Nonprofit · EIN 38-2849658
COMMUNITY LIVING SERVICES INC
Tax-exempt · WAYNE, MI 48184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $43,643,016 | $40,021,948 | $3,621,068 | $28,133,136 | $4,809,659 | $23,323,477 |
| September 30, 2024 | 990 | $50,627,187 | $43,851,699 | $6,775,488 | $24,081,844 | $4,379,435 | $19,702,409 |
| September 30, 2023 | 990 | $43,013,773 | $39,944,413 | $3,069,360 | $17,327,711 | $4,400,790 | $12,926,921 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $42,111,259
- Investment income
- $1,531,757
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $621,577
- Other salaries and wages
- $10,399,923
- Salaries, compensation and benefits (total)
- $15,336,495
- Professional fundraising fees
- $0
- Legal fees
- $5,893
- Accounting fees
- $83,946
- Occupancy
- $722,249
- Travel
- $176,096
- Depreciation
- $67,495
- Program services (functional)
- $34,092,879
- Management and general (functional)
- $5,929,069
Balance sheet and other
- Total assets, start of year
- $24,081,844
- Total assets, end of year
- $28,133,136
- Total liabilities, end of year
- $4,809,659
- Net assets, end of year
- $23,323,477
- Land, buildings and equipment
- $213,178
- Net assets without donor restrictions
- $23,323,477
- Gross receipts
- $43,643,016
- Employees
- 264
- Volunteers
- 7
- Year formed
- 1988
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Annette Downey | CEO Officer | 39 | $256,622 | $39,922 |
| Lisa Ballien | COO Officer | 40 | $170,924 | $7,847 |
| Peter Mouhot | IT Director Highest-paid employee | 40 | $135,218 | $36,409 |
| Mark Churay | CFO Officer | 39 | $131,657 | $36,095 |
| Lori Lee Lindstrom | Senior Director Highest-paid employee | 40 | $120,205 | $36,842 |
| Sylvia Brooks | Coordination Manager Highest-paid employee | 40 | $119,573 | $36,896 |
| Suzanne Cutlip | SD Coordinator Highest-paid employee | 40 | $137,698 | $17,918 |
| Angela M Martin | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Kathleen Kovach | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Sylvia Kloc | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Philip Cavanagh | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tammy Finn | Director Trustee or director | 1 | $0 | $0 |
| Bryan Peckinpaugh | Director Trustee or director | 1 | $0 | $0 |
| Dannon Scott | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUBNA IZZATHULLAH | MEDICAL DIRE Key employee | 40 | $305,978 | $6,811 |
| ANNETTE DOWNEY | CEO Officer | 37 | $229,364 | $33,282 |
| LISA BALLIEN | COO Officer | 40 | $153,694 | $6,205 |
| LORI LEE LINDSTROM | SENIOR DIREC Highest-paid employee | 40 | $102,508 | $29,540 |
| DEBORAH ROBINS | SENIOR DIREC Highest-paid employee | 40 | $111,085 | $15,305 |
| TINA YEE | BUINESS ANAL Highest-paid employee | 40 | $108,714 | $15,604 |
| MARK CHURAY | CFO Officer | 40 | $116,408 | $5,025 |
| ANGELA M MARTIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN KOVACH | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 |
| SYLVIA KLOC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY FINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN PECKINPAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANNON SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUBNA IZZATHULLAH | MEDICAL DIRE Highest-paid employee | 40 | $287,390 | $0 |
| ANNETTE DOWNEY | CEO Officer | 37 | $235,385 | $35,762 |
| LISA BALLIEN | COO Officer | 40 | $151,169 | $42,288 |
| TINA YEE | DIRECTOR OF Highest-paid employee | 40 | $125,411 | $17,460 |
| JOANNE NICHOLSON | SENIOR DIREC Highest-paid employee | 40 | $121,659 | $17,290 |
| MARK CHURAY | CFO Officer | 40 | $107,720 | $7,714 |
| DOHN HOYLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE WALKER | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 |
| SATISH JASTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SYLVIA KLOC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN PECKINPAUG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP CAVANAGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35425 MICHIGAN AVE WEST, WAYNE, MI 48184-9800
- Principal officer (990 for 2024)
- Annette Downey, 35425 Michigan Avenue West, Wayne, MI 48184
- Signed the 990
- Annette Downey, CEO
- Phone
- (734) 467-7600
- Website
- www.comlivserv.com
- Return prepared by
- YEO & YEO PC
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.
Program accomplishments
- Supports Coordination Case management and support coordination to approximately 4,896 individualsExpenses $33,543,329 · revenue $41,511,259
- 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.Expenses $549,550 · revenue $600,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2849658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $28,133,136
- Income (IRS master file)
- $43,643,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $43,643,016 | $40,021,948 | $28,133,136 | XML |
| 990 | September 2024 | $50,627,187 | $43,851,699 | $24,081,844 | XML |
| 990 | September 2023 | $43,013,773 | $39,944,413 | $17,327,711 | XML |
| 990 | September 2022 | $72,712,217 | $69,095,759 | $14,765,672 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2849658).
Questions about COMMUNITY LIVING SERVICES INC
- What is the EIN of COMMUNITY LIVING SERVICES INC?
- The employer identification number (EIN) of COMMUNITY LIVING SERVICES INC is 38-2849658.
- Is COMMUNITY LIVING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COMMUNITY LIVING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 names Annette Downey.
- Who are the officers and directors of COMMUNITY LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $256,622 (Annette Downey, CEO).
- How much revenue does COMMUNITY LIVING SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $43,643,016, expenses of $40,021,948 and total assets of $28,133,136 at year end.
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