Up$618,290
Up $42,884 (+7.5%) from 2024
Net Assets
Up$9,502,043
Up $275,382 (+3.0%) from 2024
Revenue
Down$9,727,271
Down $247,485 (-2.5%) from 2024
Expenses
Up$9,737,989
Up $489,827 (+5.3%) from 2024
Net Income
Down-$10,718
Down $737,312 (-101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Training lifetime skills to individuals with intellectual disabilities
Training lifetime skills to individuals with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,700,772 | $3,503,329 | ▼ $197,443 |
| Investments in Publicly Traded Securities | $2,641,981 | $3,007,270 | ▲ $365,289 |
| Cash and Non-Interest-Bearing Accounts | $2,650,187 | $2,726,111 | ▲ $75,924 |
| Accounts Receivable | $616,181 | $690,616 | ▲ $74,435 |
| Prepaid Expenses and Deferred Charges | $83,553 | $76,234 | ▼ $7,319 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,802,067 | $10,120,333 | ▲ $318,266 |
| Other Assets Total | $109,393 | $116,773 | ▲ $7,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $574,408 | $618,290 | ▲ $43,882 |
| Other Liabilities | $998 | - | - |
| Total Liabilities | $575,406 | $618,290 | ▲ $42,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,319,161 | $8,594,543 | ▲ $275,382 |
| Net Assets With Donor Restrictions | $907,500 | $907,500 | → $0 |
| Total Net Assets Fund Balance | $9,226,661 | $9,502,043 | ▲ $275,382 |
| Total Liabilities and Net Assets / Fund Balance | $9,802,067 | $10,120,333 | ▲ $318,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,367,516 | $8,583,837 | $10,951,353 |
| Equipment | $159,883 | $2,268,120 | $2,428,003 |
| Land | $975,930 | - | $975,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Griffin | President & CEO | FT | $136,444 | $136,444 |
| Patrick Harris | Retired CFO | FT | $122,158 | $122,158 |
| Nicholas Wilson | CFO | FT | $62,246 | $62,246 |
| Name | Title |
|---|---|
| Hal Herron | Chairman |
| Travis Moffat | Vice Chairman |
| Cy Lee | Director |
| Frank Lane | Director |
| Jeanie Hede | Director |
| Julie Buller | Director |
| Kyle Butterfield | Director |
| Layne Hutcheson | Director |
| Marianne Pryor | Director |
| Eric Ridgway Md | Secretary |
| Richard Woods | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,807,643 |
| Other Expenses | $2,930,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,060,304 | $625,432 | - | $5,685,736 |
| Insurance | $1,117,549 | $197,215 | - | $1,314,764 |
| Payroll Taxes | $604,647 | $74,732 | - | $679,379 |
| Depreciation Depletion | $404,908 | $71,464 | - | $476,372 |
| Occupancy | $298,070 | $52,601 | - | $350,671 |
| Current Officers, Directors, Trustees, and Key Employees | $285,555 | $35,293 | - | $320,848 |
| Other Employee Benefits | $104,645 | $17,035 | - | $121,680 |
| Other Expenses | $23,946 | $44,469 | - | $68,415 |
| Advertising | $45,807 | $7,457 | - | $53,264 |
| Fees for Services Other | $12,711 | $19,065 | - | $31,776 |
| All Other Expenses | $9,791 | $20,730 | - | $30,521 |
| Travel | $2,632 | $14,922 | - | $17,554 |
| Total Functional Expenses | $8,425,726 | $1,312,263 | $0 | $9,737,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,778,903 |
| Expenses per Audited Statements | $9,737,989 |
| Total Expenses per Form 990 | $9,737,989 |
| Expenses Not Reported on Form 990 | $40,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,759 |
| Fundraising Direct Expenses | $40,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing W/stars | $80,049 | $80,049 | $22,850 | $57,199 |
| Festival of Trees | $62,710 | $62,710 | $17,633 | $45,077 |
| Total Events | $142,759 | $142,759 | $40,483 | $102,276 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Board members and officers are required to read the conflict of interest policy and disclose interest that could be a potential conflict of interest on an annual basis.”
