2026-05-13T19:10:01-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 311260927 ALTERNATIVE SERVICES - CONNECTICUT INC ALTE 8605374697 84 LINWOOD AVE SUITE B COLCHESTER CT 06415 ARTHUR MACK PRESIDENT 8605374697 2026-05-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-04-22 2024 2025-03-06 01:10:19Z ARTHUR MACK 84 LINWOOD AVE SUITE B COLCHESTER CT 06415 12750641 0 X WWW.ASI-CT.ORG X 1988 CT PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 9 7 193 7 0 0 28846 400 12024190 12577945 38427 90892 26360 81404 12117823 12750641 0 0 0 0 9076733 9048883 0 0 0 3009565 3324483 12086298 12373366 31525 377275 8165455 8915881 6914358 7133114 1251097 1782767 X THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES, SUPPORTED LIVING ARRANGEMENTS, DAY PROGRAMS, AND OPERATES OTHER PROGRAMS PROVIDING SUPPORT TO ADULTS AND CHILDREN. 0 0 7908523 12659349 OPERATION OF 16 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 49 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. 2078310 OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 23 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. 444342 OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. 2133 OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN 2133 10433308 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 36 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAT GILLFINANCIAL ONE ACCOUNTING 7344538804 44744 HELM STREET PLYMOUTH MI 48170 ARTHUR MACK PRESIDENT 0.80 44.50 X X 0 781730 63536 BETH BRANDVAIN DIRECTOR 0.20 X 400 3800 0 CATHERINE ELLIS DIRECTOR 0.20 X 800 4800 0 DIANA HAUER VICE PRESIDENT 0.20 1.20 X X 600 4000 0 HOLLY HEREAU DIRECTOR 0.20 X 400 4000 0 MIKE KIRBY DIRECTOR 0.20 2.00 X 800 4800 0 ROBERT CONNOR DIRECTOR 0.20 1.20 X 600 3000 0 THOMAS D'LUGE SECRETARY/TREASURER 0.50 14.00 X X 0 79238 0 WILLIAM VELEZ DIRECTOR 0.20 X 0 0 0 MUHAMMAD SHABAZZ EXECUTIVE DIRECTOR 40.00 X 198844 0 55240 DIANE DELISIO RESIDENTIAL SERVICES DIRECTOR 40.00 X 133199 0 47488 MICHAEL GILE ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 164297 0 47757 VIVAN WATSON DIRECT CARE STAFF 40.00 X 103187 0 8725 WENDY FENTON OFFICE MANAGER 40.00 X 107726 0 0 710853 885368 222746 5 0 1 0 COMMUNITY LIVING CONCEPTS INC 32625 SEVEN MILE ROAD LIVONIA MI 48451 MANAGEMENT, CONSULTING, CASE MANAGEMENT 298501 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48170 ACCOUNTING AND FINANCIAL SERVICES 237647 2 400 400 GOVERNMENT CONTRACTS 623990 12577945 12577945 12577945 90592 90592 300 0 300 300 300 81404 81404 81404 12750641 12659349 0 90892 288955 268936 20019 6343522 5904033 439489 884009 822763 61246 993067 924266 68801 539330 501964 37366 718574 445574 273000 16257 16257 422353 422353 46200 46200 373819 93280 280539 427032 248820 178212 327672 307714 19958 67980 67980 220418 180777 39641 65465 6921 58544 REPAIRS & MAINTENANCE 327548 316319 11229 FOOD SUPPLIES 144439 144439 PROGRAM SUPPLIES 128587 128587 TRAINING 14690 14690 23449 10045 13404 12373366 10433308 1940058 0 3245403 2724932 81182 106089 183885 205892 5956922 3686015 2157803 2270907 2160375 3142583 328452 381533 8355 83945 8165455 8915881 3135606 3043331 2063277 2468422 1117216 1022190 598259 599171 6914358 7133114 X 1251097 1782767 1251097 1782767 8165455 8915881 377275 154395 0 X 0 1 X 1 0 X 15206 22250 15429 28846 400 82131 10668109 9770527 11043277 12024190 12577945 56084048 10683315 9792777 11058706 12053036 12578345 56166179 15206 22250 37456 0 15206 22250 37456 56128723 845 38427 90592 129864 845 38427 90592 129864 8845 26360 81404 116609 10683315 9801622 11059551 12117823 12750341 56412652 0.99500 0.99730 0.00230 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBTS RECOVERY - 2021 AMOUNT: $ 8,845. OTHER - 2023 AMOUNT: $ 26,360. 2024 AMOUNT: $ 81,404. 989975 989975 2826922 2261682 565240 1023806 761381 262425 1116219 662952 453267 2270907 DUE TO RELATED PARTY 142048 OPERATING LEASE 381533 DEFERRED COMPENSATION 75590 599171 X 12905036 154395 154395 12750641 0 12750641 12373366 0 12373366 0 12373366 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X X X 0 0 0 0 0 0 0 1 0 ARTHUR MACK PRESIDENT 0 681730 0 100000 0 0 0 51000 0 12536 0 845266 0 0 MUHAMMAD SHABAZZ EXECUTIVE DIRECTOR 135784 0 58068 0 4992 0 47010 0 8230 0 254084 0 0 0 MICHAEL GILE ASSOCIATE EXECUTIVE DIRECTOR 105647 0 58650 0 0 0 39032 0 8725 0 212054 0 0 0 DIANE DELISIO RESIDENTIAL SERVICES DIRECTOR 91994 0 41205 0 0 0 38763 0 8725 0 180687 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS FOR CALENDAR YEAR 2024 WHICH WAS INCLUDED IN HIS 2024 W2. FORM 990, PART VI, SECTION A, LINE 2 ARTHUR MACK (BOARD PRESIDENT) AND ROBERT CONNER (BOARD DIRECTOR) ARE BUSINESS PARTNERS IN NMC, INC. THERE ARE NO BUSINESS TRANSACTIONS BETWEEN NMC, INC. AND ASI-CT, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO COMMUNITY LIVING CONCEPTS, INC., AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO FINANCIAL ONE ACCOUNTING, INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY LIVING CONCEPTS, INC. (SEE SCHEDULE R) IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY LIVING CONCEPTS, INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN EXECUTIVE DECISIONS ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER (COMMUNITY LIVING CONCEPTS, INC.). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING. IN ADDITION, FINANCIAL ONE ACCOUNTING, INC. WILL REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION PLANS ARE APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION PLANS ARE COMPARED TO SIMILAR ORGANIZATIONS AND TO COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. COMMUNITY LIVING CONCEPTS INC 32625 SEVEN MILE ROAD LIVONIA MI 48152 382803036 MANAGEMENT, CONSULTING SERVICES AND QUALITY ASSURANCE MI 501(C)(3) LINE 12A, I N/A 0 ALTERNATIVE SERVICES INC 32625 SEVEN MILE ROAD LIVONIA MI 48152 382225929 PROVIDES RESIDENTIAL & VOC SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS MI 501(C)(3) LINE 10 COMMUNITY LIVING CONCEPTS INC 0 ALTERNATIVE SERVICES - OREGON INC 7165 SW FIR LOOP TIGARD OR 97223 931014288 PROVIDES RESIDENTIAL & VOC SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS OR 501(C)(3) LINE 10 COMMUNITY LIVING CONCEPTS INC 0 ALTERNATIVE SERVICES - NORTHEAST INC 1567 LISBON ST LEWISTON ME 04240 311446324 PROVIDES RESIDENTIAL & VOC SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ME 501(C)(3) LINE 10 COMMUNITY LIVING CONCEPTS INC 0 CARPE DIEM FOUNDATION INC 7165 SW FIR LOOP TIGARD OR 97223 270986705 CARRY OUT PURPOSE & UPHOLD, PROMOTE & FURTHER THE WELFARE OF RELATED ORGS OR 501(C)(3) LINE 12C, III-FI COMMUNITY LIVING CONCEPTS INC 0 COMMUNITY LIVING CASE MANAGEMENT INC 7165 SW FIR LOOP TIGARD OR 97223 204802605 CASE MANAGEMENT, QUALITY ASSURANCE, AND ADMINISTRATIVE SERVICES OR 501(C)(3) LINE 10 COMMUNITY LIVING CONCEPTS INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0