2021-07-29T07:20:32-05:00 2020-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2019-10-01 381791181 CAPITAL AREA COMMUNITY SERVICES INC CAPI 5174826281 101 E WILLOW STREET LANSING MI 489064814 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 5174826281 2021-07-27 1 AMBER RATHBUN CPA P01786612 5173237500 2021-07-28 2019 2022-09-23 18:48:47Z MIGUEL RODRIGUEZ 101 E WILLOW STREET LANSING MI 489064814 25236809 0 X WWW.CACS-INC.ORG X 1964 MI DEDICATED TO COMMUNITY ACTION THROUGH PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 27 27 519 2558 0 0 24883947 25085848 93609 65134 0 48 43570 85779 25021126 25236809 0 0 0 0 16188381 16317178 0 0 3713 9077262 8907308 25265643 25224486 -244517 12323 4439474 4810739 8262153 2852109 -3822679 1958630 X CAPITAL AREA COMMUNITY SERVICES IS DEDICATED TO THE PROMISE OF COMMUNITY ACTION BY REACHING OUT TO LOW-INCOME PEOPLE IN THE COMMUNITY, ADDRESSING THEIR MULTIPLE NEEDS THROUGH A COMPREHENSIVE APPROACH, DEVELOPING PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, INVOLVING LOW-INCOME CLIENTS IN THE AGENCY'S OPERATIONS, AND ADMINISTERING A FULL RANGE OF COORDINATED PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 0 0 18727250 71941 HEAD START AND EARLY HEAD START PROGRAMS FUNDED THROUGH HEALTH & HUMAN SERVICES GRANTS AND CONTRACTS 4247244 COMMUNITY ACTION AGENCY PROGRAMS FUNDED THROUGH STATE AND FEDERAL PROGRAM GRANTS AND CONTRACTS 582902 65661 U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION AND OTHER ENERGY ASSISTANCE RELATED PROGRAMS 424397 13083 HOUSING AND VARIOUS COMMUNITY ACTION AGENCY PROGRAMS AND RELATED SUPPORT ACTIVITIES 424397 13083 23981793 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 0 0 1 0 0 0 0 0 0 0 0 1 127 0 1 519 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TRACI KUIPER 5174826281 101 E WILLOW STREET LANSING MI 489064814 JENNIFER FLANDERS-SHOUSE BOARD MEMBER 1.00 X 0 0 0 CINDY GARBER BOARD MEMBER 1.00 X 0 0 0 JEANNE PEARL-WRIGHT BOARD MEMBER 1.00 X 0 0 0 DEWAIN VALLIE JR BOARD MEMBER 1.00 X 0 0 0 SU A'LYN HOLBROOK BOARD MEMBER 1.00 X 0 0 0 DWIGHT ROYALE BOARD MEMBER 1.00 X 0 0 0 MARK BROWN BOARD MEMBER 1.00 X 0 0 0 MICHELLE NICHOLSON BOARD MEMBER 1.00 X 0 0 0 SYLVESTER SHERRILL BOARD MEMBER 1.00 X 0 0 0 KEN MITCHELL BOARD MEMBER 1.00 X 0 0 0 BARBARA ROGERS BOARD MEMBER 1.00 X 0 0 0 CAROL KOENIG BOARD MEMBER 1.00 X 0 0 0 ROBERT NELSON BOARD MEMBER 1.00 X 0 0 0 HEATHER THOMAS BOARD MEMBER 1.00 X 0 0 0 GORDON WRIGHT BOARD MEMBER 1.00 X 0 0 0 JUDY JONES BOARD MEMBER 1.00 X 0 0 0 DWAYNE POWELL JR BOARD MEMBER 1.00 X 0 0 0 WILLARD WALKER BOARD MEMBER 1.00 X 0 0 0 SUSANNE ELKINS BOARD MEMBER (ENDED 12/31/19) 1.00 X 0 0 0 JOAN JACKSON JOHNSON BOARD MEMBER (ENDED 2/7/20) 1.00 X 0 0 0 ERIC SCHERTZING MEMBER AT LARGE 1.00 X 0 0 0 ERVIN CURRIE MEMBER AT LARGE 1.00 X 0 0 0 HEATHER POPE MEMBER AT LARGE 1.00 X 0 0 0 GWENDOLYN CONEY MEMBER AT LARGE 1.00 X 0 0 0 ANNE MARTIN SECRETARY 1.00 X X 0 0 0 SUSAN DEVON TREASURER 1.00 X X 0 0 0 ULYSSES BEASLEY 2ND VICE PRESIDENT (ENDED 12/31/19) 1.00 X X 0 0 0 GARY GOSAYNIE 2ND VICE PRESIDENT 1.00 X X 0 0 0 BOB ROBINSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 GLENN FREEMAN III PRESIDENT 1.00 X X 0 0 0 JEFFREY WYMAN FINANCE DIRECTOR (ENDED 11/24/19) 40.00 X 33852 0 1016 TRACI KUIPER FINANCE DIRECTOR (BEGAN 12/19/19) 45.00 X 635 0 0 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 91891 0 18984 LUCY MCCLINTIC ASSISTANT DIRECTOR 40.00 X 102235 0 4017 228613 0 24017 1 0 0 0 LANSING SCHOOL DISTRICT 519 W KALAMAZOO ST LANSING MI 48933 CHILD CARE PARTNER 275891 SALVATION ARMY 302 E EXCHANGE ST OWOSSO MI 48867 CHILD CARE PARTNER 206429 MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD RM 2 EAST LANSING MI 48824 CHILD CARE PARTNER 187361 TRI-COUNTY OFFICE ON AGING 5303 S CEDAR LANSING MI 48911 CLASSROOM FOOD SERVICE, TRAINING 177810 HAPPY ELEPHANT CHILD CARE CENTER 4010 W MICHIGAN AVE LANSING MI 48917 CHILD CARE PARTNER 134862 8 25007447 78401 1340648 25085848 HEAD START EARLY EDUCATION 624410 65134 65134 65134 48 48 OTHER REVENUE 900099 85779 85551 228 85779 25236809 150685 0 276 201813 188510 13303 11826299 11046766 779533 148098 138336 9762 2857963 2669579 188384 1283005 1198435 84570 2482600 2482600 33478 33478 32444 32444 35312 6116 29196 305084 277626 27458 1177070 1160133 16937 94016 90375 3641 232639 232639 DIRECT CLIENT SERVICES 3142320 3142320 CONSUMABLE SUPPLIES 826640 801353 21574 3713 OTHER EXPENSES 277179 254119 23060 EQUIPMENT LEASE-REPAIRS 268526 259408 9118 25224486 23981793 1238980 3713 874817 1253714 2102047 2267490 25106 238057 227257 4077214 3014936 1199447 1062278 4439474 4810739 2167605 2394762 325286 457347 5769262 0 8262153 2852109 X -3963424 1807751 140745 150879 -3822679 1958630 4439474 4810739 X 12323 5769262 -276 X 0 1 X 1 1 1 X 22581029 22649777 23180384 24883947 25085848 118380985 22581029 22649777 23180384 24883947 25085848 118380985 118380985 34848 43570 85551 163969 118544954 683874 0.99860 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 1091400 899768 191632 539230 413358 125872 2364584 1701810 662774 1062278 X 25236533 0 25236533 276 276 25236809 25224486 0 25224486 0 25224486 PART X, LINE 2: IN 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 POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: HPS LLC PARTNERSHIP INCOME 276. X 2469470 1340648 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020, THE ORGANIZATION RECEIVED FOOD COMMODITIES TOTALING 2,469,470 POUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED ANNUALLY AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE, SIGN, AND SUBMIT CONFLICT OF INTEREST CERTIFICATION FORMS EVERY TWO YEARS. AS NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE ASKED TO COMPLETE AND SUBMIT SAID FORM. FORM 990, PART VI, SECTION B, LINE 15 UTILIZE INFORMATION OBTAINED FROM VARIOUS SOURCES SUCH AS MICHIGAN COMMUNITY ACTION, HEAD START, ETC. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: HPS LLC PARTNERSHIP INCOME -276. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: BEGINNING NET ASSETS HAS BEEN RESTATED DUE TO THE ELIMINATION OF THE OTHER POST RETIREMENT BENEFITS PLAN DURING THE YEAR ENDED SEPTEMBER 30, 2020, PER THE AUDITED FINANCIAL STATEMENTS.