2013-02-15T14:39:48-06:00 2012-09-30 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2011-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 JULIE PARRISH 2013-02-14 true KELLIE M BOS 9898357721 2013-02-14 2011 2016-02-25 16:41:14Z JULIE PARRISH 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 9928388 false X WWW.CSCSM.ORG X 1982 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 3 0 540 0 7719359 7738980 2002541 1935398 4534 13651 11775 26227 9738209 9714256 0 0 7332461 7191449 0 0 2364632 2339391 9697093 9530840 41116 183416 2980814 3311414 622471 757364 2358343 2554050 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 8453323 1935398 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 8453323 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 true false false false false false false true true false false false false false true false false false false true 31 0 true 540 true false false false false false false false false false false X 3 0 true false false false false false false true true false false false true false false true false true true false X X RACHAEL BARD 9896316691 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 X DEBORAH PETTYPLACE 40.00 X X 226042 24808 20242 SANDRA MORRISON 5.00 X X 0 0 0 LARISA MORRISON 5.00 X 0 0 0 BARBARA KETTLER 1.00 X 0 0 0 KEVIN WRAY 1.00 X 0 0 0 ROBERT THOMAS 1.00 X 0 0 0 CONNIE GROVE 40.00 X 164247 24808 19231 RACHAEL BARD 40.00 X 55360 0 18890 JULIE PARRISH 40.00 X 0 0 0 445649 49616 58363 2 false true false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 133896 1 7738980 7738980 PROGRAM SERVICE REVENUE 623990 1935398 1935398 1935398 2783 2783 225000 214132 10868 10868 10868 MISCELLANEOUS 561000 14995 14995 ACCT. SERV. PROV. TO REL. ORG 900099 11232 11232 26227 9714256 1935398 39878 353604 353604 5983287 5713035 270252 213595 143808 69787 640963 602296 38667 19151 19151 56724 56724 141106 133896 7210 2267 2267 39224 28562 10662 470071 396048 74023 265434 233373 32061 48667 32529 16138 67832 61220 6612 SUPPLIES 487791 487791 WORKERS COMP. INS. 167671 165751 1920 REIMBURSABLE EXPENSES 166232 166232 REPAIRS & MAINTENANCE 159639 138266 21373 247582 148249 99333 9530840 8453323 1077517 0 1171901 1687531 386786 387366 821343 918781 71702 37078 378982 322527 312170 56455 211912 224203 5000 2980814 3311414 578624 727384 43847 29980 622471 757364 X 2358343 2554050 2358343 2554050 2980814 3311414 183416 12291 X false true true X false X 6033140 8011597 8060423 7719359 7738980 37563499 6033140 8011597 8060423 7719359 7738980 37563499 37563499 26807 14183 5798 4534 2783 54105 22733 13598 12786 11775 26227 87119 37704723 9279870 0.99630 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 352659 296204 56455 26323 26323 56455 ANNUITY 224203 F 224203 NOTES PAYABLE 29980 29980 9714256 9530840 183416 12291 12291 195707 9726547 12291 12291 9714256 9714256 9530840 9530840 9530840 X true true X X false false false false false false false false false DEBORAH PETTYPLACE 196042 24808 30000 20242 246284 24808 CONNIE GROVE 134247 24808 30000 19231 183478 24808 SANDRA MORRISON SEE PART V 133896 CONSULTING SERVICES false DEBORAH PETTYPLACE SEE PART V 6525 MARKETING & ARCHITEC 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 DEBORAH PETTYPLACE PARTYEAR PRESIDENT SECRETARY TREASURER EXECUTIVE DIRECTOR OF THE ORGANIZATIONMOTHER OF JOHN LUESING OWNER OF JOHN LUESING ASSOCIATES LLC WHICH PROVIDES THE ORGANIZATION WITH MARKETING AND ARCHITECTURAL SERVICES 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII AVERAGE HOURS PER WEEK: SANDRA MORRISON -- 1.00 HOUR LARISA MORRISON -- 1.00 HOUR JULIE PARRISH -- 5.00 HOURS BARBARA KETTLER -- 1.00 HOUR KEVIN WRAY -- 1.00 HOUR ROBERT THOMAS -- 1.00 HOUR RACHAEL BARD -- 5.00 HOURS DEBORAH PETTYPLACE -- 5.00 HOURS CONNIE GROVE -- 5.00 HOURS INTER-DISCIPLINARY ADVANTAGE INC 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 RES CARE MI 501C3 7 N/A false false false false false false false false false false false true false false false false false false false INTER-DISCIPLINARY ADVANTAGE INC K 11232 CASH PAID