2017-11-13T14:58:45-06:00 2016-12-31 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2016-01-01 381785665 OAKLAND LIVINGSTON HUMAN SERVICE AGENCY OAKL 2482092600 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 Susan Harding CEO 2482092600 2017-11-13 1 Michael Santicchia P00046899 2483550280 2017-11-13 209.99.101.4 2017-11-13 13:20:31 ES P 40106E97351F8D1B4A9A4B826A7B3A8C261C4624 C036982C97CCDD37E69B07942C170FF614EBA51A 2016 2017-02-10 21:41:12Z Susan Harding 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 29547604 0 X WWW.OLHSA ORG X 1964 MI TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. 24 24 613 843 0 0 22466672 26947919 2885615 2490833 126411 54846 42119 22515 25520817 29516113 3745282 6510150 0 0 12235112 12879247 0 0 63956 9969203 9814697 25949597 29204094 -428780 312019 7110991 7735688 6538596 5982368 572395 1753320 X TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. 0 0 12878907 3474470 12878907 CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - An important part of OLHSA's mission is helping young children fulfill their potential. We offer several programs designed to make sure children have access to the nutritional, medical, and educational services they need. Together these programs provide young children and their families with opportunities both in and out of the classroom; opportunities that they might not have otherwise. Many of these programs also offer support for the family since healthy childhood development depends just as much on strong family relationships and ready access to physicians as it does on having a positive classroom environment. Eligibility for these programs is determined primarily by income and age but special consideration is given to families of children with disabilities. OLHSA is there to lend a helping hand to parents who are ready to take the initiative in their child's welfare.FAMILY RESOURCES:OLHSA works hard to link available services in the community to families in need. Our aim is to provide them with the resources that will allow them to achieve goals for themselves and their children. Local community agencies participate on policy council and are present at parent meetings resulting in a strong support system for resources and services for families. 1537921 228151 1537921 FOOD SERVICES DIVISION:Food Pantries Emergency Food AssistanceA federal program that helps supplement the diets of low-income Americans, including elderly people, by providing them with emergency food and nutrition assistance at no cost.The Emergency Food Assistance (TEFAP)Various food staples are distributed to low-income households on a quarterly basis.Food for Seniors (CSFP-SR) (aka Focus HOPE in Oakland County)Monthly food program for homebound and other seniors aged 60 and over in Oakland and Livingston Counties.Michigan Benefits AccessAssistance in signing up for State benefits you may be eligible for, including SNAP, LIHEAP, TANF, child care subsidies, SCHIP, Medicaid, and EITC.OLHSA South Food Pantry Ferndale (Oakland County only)The pantry provides food staples or food certificates to Oakland County residents. We use grants, a partnership with Gleaners Community Food Bank, and donations to keep the pantry stocked.Shared Harvest Pantry (Livingston County only)OLHSA, in partnership with Gleaners Community Food Bank provides food assistance and information about other services available through OLHSA and Gleaners, to Livingston County residents.Summer Food Service Program (Summer Lunch) (Oakland County only)OLHSA provides a nutritious breakfast and/or lunch to youth in churches, parks, schools and recreation centers in and around Pontiac.The Emergency Food Assistance Program (TEFAP)OLHSA distributes food staples quarterly to low-income people at over 60 accessible locations across Oakland County. 