2023-05-12T11:09:35-05:00 2022-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-10-01 382154463 DISABILITY NETWORK CAPITAL AREA DISA 5179992760 901 E MT HOPE AVE LANSING MI 48910 JOHN ZAWORSKI CHAIR 5179992760 2023-05-08 1 JOHN ZAWORSKI 999009999 AMBER RATHBUN CPA P01786612 5173237500 2023-05-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN ZAWORSKI 901 E MT HOPE AVE LANSING MI 48910 1944610 0 X WWW.DNCAP.ORG X 1976 MI TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 9 8 48 9 0 0 1024146 1075544 819160 824046 33 -10766 15029 45010 1858368 1933834 0 0 0 0 1185759 1383560 0 0 20013 534695 617608 1720454 2001168 137914 -67334 1045803 949086 503153 473770 542650 475316 X TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 0 0 1620942 869056 DISABILITY NETWORK CAPITAL AREA SAW AN INCREASE IN THE NUMBER OF CONSUMERS AND SERVICES PROVIDED THIS YEAR. 516 CUSTOMERS DEVELOPED AND ESTABLISHED GOALS IN AREAS SUCH AS HOUSING, TRANSPORTATION, PEER SUPPORT, ACCESSIBILITY, AND EMPLOYMENT. DISABILITY NETWORK CAPITAL AREA STAFF PROVIDED 30,451.20 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF OUTREACH AND COMMUNITY EDUCATION. THIS YEAR THERE WAS AN EMPHASIS FOR OUTREACH AND SERVICES INTO OUR RURAL COMMUNITIES WITH THE ESTABLISHMENT AND EMPLOYMENT OF 2.5 PERMANENT STAFF FOR AN OFFICE IN SHIAWASSEE COUNTY. SERVICES PROVIDED INCLUDED COLLABORATION WITH VARIOUS COMMUNITY PARTNERS TO INCREASE RESOURCES FOR PERSONS WITH DISABILITIES, THE CREATION AND FACILITATION OF PROGRAMMING ON INDEPENDENT LIVING SKILL BUILDING FOR YOUTH AND INCREASING EMPLOYMENT OPPORTUNITIES AND SERVICES SUCH AS JOB COACHING. OUR SHIAWASSEE LOCATION PROVIDED SERVICES TO 153 INDIVIDUALS IN OUR RURAL COUNTIES (CLINTON, EATON, AND SHIAWASSEE). AS IN OUR PREVIOUS YEAR, WE CONTINUED TO HELP INDIVIDUALS NAVIGATE THE PANDEMIC AND REINTEGRATE INTO SOCIETY AS THE WORLD STARTED TO REOPEN. 1620942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ADAM BORTON FINANCE MANAGER 5179992760 901 E MT HOPE AVE LANSING MI 48910 MARK PIERCE EXECUTIVE DIRECTOR 40.00 X X 78576 0 2381 ADAM BORTON FINANCE MANAGER 40.00 X 46583 0 2489 PATRICIA HANLEY DIRECTOR 1.00 X 0 0 0 PATRICK MCSHERRY DIRECTOR 1.00 X 0 0 0 ELIZABETH KOENIGSKNECHT DIRECTOR 1.00 X 0 0 0 JENNIFER LAMPHERE DIRECTOR 1.00 X 0 0 0 JEFFREY BROWN DIRECTOR (ENDED 11/2021) 1.00 X 0 0 0 JAN DEMARCO SECRETARY 1.00 X X 0 0 0 DAN AUSTIN TREASURER 1.00 X X 0 0 0 JOHN ZAWORSKI VICE CHAIR 1.00 X X 0 0 0 NORMAN DELISLE JR CHAIR 1.00 X X 0 0 0 125159 0 4870 0 0 0 0 0 1064690 10854 2680 1075544 PROGRAM FEES 900099 809540 809540 SERVICE FEES 900099 14506 14506 824046 10 10 10776 -10776 -10776 -10776 INSURANCE CLAIM 900099 43492 43492 MISCELLANEOUS REVENUE 900099 1518 1518 45010 1933834 869056 0 -10766 X 147217 119246 26499 1472 1015864 822847 182857 10160 13149 10651 2367 131 120563 97656 21701 1206 86767 70281 15618 868 44512 36055 8012 445 6128 4964 1103 61 267 216 48 3 228385 184993 41109 2283 592 479 107 6 29129 23594 5244 291 49875 40398 8978 499 56888 46079 10240 569 14769 11963 2658 148 31087 25180 5596 311 20554 16648 3700 206 21652 17538 3897 217 14948 12108 2691 149 REPAIRS & MAINTENANCE 43066 34883 7752 431 MISCELLANEOUS EXPENSES 31033 25137 5586 310 DUES & SUBSCRIPTIONS 21433 17361 3858 214 EQUIPMENT EXPENSES 3290 2665 592 33 2001168 1620942 360213 20013 208377 106135 119432 117102 200807 206837 18495 26174 598267 105429 498692 492838 1045803 949086 139079 132898 12625 9458 351449 331414 503153 473770 X 534205 475316 8445 0 542650 475316 1045803 949086 -67334 0 X 0 1 X 1 0 X 550704 676490 586994 1024146 1075544 3913878 550704 676490 586994 1024146 1075544 3913878 3913878 1871 6028 11098 7733 10 26740 2539 19161 1336 7329 45010 75375 4015993 3765872 0.97460 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MICELLANEOUS INCOME - 2017 AMOUNT: $ 2,539. 2018 AMOUNT: $ 19,161. 2019 AMOUNT: $ 1,336. 2020 AMOUNT: $ 7,329. 2021 AMOUNT: $ 1,518. INSURANCE CLAIM - 2021 AMOUNT: $ 43,492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34800 34800 493654 56143 437511 69813 49286 20527 492838 X 1933834 0 1933834 0 1933834 2001168 0 2001168 0 2001168 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. JEAN HARRIS FAMILY MEMBER OF JAN DEMARCO, BOARD MEMBER 37268 EMPLOYEE WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DELIVERED TO THE BOARD AT THE TIME OF PRESENTING THE ANNUAL AUDIT. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 BEFORE THE TREASURER REVIEWS AND SIGNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 119,600. MANAGEMENT AND GENERAL EXPENSES 26,578. FUNDRAISING EXPENSES 1,476. TOTAL EXPENSES 147,654. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,506. MANAGEMENT AND GENERAL EXPENSES 9,001. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 50,007. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,162. MANAGEMENT AND GENERAL EXPENSES 1,369. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 7,607. RAMP EXPENSES: PROGRAM SERVICE EXPENSES 18,725. MANAGEMENT AND GENERAL EXPENSES 4,161. FUNDRAISING EXPENSES 231. TOTAL EXPENSES 23,117.