2015-04-27T10:59:17-05:00 2014-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2013-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 JULIE PARRISH EXECUTIVE DIRECTOR 2015-02-05 true MARK R FREED CPA CSEP P00448148 9898357721 2015-04-16 2013 2016-02-25 16:41:14Z JULIE PARRISH 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 9794180 false X X 1983 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 5 2 503 0 7789059 7999830 1680419 1759404 3910 14157 24355 20789 9497743 9794180 0 0 6885648 7244116 0 0 2368332 2605952 9253980 9850068 243763 -55888 3831047 3885294 1023443 1124299 2807604 2760995 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 9071034 1759404 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 9071034 true true false false false false false false false 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 false false true false false false false false true false false false true 17 0 503 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 3000 141000 6634 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 PARRISH EXEC. DIRECT 40.00 5.00 X 111242 0 293 RACHAEL SHAFFER FINANCE MANA 40.00 5.00 X 57493 0 15225 171735 141000 22152 1 false true false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 133896 1 7999830 7999830 PROGRAM SERVICE REVENUE 623990 1759404 1759404 1759404 4387 4387 9770 9770 9770 9770 ACCT. SERV. PROV. TO REL. ORG 561000 19800 19800 MISCELLANEOUS 900099 989 989 20789 9794180 1759404 34946 176199 176199 6248813 6039306 209507 167072 149454 17618 652032 619476 32556 8950 8950 18565 18565 163910 133896 30014 48295 34349 13946 628942 546924 82018 274299 244983 29316 72903 72903 82002 74750 7252 SUPPLIES 485104 485104 REPAIRS & MAINTENANCE 226164 205010 21154 WORKERS COMP. INS. 217689 216233 1456 REIMBURSABLE EXPENSES 141699 141699 237430 179850 57580 9850068 9071034 779034 0 1629183 1469375 388141 389401 815229 854804 61332 51131 766169 388859 203168 377310 733994 743273 3831047 3885294 840682 790414 333885 182761 1023443 1124299 X 2807604 2760995 2807604 2760995 3831047 3885294 -55888 9279 X false true X true false X 8060423 7719359 7738980 7789059 7999830 39307651 8060423 7719359 7738980 7789059 7999830 39307651 39307651 5798 4534 2783 3910 4387 21412 12786 11775 26227 24355 20789 95932 39424995 9194014 0.99700 0.99700 X PART II, LINE 10 ACCT. SERV. PROV. TO RELATED ORG. 73,296 MISCELLANEOUS 22,636 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739846 362536 377310 26323 26323 377310 LONG-TERM CERTIFICATES OF DEPOSIT 502203 F ANNUITY 241070 F 743273 9803459 9279 9279 9794180 9794180 9850068 9850068 9850068 X true true X X false false false false false false false false false LARISA MORRISON DIRECTOR 3000 141000 6634 3000 147634 SANDRA MORRISON SEE PART V 133896 CONSULTING SERVICES false SANDRA MORRISON SEE PART V 22320 RENT false SANDRA MORRISON SEE PART V 12223 RENT false SANDRA MORRISON SEE PART V 13843 RENT false SCHEDULE L, PART V PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SANDRA MORRISON IS THE PRESIDENT OF THE ORGANIZATION AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/PART-OWNER OF RESIDENTIAL CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/PART-OWNER OF HOME CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY 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 false false false false false false false false false true false false false false false false false INTER-DISCIPLINARY ADVANTAGE INC L 19800 CASH PAID