2018-04-30T14:00:37-04:00 2017-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2016-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 PAULA OTT EXEC. DIRECTOR 2018-04-19 true KELLIE M BOS P00448161 9898357721 2018-04-19 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF 369B8059A9915DF27F7270DC0ED199D7F149CA52 2016 2021-01-29 14:40:06Z PAULA OTT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 11402126 false X X 1983 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 5 2 534 0 8750840 9308611 1819975 2072185 11845 20354 10154 976 10592814 11402126 0 0 8159732 8732817 0 0 2693407 2848531 10853139 11581348 -260325 -179222 3599351 3691429 1011655 1275283 2587696 2416146 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 10746187 2072185 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 10746187 true true false false false false false false true false true true false false false false true false false false false false false false false false false false false true false false false false false true false true false false false false false true false false false true 37 0 534 true false false false false false false false false false false X 5 2 true false false false false false false true true false false false true false false true false true true false X X RACHAEL SHAFFER 9896316691 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 LARISA MORRISON DIRECTOR 5.00 1.00 X 8100 158994 7619 SANDRA MORRISON PRESIDENT 5.00 1.00 X X 0 0 0 BARBARA KETTLER DIRECTOR 1.00 1.00 X 0 0 0 KARI WOOD DIRECTOR 1.00 1.00 X 0 0 0 CARRIE CHASE DIRECTOR 1.00 1.00 X 0 0 0 JULIE COOLEY FMR EXEC. DI 40.00 5.00 X 112403 0 309 PAULA OTT EXEC. DIRECT 40.00 5.00 X 0 0 0 120503 158994 7928 1 false true false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 161720 1 57520 9251091 19233 9308611 ROOM AND BOARD 623990 1784560 1784560 FOOD STAMPS 623990 262733 262733 OTHER REVENUE 623990 24892 24892 2072185 19954 19954 400 400 400 400 MISCELLANEOUS 561000 976 976 976 11402126 2072185 21330 115697 115697 7720345 7485523 234822 176908 165173 11735 719867 689495 30372 11280 11280 13700 13700 216350 177198 39152 84117 32251 51866 752510 692215 60295 261439 232450 28989 142619 142619 87270 77585 9685 SUPPLIES 550284 550284 REPAIRS & MAINTENANCE 238105 231211 6894 WORKERS COMP. INS. 185686 190993 -5307 OTHER OPERATING EXPENSES 121790 78095 43695 183381 143714 39667 11581348 10746187 835161 0 1277284 727283 866829 1242256 56061 61481 942558 463808 238294 478750 1160883 1181659 3599351 3691429 819026 900802 5470 8594 72327 60762 114832 305125 1011655 1275283 X 2587696 2416146 2587696 2416146 3599351 3691429 -179222 7672 X false true X true false X 7789059 7999830 8086461 8750840 9308611 41934801 7789059 7999830 8086461 8750840 9308611 41934801 41934801 3910 4387 3409 11845 19954 43505 24355 20789 16518 10154 976 72792 42051098 9308657 0.99720 0.99690 X PART II, LINE 10 ACCT. SERV. PROV. TO RELATED ORG. 64,350 MISCELLANEOUS 7,466 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 20000 20000 114831 2871 111960 780939 434149 346790 26788 26788 478750 LONG-TERM CERTIFICATES OF DEPOSIT 918236 F ANNUITY 263423 F 1181659 11409798 7672 7672 11402126 11402126 11581348 11581348 11581348 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS IN A SEPARATE CHECKING ACCOUNT FOR ITS CONSUMERS, AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION. THE FUNDS ARE DEPOSITED BY THE SOCIAL SECURITY ADMINISTRATION IN A BANK ACCOUNT UNDER THE ORGANIZATION'S NAME AND ARE RESTRICTED FOR THE NEEDS AND LIVING EXPENSES OF SPECIFIC CONSUMERS. X X false false false false false false false false false LARISA MORRISON DIRECTOR 8100 158994 7619 8100 166613 SANDRA MORRISON SEE PART V 161720 CONSULTING SERVICES false SANDRA MORRISON SEE PART V 24063 RENT false SANDRA MORRISON SEE PART V 10942 RENT false SANDRA MORRISON SEE PART V 10858 RENT false SCHEDULE L, PART V PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. (2) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. (3) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF RESIDENTIAL CARE ENTERPRISES 1 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. (4) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/SPOUSE IS OWNER OF RESIDENTIAL CARE ENTERPRISES 2 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR UTILIZES 990S OF COMPARABLE ORGANIZATIONS TO SUGGEST SALARY CHANGES WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. INTER-DISCIPLINARY ADVANTAGE INC 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 RES CARE MI 501C3 7 N/A false CENTRAL STATE COMM SERV OKLAHOMA 3840 SOUTH 103RD EAST AVENUE SUITE 225 TULSA OK 74146 RES CARE OK 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false INTER-DISCIPLINARY ADVANTAGE INC C 57520 CASH & NET ASSETS RECEIVD