1732555 2807529 1732555 Energy Optimization Program:Provides energy efficient home improvements possibly including CFL light bulbs, Energy Star refrigerators, insulation, programmable thermostats, air sealing, high efficiency furnaces, and high efficiency water heaters. 11029550 11029550 27178933 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 323 0 1 613 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X BRAD MICHAUD 2482092600 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 Khalfani Stephens Board Vice Chairperson 2.00 X 0 0 0 Janet Jackson Board Secretary 2.00 X 0 0 0 Douglas Williams Board Treasurer 2.00 X 0 0 0 Cynthia Wells Board Chairperson 2.00 X 0 0 0 William Pagen Technology Director 40.00 X 138531 0 21985 Erica Karfonta Director of Health, Housin 40.00 X 86934 0 6389 Dayna Swindell Director of Energy & Commu 40.00 X 80581 0 19300 Carnita Hunt Director of Human Services 40.00 X 99066 0 8107 Suzan harding Director of Early Chilhood 40.00 X 95359 0 16003 Allan E Schneck Board Member 2.00 X 0 0 0 Wade Fleming Board Member 2.00 X 0 0 0 Taressa S Ariss Board Member 2.00 X 0 0 0 Sean Corcoran Board Member 2.00 X 0 0 0 Richard J Holmes Board Member 2.00 X 0 0 0 Phyllis McMillen Board Member 2.00 X 0 0 0 Ninfa Mendoza Board Member 2.00 X 0 0 0 Mary White-Block Board Member 2.00 X 0 0 0 Joe Del Morone Board Member 2.00 X 0 0 0 Holbert Maxey Board Member 2.00 X 0 0 0 Yohannes Bolds Board Member 2.00 X 0 0 0 Fran Amos Board Member 2.00 X 0 0 0 Ellen Terpening Board Member 2.00 X 0 0 0 Debbie Miller Board Member 2.00 X 0 0 0 Beverly Beltramo Board Member 2.00 X 0 0 0 GARY MCGILLIVARY Board Member 2.00 X 0 0 0 Douglas Helzerman Board Member 2.00 X 0 0 0 Brent Earl Board Member 2.00 X 0 0 0 Lisa Straske Board Member 2.00 X 0 0 0 Jennifer Agosta-Price Board Member 2.00 X 0 0 0 Ronald Borngesser CEO 40.00 X 178097 0 57752 Bradley Michaud CFO 40.00 X 106271 0 14564 James Cole Technology Manager 40.00 X 115455 0 24505 900294 0 168605 4 0 1 0 Whirlpool Corporation PO BOX 88129 CHICAGO IL 606951129 Energy Services (appliance) Contractor 775574 Air Conditioning Engineers Inc 5250 AUBURN RD SHELBY TOWNSHIP MI 48317 Weatherization Contractor 708888 Care House 44765 Woodward Avenue PontIAC MI 48341 Early Head Start Contractor 374714 Centro Multicultural LaFamilia Inc 35 WEST HURON ST SUITE 500 PONTIAC MI 48342 Early Head Start Contractor 299775 R&L Fire & Water Restorating Inc 520 Wanda St ferndale MI 48220 weatherization Contractor 251558 13 145241 21810855 4991823 1222393 26947919 Fees for Service 624100 2490833 2490833 2490833 54846 54846 54006 145241 31491 22515 22515 29516113 2545679 0 22515 X 3737642 3737642 2772508 2772508 783752 713811 67732 2209 7969988 7258763 688764 22461 791867 721202 68433 2232 2680611 2441399 231658 7554 653029 594754 56435 1840 58831 53581 5084 166 31213 28428 2697 88 4694799 4275845 405723 13231 2419409 2203506 209085 6818 1931055 1758732 166881 5442 251292 228867 21717 708 16351 14892 1413 46 43434 39558 3754 122 consumable supplies 249113 226883 21528 702 Equipment 119200 108562 10301 337 29204094 27178933 1961205 63956 634687 17462 608429 800403 2849044 4060483 1215531 1079713 14304 6589 196799 105140 442690 297827 151004 144863 1212590 1276089 228603 244946 7110991 7735688 2129486 3154310 2356906 1396437 441189 0 395000 0 1216015 1431621 6538596 5982368 X 93617 1225358 478778 527962 572395 1753320 7110991 7735688 X 312019 73142 753747 42017 X X 0 1 X 1 1 1 X 25118632 23276351 25028019 22466672 26947919 122837593 25118632 23276351 25028019 22466672 26947919 122837593 122837593 49865 46335 21887 60256 54846 233189 123070782 0.99810 0.99830 X 0 1 X 228603 16343 244946 236890 -6454 1833 228603 219636 10000 8958 1704 236890 190953 10000 18683 219636 169504 10000 11449 190953 1 0 442690 297827 144863 144863 