CENTRAL STATE COMMUNITY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL STATE COMMUNITY SERVICES INC (EIN 38-2560232)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-12
IRS object ID: 201410439349300901
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T08:17:06-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5915 EASTMAN AVE STE 100	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486406824	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382560232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL STATE COMMUNITY SERVICES	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE PARRISH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK R FREED CPA CSEP	Name
Phone	9898357721	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE PARRISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9497743	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	497	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7738980	ContributionsGrantsPriorYear
Contributions Grants Current Year	7789059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1935398	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1680419	ProgramServiceRevenueCY
Investment Income Prior Year	13651	InvestmentIncomePriorYear
Investment Income Current Year	3910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26227	OtherRevenuePriorYear
Other Revenue Current Year	24355	OtherRevenueCurrentYear
Total Revenue Prior Year	9714256	TotalRevenuePriorYear
Total Revenue Current Year	9497743	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7191449	SalariesEtcPriorYear
Salaries Etc Current Year	6885648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2339391	OtherExpensePriorYear
Other Expenses Current Year	2368332	OtherExpensesCurrentYear
Total Expenses Prior Year	9530840	TotalExpensesPriorYear
Total Expenses Current Year	9253980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183416	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	243763	RevenuesLessExpensesCY
Total Assets BOY	3311414	TotalAssetsBOY
Total Assets EOY	3831047	TotalAssetsEOY
Total Liabilities BOY	757364	TotalLiabilitiesBOY
Total Liabilities EOY	1023443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2554050	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2807604	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8462527	Expense
Revenue	1680419	Revenue
Description	THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.	Description
Total Program Service Expense	8462527	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	497	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RACHAEL SHAFFER	NamePerson
Telephone Number	9896316691	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SANDRA MORRISON
PRESIDENT	5.00	1.00	X	X	0	0	0
LARISA MORRISON
DIRECTOR	5.00	1.00	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	80029	0	301
RACHAEL SHAFFER
FINANCE MANA	40.00	5.00		X	54695	0	23921

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134724	TotalReportableCompFromOrg
Total Other Compensation	24222	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESIDENTIAL VALUES OF AMERICA INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4309 SHERWOOD COURT	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	133896	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	7789059	AllOtherContributions
Total Contributions	7789059	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	623990	BusinessCode
Total Revenue Column	1680419	TotalRevenueColumn
Related Or Exempt Function Income	1680419	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1680419	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3910	TotalRevenueColumn
Exclusion	$3,910	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ACCT. SERV. PROV. TO REL. ORG	561000	19800	$19,800
MISCELLANEOUS	900099	4555	$4,555

Field	Value	IRS element (for citing)
Total Other Revenue	24355	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9497743	TotalRevenueColumn
Related Or Exempt Function Income	1680419	RelatedOrExemptFunctionIncome
Exclusion	$28,265	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	188595	Total
Management And General	188595	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5893976	Total
Program Services	5669923	ProgramServices
Management And General	224053	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	168986	Total
Program Services	123532	ProgramServices
Management And General	45454	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	634091	Total
Program Services	600462	ProgramServices
Management And General	33629	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11771	Total
Management And General	11771	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14422	Total
Management And General	14422	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	157628	Total
Program Services	133896	ProgramServices
Management And General	23732	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41563	Total
Program Services	30756	ProgramServices
Management And General	10807	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	565638	Total
Program Services	489511	ProgramServices
Management And General	76127	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	283073	Total
Program Services	250001	ProgramServices
Management And General	33072	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38630	Total
Program Services	15149	ProgramServices
Management And General	23481	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67469	Total
Program Services	60571	ProgramServices
Management And General	6898	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	479627	479627
REPAIRS & MAINTENANCE	186866	160101	26765
WORKERS COMP. INS.	161935	160520	1415
REIMBURSABLE EXPENSES	123634	123634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	236076	Total
Program Services	164844	ProgramServices
Management And General	71232	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9253980	Total
Program Services	8462527	ProgramServices
Management And General	791453	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1687531	BOY
EOY	1629183	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	387366	BOY
EOY	388141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	918781	BOY
EOY	815229	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37078	BOY
EOY	61332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	564325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	361157	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56455	BOY
EOY	203168	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	224203	BOY
EOY	733994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3311414	BOY
EOY	3831047	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	727384	BOY
EOY	840682	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29980	BOY
EOY	182761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	757364	BOY
EOY	1023443	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2554050	BOY
EOY	2807604	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2554050	BOY
EOY	2807604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3311414	BOY
EOY	3831047	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	243763	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9791	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8011597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8060423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7719359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7738980	CurrentTaxYearMinus1Year
Current Tax Year	7789059	CurrentTaxYear
Total	39319418	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8011597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8060423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7719359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7738980	CurrentTaxYearMinus1Year
Current Tax Year	7789059	CurrentTaxYear
Total	39319418	Total

Field	Value	IRS element (for citing)
Public Support Total170	39319418	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2783	CurrentTaxYearMinus1Year
Current Tax Year	3910	CurrentTaxYear
Total	31208	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26227	CurrentTaxYearMinus1Year
Current Tax Year	24355	CurrentTaxYear
Total	88741	Total

Field	Value	IRS element (for citing)
Total Support	39439367	TotalSupport
Gross Receipts From Admissions Etc	9167391	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	538002	OtherCostOrOtherBasis
Depreciation	334834	Depreciation
Book Value	203168	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26323	OtherCostOrOtherBasis
Depreciation	26323	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	203168	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LONG-TERM CERTIFICATES OF DEPOSIT	500000	C
ANNUITY	233994	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	733994	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTES PAYABLE	Description
Amount	$182,761	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	182761	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9507534	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9791	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9791	RevenueNotRptdF990
Revenue Subtotal	9497743	RevenueSubtotal
Total Revenue Per Form990	9497743	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9253980	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9253980	ExpensesSubtotal
Total Expenses Per Form990	9253980	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SANDRA MORRISON
SEE PART V	133896	CONSULTING SERVICES	false
SANDRA MORRISON
SEE PART V	22320	RENT	false
SANDRA MORRISON
SEE PART V	12603	RENT	false
SANDRA MORRISON
SEE PART V	14118	RENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONSHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA INC WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONOWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONPARTOWNER OF RESIDENTIAL CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONPARTOWNER OF HOME CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Address Line2AddressUS/AddressLine2
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 OF OKLAHOMA
3840 SOUTH 103RD EAST AVENUE	TULSA	OK	74146	RES CARE	OK	501C3	7	N/A	false	SUITE 225

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	INTER-DISCIPLINARY ADVANTAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	19800	AmountInvolved
Method Of Amt Determination	CASH PAID	MethodOfAmtDetermination

CENTRAL STATE COMMUNITY SERVICES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Securities OtherSecurities (2 entries)

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

Form990 Schedule L Part V Form990ScheduleLPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments