2014-02-12T08:17:06-06:00 2013-09-30 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2012-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 JULIE PARRISH 2014-02-06 true MARK R FREED CPA CSEP 9898357721 2014-02-11 2012 2015-11-30 17:44:51Z JULIE PARRISH 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 9497743 false X X 1983 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 5 2 497 0 7738980 7789059 1935398 1680419 13651 3910 26227 24355 9714256 9497743 0 0 7191449 6885648 0 0 2339391 2368332 9530840 9253980 183416 243763 3311414 3831047 757364 1023443 2554050 2807604 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 8462527 1680419 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 8462527 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 23 0 true 497 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 SANDRA MORRISON 5.00 1.00 X X 0 0 0 LARISA MORRISON 5.00 1.00 X 0 0 0 BARBARA KETTLER 1.00 1.00 X 0 0 0 KARI WOOD 1.00 1.00 X 0 0 0 CARRIE CHASE 1.00 1.00 X 0 0 0 JULIE PARRISH 40.00 5.00 X 80029 0 301 RACHAEL SHAFFER 40.00 5.00 X 54695 0 23921 134724 24222 false false false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 133896 1 7789059 7789059 PROGRAM SERVICE REVENUE 623990 1680419 1680419 1680419 3910 3910 ACCT. SERV. PROV. TO REL. ORG 561000 19800 19800 MISCELLANEOUS 900099 4555 4555 24355 9497743 1680419 28265 188595 188595 5893976 5669923 224053 168986 123532 45454 634091 600462 33629 11771 11771 14422 14422 157628 133896 23732 41563 30756 10807 565638 489511 76127 283073 250001 33072 38630 15149 23481 67469 60571 6898 SUPPLIES 479627 479627 REPAIRS & MAINTENANCE 186866 160101 26765 WORKERS COMP. INS. 161935 160520 1415 REIMBURSABLE EXPENSES 123634 123634 236076 164844 71232 9253980 8462527 791453 0 1687531 1629183 387366 388141 918781 815229 37078 61332 564325 361157 56455 203168 224203 733994 3311414 3831047 727384 840682 29980 182761 757364 1023443 X 2554050 2807604 2554050 2807604 3311414 3831047 243763 9791 X false true X true false X 8011597 8060423 7719359 7738980 7789059 39319418 8011597 8060423 7719359 7738980 7789059 39319418 39319418 14183 5798 4534 2783 3910 31208 13598 12786 11775 26227 24355 88741 39439367 9167391 0.99700 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538002 334834 203168 26323 26323 203168 LONG-TERM CERTIFICATES OF DEPOSIT 500000 C ANNUITY 233994 F 733994 NOTES PAYABLE 182761 182761 9507534 9791 9791 9497743 9497743 9253980 9253980 9253980 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 ADDITIONAL INFORMATION SCHEDULE L PART V 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 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. 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 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