2014-08-07T09:25:36-05:00 2013-12-31 383077920 HERBERT & ASSOCIATES PC PO BOX 80546 ROCHESTER MI 483080546 990 2013-01-01 381785665 OAKLAND LIVINGSTON HUMAN SERVICE AGENCY OAKL 2482092600 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 RONALD BORNGESSER CEO 2482092600 2014-07-24 1 RICHARD A HERBERT CPA P00086508 5862644347 2013 2015-11-30 17:44:51Z RONALD BORNGESSER 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 26641433 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 24 594 1500 0 0 25233327 23276351 950329 1789187 516553 99708 309539 589767 27009748 25755013 9249096 10215439 0 0 11437423 10590390 0 0 191397 6165949 4434555 26852468 25240384 157280 514629 5928344 5814862 4999795 4292628 928549 1522234 X TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. 0 0 15636531 3119949 CHILD & FAMILY SERVICES DIVISION : HEAD START-1601 STUDENTS, EARLY HEAD START-127, GSRP 160, GAP 30 ,FATHER FACTOR 196, DNR SUMMER YOURTH 91, MI ENROLLS-OAKLAND 3524,HIV/AIDS PROGRAMS-435 UNDUPLICATED, MI ENROLLS-LIVINGSTON 741, MI ENROLLS WASHTENAW-1035, PAYEE 375 CLIENTS AVERAGE, WIC 3100, SUMMER FOOD 36,155 MEALS. 3434332 799573 ENERGY SERVICES DIVISION- LOW INCOME WX-259, HOMES/686PERSONS, SERC-246 HOMES/431 PEOPLE, WEST BLOOMFIELD CDBG, 7 HOME/20 PEOPLE, OXFORD CDBG 6 HOMES/12 PEOPLE, NOVI CDBG- 13 HOMES/20 PEOPLE, COMMERCE CDBG- 2 HOMES/7 PEOPLE, EASE CLIENT EDUCATION 302 HOMES/855 CLIENTS , DTE REFRIGERATOR REPLACEMENT 630 HOMES/1,512 PEOPLE, RESOURCE ADVOCACY 1840 CLIENTS/7682 HOURS, CHORE SERVICES 430 CLIENTS/8,881.25 UNITS OF SERVICE, HOME INJURY CONTROL 381 CLIENTS/1,152 UNITS OF SERVICE. 2213748 1253539 LIVINGSTON COUNTY SERVICES DIVISION-179 ASSISTED WITH RENT, SHELTER AND HOMELESS CASE MANAGEMENT, 54,077 FOOD BOXES FROM CSFP, TEFAP AND FOCUS HOPE IN OAKLAND & LIVINGSTON COUNTIES, 39 MIGRANT FAMILIES ASSISTED WITH FOOD AND HEALTH AIDES. 1253539 22538150 1 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 355 0 1 594 1 0 0 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 PONTIAC MI 48342 IRENE ONDERCHANIN CHAIRMAN 2.00 X X 0 0 0 DENNIS GRIFFIN SECRETARY 2.00 X X 0 0 0 DOUGLAS WILLIAMS TREASURER 2.00 X X 0 0 0 CYNTHIA WELLS VICE-CHAIRMAN 2.00 X X 0 0 0 KATHY CRAWFORD PUBLIC SECTOR BOARD MEMBER 2.00 X 0 0 0 DENNIS DOLAN PUBLIC SECTOR BOARD MEMBER 2.00 X 0 0 0 KHALFANI STEPHENS PUBLIC SECTOR BOARD MEMBER 2.00 X 0 0 0 PHYLLIS MCMILLEN PUBLIC SECTOR BOARD MEMBER 2.00 X 0 0 0 JOE DEL MARONE PUBLIC SECTOR BOARD MEMBER 2.00 X 0 0 0 GARY MCGILLVRAY PUBLIC SECTOR BOARD MEMBE 2.00 X 0 0 0 BOB HOFFMAN PUBLIC SECTOR BOARD MEMBE 2.00 X 0 0 0 ALLAN SCHNECK PUBLIC SECTOR BOARD MEMBE 2.00 X 0 0 0 SONIA ACOSTA PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 FRAN AMOS PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 DEBORAH MAJESKI PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 TONI FLOWERS JEFFERSON PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 SEAN CORCORAN PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 RICHARD HOLMES COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 HOLBERT MAXEY COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 JULIE NELSON COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 MICHELLE OUNANAN COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 NINFA MENDOZA COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 JAYNE ROWSE COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 YOHANNES BOLDS COMMUNITY REP. SECTOR BOAR 2.00 X 0 0 0 RONALD BORNGESSER CEO 40.00 X X 138327 0 59119 BRAD MICHAUD CFO 40.00 X 92628 0 13873 230955 0 72992 1 0 1 0 NOVA CONSULTANTS INC 21580 NOVI ROAD 300 NOVI MI 48375 WEATHERIZATION CONTRACTOR 840859 UNIQUE FOOD MANAGEMENT INC 248 S TELEGRAPH ROAD PONTIAC MI 48341 FOOD SERVICE TO HEADSTART & SUMMER SITES 397633 CAREHOUSE OF OAKLAND COUNTY 44765 WOODWARD AVENUE PONTIAC MI 48341 EARLY HS CONTRACTOR 315610 R & L FIRE & WATER RESTORATION INC 520 WANDA STREET