2026-02-11T09:27:15-06:00 2025-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE RD STE 200 TROY MI 48098 990 2024-10-01 381904919 COMMUNITY LIVING CENTERS INC COMM 2484780870 28104 ORCHARD LAKE RD 117 FARMINGTON HILLS MI 48334 LISA MURRELL PRESIDENT 2484780870 2026-02-05 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2024 2025-03-06 01:10:19Z LISA MURRELL 33235 GRAND RIVER FARMINGTON MI 48336 5733187 0 X CLCHOMES.ORG X 1968 MI PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION 6 6 243 15 0 0 463459 350355 5015306 5335638 109619 47194 -48218 0 5540166 5733187 0 0 0 0 4296078 4558929 0 0 11978 659573 633220 4955651 5192149 584515 541038 6452503 6828069 2677323 2319798 3775180 4508271 PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION 0 0 4576116 5335638 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. 4576116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X LISA MURRELL 2484780870 28104 ORCHARD LAKE RD STE 117 FARMINGTON HILLS MI 48334 DENNIS LOUGHLIN CHAIRMAN/TREASURER 1.00 X X 0 0 0 NANCY TOCHMAN DIRECTOR 1.00 X 0 0 0 LISA VARGO DIRECTOR 1.00 X 0 0 0 KEVIN BRUSINSKI DIRECTOR 1.00 X 0 0 0 ALICIA LEBEAU DIRECTOR 1.00 X 0 0 0 JAMES GUILLAUMIN DIRECTOR 1.00 X 0 0 0 LISA MURRELL EXEC DIR/PRESIDENT 10.00 30.00 X 162482 0 0 CHRISTOPHER MOODY HIGHEST COMPENSATED EMPLOYEE 10.00 30.00 X 106374 0 0 SHRISE PEAGLER HIGHEST COMPENSATED EMPLOYEE 10.00 30.00 X 102905 0 0 SANDRA JOHNSON HIGHEST COMPENSATED EMPLOYEE 10.00 30.00 X 131384 0 0 ARNAJAH JOHNSON HIGHEST COMPENSATED EMPLOYEE 10.00 30.00 X 107560 0 0 NATALIE DEMERS HIGHEST COMPENSATED EMPLOYEE 10.00 30.00 X 107385 0 0 718090 0 0 6 0 1 0 0 350355 350355 OCHN 623990 3293222 3293222 ARC 623990 927789 927789 ROOM AND BOARD 721310 391294 391294 HOME HLEP 623990 387712 387712 MANAGEMENT FEES 541610 231612 231612 104009 104009 5335638 47194 47194 5733187 5335638 0 47194 164623 74213 80444 9966 3877680 3561288 316392 185359 166705 18197 457 331267 297929 32521 817 19768 19768 6617 6617 47643 30755 16475 413 112284 59057 53226 1 14723 5006 9717 9602 9602 20414 20414 68562 59882 8467 213 VEHICLE EXPENSE 107655 107655 FOOD & HOUSEHOLD SUPPLI 92263 92263 REPAIRS AND MAINTENANCE 82244 56708 25536 MISCELLANEOUS 37228 31201 6027 14217 3438 10668 111 5192149 4576116 604055 11978 52767 45978 1195541 1057609 484835 640065 19936 41982 2099886 1637805 464994 462081 3896697 4292771 337733 287583 6452503 6828069 1974006 2032215 365584 337733 287583 2677323 2319798 X 3687169 4422861 88011 85410 3775180 4508271 6452503 6828069 541038 192053 0 X 0 1 X 1 0 X 593761 359604 323692 463459 350355 2090871 3369335 3961554 5376188 5015306 5335638 23058021 -6305 -77582 -23726 -48218 -155831 3956791 4243576 5676154 5430547 5685993 24993061 25000 15000 20000 60000 2091265 2705227 4151135 3352938 3235890 15536455 2116265 2705227 4166135 3352938 3255890 15596455 9396606 113780 486 36358 76379 47194 274197 113780 486 36358 76379 47194 274197 4070571 4244062 5712512 5506926 5733187 25267258 0.37190 0.36900 0.01090 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155853 155853 1522176 1265157 257019 387486 338277 49209 34371 34371 0 462081 OPERATING LEASE LIABILITY 287583 287583 X PART X, LINE 2: MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON CLC'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2025 AND 2024 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. CLC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 LISA MURRELL EXEC DIR/PRESIDENT 142482 0 20000 0 0 0 0 0 0 0 162482 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD AND IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION ASKS THE BOARD OF DIRECTORS AND ADMINISTRATIVE STAFF IF THERE ARE ANY SITUATIONS THAT COULD BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THEY ARE EXPECTED TO DISCLOSE THIS INFORMATION AND IT COULD BE DOCUMENTED IN EITHER THE BOARD OF DIRECTOR MEETING MINUTES FOR THAT MONTH OR IN A PERSONNEL FILE AT THE CENTRAL OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR WHO IS PAID BY RELATED PARTY, COMMUNITY LIVING CENTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST COMMUNITY LIVING NONPROFIT HOUSING 33235 GRAND RIVER FARMINGTON MI 48336 382511050 ADULT CARE MI 501(C)(2) N/A 0 FARMINGTON COMMUNITY CENTERS 33235 GRAND RIVER FARMINGTON MI 48336 382366391 ADULT CARE MI 501(C)(2) N/A 0 FARMINGTON-FREEDOM NONPROFIT 33235 GRAND RIVER FARMINGTON MI 48336 382366390 ADULT CARE MI 501(C)(2) N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 FARMINGTON-FREEDOM L 78126 MANAGEMENT FEES FARMINGTON COMMUNITY L 81171 MANAGEMENT FEES COMMUNITY LIVING CENTERS SOUTHFIELD L 72315 MANAGEMENT FEES FARMINGTON-FREEDOM O 375039 DIRECT TIME ALLOCATION FARMINGTON COMMUNITY O 403658 DIRECT TIME ALLOCATION COMMUNITY LIVING CENTERS SOUTHFIELD O 342421 DIRECT TIME ALLOCATION FARMINGTON-FREEDOM E 704845 A/P VALUE FARMINGTON-FREEDOM Q 17786 VEHICLE LEASE FARMINGTON COMMUNITY Q 2901 VEHICLE LEASE COMMUNITY LIVING CENTERS SOUTHFIELD Q 2945 VEHICLE LEASE FARMINGTON COMMUNITY D 96350 A/R VALUE COMMUNITY LIVING CENTERS SOUTHFIELD E 1082738 A/P VALUE