“The board of directors conducts a performance review of the chief executive officer annually. The board also obtains a list of ceo salaries from organizations throught the state that have similar programs. Based on the performance and salary comparisons, the board determines the appropriate salary range for the ceo.”
“The organization's governing documents and financial statements are available to the public upon request.”
“No documents are available to the public.”
“A review of the form 990 is conducted by both the ceo and cfo of the organization prior to its filing with the irs”
“Amounts were restated on schedule a, part ii to reflect title xix payments differently than in prior years.”
“Fundraising expenses $40914”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 616181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53264 |
| IRS990/AllOtherContributionsAmt | 0 | 436661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078565576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2441 PECK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2650187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2726111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320848 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186467 |
| IRS990/CYOtherExpensesAmt | 0 | 2930346 |
| IRS990/CYOtherRevenueAmt | 0 | 374258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8329885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6807643 |
| IRS990/CYTotalExpensesAmt | 0 | 9737989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9727271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476372 |
| IRS990/Desc | 0 | CES' COMMUNITY LIVING PROGRAMS PROVIDE INSTRUCTION AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES THAT HAVE LIMITATIONS TO INDEPENDENCE. APARTMENTS AND HOMES ARE STAFFED BY TRAINED PROFESSIONALS TO SERVE THE CLIENTS. THESE SERVICES ARE INTENDED TO BE SUPPORTED BY MEDICAID TITLE-19 FUNDS, WHICH FAIL TO COVER THE ENTIRETY OF THE SERVICES PROVIDED BY CES. DURING THE FISCAL YEAR JUNE 30, 2025, $225,511 OF TITLE-19 SERVICES WERE NOT FUNDED BY STATE AND FEDERAL MEDICAID PLANS. CES IS COMMITTED TO PROVIDING THESE SERVICES REGARDLESS OF THE STATE TITLE 19 REIMBURSEMENTS AND SUPPLEMENTS THIS DEFICIT THROUGH PRIVATE FUNDRAISING, DONATIONS AND LOCAL GOVERNMENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 907500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5500746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC RIDGWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAYNE HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANIE HEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CY LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RETIRED CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142759 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246867 |
| IRS990/GrossReceiptsAmt | 0 | 9947062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1117549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1314764 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2641981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3007270 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10851957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3700772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3503329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14355286 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178877 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9226661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9502043 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101845 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240406 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32490 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8319161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8594543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121680 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -483 |
| IRS990/OtherRevenueTotalAmt | 0 | -483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5060304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5685736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 679379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76234 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS AND SUBSISTENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TITLE 19 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 312172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7804849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 312172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7804849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH THE DAY HABILITATION PROGRAM TO SERVE THE CLIENTS. THESE SERVICES ARE INTENDED TO BE SUPPORTED BY MEDICAID TITLE-19 FUNDS, WHICH FAIL TO COVER THE ENTIRETY OF THE SERVICES PROVIDED BY CES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 $225,511 OF TITLE-19 SERVICES WERE NOT FUNDED BY STATE AND FEDERAL MEDICAID PLANS. CES IS COMMITTED TO PROVIDING THESE SERVICES REGARDLESS OF THE STATE TITLE-19 REIMBURSEMENTS AND SUPPLMENTS THIS DEFICIT THROUGH PRIVATE FUNDRAISING, DONATIONS, AND LOCAL GOVERNMENT SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2924980 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2187660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1426368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 733 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2862142 |
| IRS990/PYOtherRevenueAmt | 0 | 405634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8142021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6386020 |
| IRS990/PYTotalExpensesAmt | 0 | 9248162 |
| IRS990/PYTotalRevenueAmt | 0 | 9974756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32490 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5617189 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 836661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 839083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4563005 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199867 |
No mirrored PDF or thumbnail assets are attached yet.