FERNDALE MI 48220 WEATHERIZATION CONTRACTON 274301 AIR CONDITIONING ENGINEERS 5250 AUBURN ROAD SHELBY TWP MI 48317 WEATHERIZATION CONTRACTOR 262121 20 122588 21127666 2026097 1135718 23276351 FEES FOR SERVICES 624100 1789187 1789187 1789187 46335 46335 902135 848762 53373 53373 53373 37658 122588 37658 0 PERFORMANCE BASED FEES (GCCAA, ET 541200 589767 589767 589767 25755013 2432327 0 46335 3119949 3119949 7095490 7095490 230955 230955 7154273 6058382 983091 112800 721672 307604 407579 6489 1561586 1322665 215730 23191 921904 802023 108622 11259 34460 11288 23172 42615 37635 4980 2407703 2249219 158484 37658 37658 502002 387500 114502 78619 23979 54640 964319 840256 124063 165409 134106 31303 117090 78099 38991 663 663 84017 69955 14062 25240384 22538150 2510837 191397 456583 585200 2357377 2403685 2078437 1733358 803222 861127 41772 11856 61630 61630 0 0 190953 219636 5928344 5814862 3371523 2315309 262611 406191 1365661 1571128 4999795 4292628 X 236802 479529 500794 823069 190953 219636 928549 1522234 5928344 5814862 514629 79056 0 X X 0 1 X 1 1 1 X 30024912 42570115 39219832 25118632 23276351 160209842 30024912 42570115 39219832 25118632 23276351 160209842 160209842 30804 22838 49090 49865 46335 198932 160408774 0.99880 0.99860 X 3395 110 X 1000000 1000000 1000000 1000000 4000000 6000000 4201 4477 7496 3395 19569 250000 250000 250000 250000 1000000 1500000 67 729 1479 2275 PART I-A, LINE 1: WRITE STATE AND FEDERAL REPRESENTATIVES REQUESTING SUPPORT FOR PROGRAMS HELPING PERSONS IN NEED. 1 1 X 190953 10000 18683 219636 169504 10000 11449 190953 157274 10000 2230 169504 131806 10000 15468 157274 101981 10100 19725 131806 1 0 61630 61630 0 0 POST RETIREMENT BENEFIT OBLIGATIONS 1571128 1571128 PART IV, LINE 2B: AGENCY SERVES AS REPRESENTATIVE PAYER FOR SS AND SSI BENEFICIARIES. PART V, LINE 4: TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AGENCY. WALK FOR WARMTH 160246 122588 37658 37658 160246 122588 37658 37658 37658 0 1 BERKLEY SCHOOL DISTRICT 209275 HEAD START GRANT FARMINGTON SCHOOL DISTRICT 513779 HEAD START GRANT FERNDALE SCHOOL DISTRICT 282214 HEAD START GRANT HEAD START GRANT HOLLY SCHOOL DISTRICT 184118 HEAD START GRANT HURON VALLEY SCHOOL DISTRICT 202792 HEAD START GRANT LAKE ORION SCHOOL DISTRICT 292549 HEAD START GRANT LAMPHERE SCHOOL DISTRICT 129369 HEAD START GRANT OXFORD SCHOOL DISTRICT 301928 HEAD START GRANT ROCHESTER SCHOOL DISTRICT 68163 HEAD START GRANT WALLED LAKE SCHOOL DISTRICT 241274 HEAD START GRANT WATERFORD SCHOOL DISTRICT 694488 HEAD START GRANT 11 PART I, LINE 2: AGENCY COMPLIES WITH VARIOUS ELIGIBLITY REQUIREMENTS IMPOSED BY GRANTING AUTHORITIES X 0 0 0 0 0 0 0 0 0 RONALD BORNGESSER CEO 138327 0 0 0 0 0 16599 0 42520 0 197446 0 0 0 X 1135718 DETERMINED BY GRANTOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES WERE FURNISHED TO THE APPROPRIATE INDIVIDUALS RESPONSIBLE FOR REVIEWING AND APPROVING THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C POLICY AND PROCEDURES MANUAL DETAILS CONFLICT OF INTEREST RULES AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWED AND APPROVED BY INDEPENDENT BOARD. 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 XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. VENTURE 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 SERVICE 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 VENTURE GATEWAY LDHA LP 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 262939451 DEVELOP LOW COST AND AFFORDABLE HOUSING MI N/A VENTURE HOUSING INC 196 CESAR E CHAVEZ AVE PONTIAC MI 48342 383024297 FACILITATE INVESTMENTS IN 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 1 VENTURE INC D 869639 ACTUAL AMOUNT PAID VENTURE INC L 139700 ACTUAL AMOUNT PAID VENTURE INC N 50000 ESTIMATED FAIR VALUE VENTURE INC O 125000 ESTIMATED FAIR VALUE VENTURE INC A 33164 ACTUAL AMOUNT ACCRUED VENTURE INC 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 383024297 0 0 0 0 0 0 0 0 0 0