Community Living Options
- Assets
- $6.7m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 211
- Location
- Kalamazoo, MI
- Founding
- 06/1988
- Data as of
- 09/2022
- EIN
- 38-2433400
Organization Overview
Community Living Options is located in Kalamazoo, MI. The organization was established in 1988. As of 09/2022, Community Living Options employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Options is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Community Living Options generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $7.9m during the year ending 09/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING OPTIONS CURRENTLY OPERATES TEN SPECIALIZED RESIDENTIAL HOMES IN KALAMAZOO COUNTY FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. HOMES IMPLEMENT SERVICES TO SUPPORT RECOVERY OR STABILIZATION OF SYMPTOMS, ADMINISTER MEDICATION, PROVIDE MEALS, AND STAFFING FOR RESIDENTS.
COMMUNITY 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.
COMMUNITY 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.
HOUSING MANAGEMENT AND OTHER REVENUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fiorella Spalvieri Executive Director | Officer | 40 | $117,585 |
Ed Wilson President | OfficerTrustee | 1 | $0 |
Suzanne Mcpeek Vice President | OfficerTrustee | 1 | $0 |
Louise Kenny Secretary/treasurer | OfficerTrustee | 1 | $0 |
Casey Blair Board Member | Trustee | 1 | $0 |
Dawn Pantaleo Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Priority Health Insurance Services | 9/29/22 | $509,458 |
Living Ways Foundation Program Services | 9/29/22 | $493,471 |
Mutual Of America Insurance Services | 9/29/22 | $326,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,681 |
| Total Program Service Revenue | $8,465,165 |
| Investment income | $33,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,565,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,269 |
| Compensation of current officers, directors, key employees. | $18,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,107,200 |
| Pension plan accruals and contributions | $171,616 |
| Other employee benefits | $635,953 |
| Payroll taxes | $408,345 |
| Fees for services: Management | $42,906 |
| Fees for services: Legal | $7,034 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,874 |
| Advertising and promotion | $2,598 |
| Office expenses | $17,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $441,600 |
| Travel | $173,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,054 |
| Insurance | $38,759 |
| All other expenses | $116,762 |
| Total functional expenses | $7,859,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,245,461 |
| Savings and temporary cash investments | $3,826,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,549,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,569 |
| Net Land, buildings, and equipment | $9,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,743,663 |
| Accounts payable and accrued expenses | $835,091 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $835,091 |
| Net assets without donor restrictions | $5,908,572 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,743,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Living Options has recieved totaling $61.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |