2020-08-04T13:40:38-05:00 2019-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2018-10-01 382154463 DISABILITY NETWORK CAPITAL AREA DISA 5179992760 901 E MT HOPE AVE LANSING MI 48910 NORMAN DELISLE JR CHAIR 5179992760 2020-08-04 1 BRANDY L TERWILLIGER CPA P00645694 5173237500 2020-08-05 216.163.63.50 2020-08-04 11:59:15 ED P C5952EEA30BF7FC86DAE0A62ED153E0E3BB5796F 65BB7716B73E6F83F0A797AD7116E15789692848 2018 2020-09-23 17:36:50Z X NORMAN DELISLE JR 901 E MT HOPE AVE LANSING MI 48910 1385732 0 X WWW.DNCAP.ORG X 1976 MI TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 12 12 42 16 0 0 550704 676490 750509 684053 71 38 4339 25151 1305623 1385732 0 0 0 0 937723 911950 0 0 14312 404812 482754 1342535 1394704 -36912 -8972 735337 890009 357447 521091 377890 368918 TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 0 0 1157296 703214 SERVICES INCLUDE WORKING WITH 313 INDIVIDUALS (YOUTH TO SENIORS) WITH INDIVIDUAL WORK PLANS THAT INCLUDED TRANSPORTATION, EMPLOYMENT, HOUSING AND SELF-ADVOCACY. 24,523 HOURS WERE SPENT ON COMMUNITY ACTIVITIES INCLUDING OUTREACH AND TECHNICAL ASSISTANCE AND OVER 9,041 HOURS OF INFORMATION AND REFERRAL SERVICES WERE PROVIDED. DISABILITY NETWORK CAPITAL AREA CONTINUES TO WORK ON THE STATEWIDE IMPLEMENTATION OF THE EVIDENCE-BASED PRACTICE OF LIVING WELL WITH A DISABILITY AND IS IN THE TOP FIVE OF MICHIGAN CILS ON NURSING FACILITY TRANSITIONS AND SERVICES TO YOUTH THROUGH WIOA. 1157296 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 6 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ROBIN HARRINGTON FINANCE MANAGER 5179992760 901 E MT HOPE AVE LANSING MI 48910 PATRICIA HANLEY DIRECTOR 1.00 X 0 0 0 TAMMY HANNAH DIRECTOR 1.00 X 0 0 0 PATRICK MCSHERRY DIRECTOR 1.00 X 0 0 0 WENDY MYERS ENDED 012019 DIRECTOR 1.00 X 0 0 0 JOHN ZAWORSKI DIRECTOR 1.00 X 0 0 0 ELIZABETH KOENIGSKNECHT DIRECTOR 1.00 X 0 0 0 MICHAEL WILSON MA CRC DIRECTOR 1.00 X 0 0 0 JEFFREY BROWN DIRECTOR 1.00 X 0 0 0 NORMAN DELISLE JR CHAIR 1.00 X 0 0 0 MARGARET FRANKHAUSER VICE CHAIR 1.00 X X 0 0 0 JAN DEMARCO DIRECTOR 1.00 X X 0 0 0 MARY SHARP SECRETARY 1.00 X X 0 0 0 DAN AUSTIN TREASURER 1.00 X X 0 0 0 MARK PIERCE EXECUTIVE DIRECTOR 40.00 X 72333 0 3680 ROBIN HARRINGTON FINANCE MANAGER 40.00 X 35067 0 1450 107400 0 5130 0 0 0 0 0 664325 12165 676490 PROGRAM FEES 900099 669710 669710 SERVICE FEES 900099 14343 14343 684053 38 38 5990 0 5990 5990 5990 MISCELLANEOUS REVENUE 900099 19161 19161 19161 1385732 703214 0 6028 X 118246 98144 18920 1182 651652 540871 104264 6517 9295 7716 1486 93 67418 55956 10788 674 65339 54232 10454 653 3860 3735 80 45 28825 23925 4612 288 149199 123303 24410 1486 12894 10702 2063 129 47159 39142 7546 471 45624 37868 7300 456 44075 36582 7052 441 21369 17736 3419 214 10849 9005 1736 108 17673 14668 2828 177 17172 14252 2748 172 10153 8427 1624 102 REPAIRS & MAINTENANCE 53970 44795 8635 540 EQUIPMENT EXPENSES 10294 8544 1647 103 MISCELLANEOUS EXPENSES 4348 3609 696 43 DUES & SUBSCRIPTIONS 4217 3500 675 42 1073 584 113 376 1394704 1157296 223096 14312 146045 217476 134929 75950 14739 77560 82300 13686 3599 550576 54631 308292 495945 54825 735337 890009 107593 131453 249854 389638 357447 521091 X 368987 360855 8903 8063 377890 368918 735337 890009 -8972 0 X 0 1 X 1 0 X 677945 592128 566292 550704 676490 3063559 677945 592128 566292 550704 676490 3063559 3063559 34 33 548 1871 6028 8514 30874 2539 19161 52574 3124647 2602239 0.98040 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34800 34800 473307 12162 461145 42469 42469 0 495945 X 1385732 0 1385732 0 1385732 1394704 0 1394704 0 1394704 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 3 TO 4 YEARS. MARK PIERCE II FAMILY MEMBER OF EXECUTIVE DIRECTOR 11583 EMPLOYEE WAGES 0 JEAN HARRIS FAMILY MEMBER OF JAN DEMARCO, BOARD MEMBER 34798 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 92,044. MANAGEMENT AND GENERAL EXPENSES 17,744. FUNDRAISING EXPENSES 1,109. TOTAL EXPENSES 110,897. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,300. MANAGEMENT AND GENERAL EXPENSES 6,096. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 34,737. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 3,565.