Post-retirement obligations - health benefits 1460332 Post-retirement obligations -pension benefits -28711 1431621 X Part IV, Line 2b: THE ORGANIZATION MAINTAINS AND ADMINISTERS SOCIAL SECURITY FUNDS FOR THE BENEFIT OF ITS CLIENTS. Part V, Line 4: The Organization established an endowment fund known as the Oakland Livingston Human Service Agency Fund (Endowment). The Endowment is held and administered by the Community Foundation of Southeastern Michigan. The purpose of the Endowment is to support the general charitable purposes of the Agency. Part X, Line 2: The Agency believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the Internal Revenue Service or state authorities, however, fiscal year 2013 and later remain subject to examination. Walk for Warmth 199247 145241 54006 31491 199247 145241 54006 31491 31491 22515 1 BERKLEY SCHOOL DISTRICT 14700 W LINCOLN BLVD OAKPARK MI 48237 386003087 501(C)(3) 289226 HEAD START GRANT FARMINGTON SCHOOL DISTRICT 32500 SHIAWASSEE ROAD FARMINGOTN MI 48336 386003051 501(C)(3) 718576 HEAD START GRANT FERNDALE SCHOOL DISTRICT 871 PINECREST FERNDALE MI 48220 386003089 501(C)(3) 312665 HEAD START GRANT HOLLY SCHOOL DISTRICT 920 BAIRD STREET HOLLY MI 48242 386008212 501(C)(3) 251003 HEAD START GRANT LAKE ORION SCHOOL DISTRICT 315 N LAPEER STREET LAKE ORION MI 48362 386003075 501(C)(3) 537515 HEAD START GRANT LAMPHERE SCHOOL DISTRICT 31201 DORCHESTER MADISON HEIGHTS MI 48071 386003092 501(C)(3) 148725 HEAD START GRANT WALLED LAKE SCHOOL DISTRICT 850 LADD ROAD BUILDING D WALLED LAKE MI 48390 386003049 501(C)(3) 315166 HEAD START GRANT WATERFORD SCHOOL DISTRICT 501 N CASS LAKE ROAD WATERFORD MI 48328 386003100 501(C)(3) 1164766 HEAD START GRANT NON-CASH COMMODITIES 10039 228151 FMV COMMODITIES ASSISTANCE TO LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS 1319 2544357 Part I, Line 2: AGENCY COMPLIES WITH VARIOUS ELIGIBLITY REQUIREMENTS IMPOSED BY GRANTING AUTHORITIES X 0 0 0 0 0 0 0 0 0 William Pagen Technology Director 129310 0 8594 0 627 0 0 0 21985 0 160516 0 0 0 Ronald Borngesser CEO 155936 0 9382 0 12779 0 23235 0 34517 0 235849 0 0 0 X 10000 1222393 As determined by USDA 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is presented to the Board of Directors for review at a scheduled meeting. Previous to that, it is reviewed by the Finance Committee which is a sub-committee of the Board. Form 990, Part VI, Section B, line 12c The Organization requires all Board members to annually sign the conflict of interest policy. Form 990, Part VI, Section B, line 15 COMPENSATION REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BOTH VIA WEBSITE AND BY REQUEST Form 990, Part IX, line 11g Consultants and contract services: Program service expenses 4,275,845. Management and general expenses 405,723. Fundraising expenses 13,231. Total expenses 4,694,799. Form 990, Part XI, line 9: change in pension and postretirement liabilities 42,017. Part XII - Line 1 The Organization has not changed its method of accounting from prior year. Part XII - 2c The oversight process or selection process has not changed during the tax year. Venutre INC 196 Cesar E Chavez Avenue Pontiac MI 48342 383024297 Provide decent affordable housing for persons of low and moderate income MI 501(c)3 Tax Exempt Oakland Livingston Human Services Agency 0 VENTURE GRAND RIVER LDHA LP 196 CESAR E CHAVEZ AVENUE Pontiac MI 48342 205994731 Develop low cost and affordable housing MI N/A 0 0 VENTURE GATEWAY LDHA LP 196 CESAR E CHAVEZ AVENUE Pontiac MI 48342 262939451 Develop low cost and affordable housing MI N/A 0 0 VENTURE HOUSING INC 196 CESAR CHAVEZ AVE PONTIAC MI 48324 383024297 FACILITATE INVESTMENTSin limited dividend housing association lmt ptr MI C 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 venture inc D 949737 cost venture inc L 121100