2012-10-31T15:59:10-05:00 2011-12-31 383077920 HERBERT & ASSOCIATES PC PO BOX 367 TROY MI 480990367 990 2011-01-01 381785665 OAKLAND LIVINGSTON HUMAN SERVICE AGENCY OAKL 2482092600 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 RONALD BORNGESSER 2482092600 2012-10-31 1 RICHARD A HERBERT CPA P00086508 5862644347 2011 2016-02-24 21:20:13Z RONALD BORNGESSER 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 40002557 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 24 613 1575 0 0 42588228 39219832 283085 441699 22838 139986 0 0 42894151 39801517 16061318 15890122 0 0 18920389 19342274 0 0 233285 4945528 5562334 39927235 40794730 2966916 -993213 6093749 5896360 4108510 5010396 1985239 885964 X TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT. 0 0 23730592 3612122 23730592 CHILD & FAMILY SERVICES DIVISION : HEAD START-1601 STUDENTS, EARLY HEAD START-127, GREAT PARENTS 25, GSRP 160, GAP 47,FATHER FACTOR 110,JUVENILE RE-ENTRY 120, MI ENROLLS-OAKLAND 2313, MI ENROLLS-LIVINGSTON 683, PAYEE 300 CLIENTS AVERAGE, WIC 3000, SUMMER FOOD 41,831 MEALS. 11641321 11641321 ENERGY SERVICES DIVISION- LOW INCOME WX-1101 HOMES/2395 PERSONS, SERC-11 HOMES/34 PEOPLE, MPSC ONLY WX 2 HOMES/5 PEOPLE, LIHEAP ONLY WX 7 HOMES/17 PEOPLE, ENERGY OPT, DIRECT INSTALLS- 1294 HOMES/2846 PEOPLE, NOVI CDBG- 9 HOMES/19 PEOPLE, OAKLAND CDBG- 16 HOMES/44 PEOPLE, MPSC ENERGY EDUCATION 19 CLASSES/243 CLIENTS, LIHEAP ENERGY EDUCATION 40 CLASSES/535 CLIENTS, MI SAVES 2 HOMES/7 PEOPLE, HOME INJURY CONTROL 691 CLIENTS/2145 DEVICES, RESOURCE ADVOCACY 1935 CLIENTS/7090.5 HOURS, CHORE SERVICES 685 CLIENTS/6238.5 HOURS. 2255994 2255994 COMMUNITY AND ECONOMIC SERVICES DIVISION-MANAGEMENT FOR 9 IDA PROGRAM SITES SERVICING 79 CLIENTS, HOSTED TAX PREP SERVICES FOR 476, CASE MANAGEMENT & MATCHED SAVINGS ACCOUNTS FOR 205, CRISIS ASSISTANCE(RENT, SHELTER, UTILITY) FOR 1594, HOUSING COUNSELING INCLUDING FORECLOSURE COUNSELING FOR 320, BUNDLED SERVICES IN THE CENTER FOR WORKING FAMILIES FOR 110 CLIENTS. 1595787 1595787 LIVINGSTON COUNTY SERVICES DIVISION-1588 HOUSEHOLDS MONTHLY WITH BASIC NEEDS, 164 FREE TAX FILINGS, 1035 UTILITY PAYMENTS, 237 RENT/SHELTER, 1012 MONTHLY CSFP, 9762 QUARTERLY TEFAP IN OAKLAND & LIVINGSTON COUNTIES, 20 HOUSEHOLDS RECEIVED REHAB OR EMERGENCY HSG REPAIRS AND 156 MIGRANT FAMILIES ASSISTED WITH FOOD & HEALTH AIDS. 1595787 1595787 39223694 1 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 321 0 1 613 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 NANCY DINGELDEY 2.00 X X 0 0 0 DENNIS GRIFFIN 2.00 X X 0 0 0 DOUGLAS WILLIAMS 2.00 X X 0 0 0 JOHN ALMSTADT 2.00 X 0 0 0 KATHY CRAWFORD 2.00 X 0 0 0 JAY DRICK 2.00 X 0 0 0 KHALFANI STEPHENS 2.00 X 0 0 0 PHYLLIS MCMILLEN 2.00 X 0 0 0 BETH NUCCIO 2.00 X 0 0 0 GARY MCGILLVRAY 2.00 X 0 0 0 GREGG A CHRISTENSON 2.00 X 0 0 0 SONIA ACOSTA 2.00 X 0 0 0 IRENE ONDERCHANIN 2.00 X X 0 0 0 ANN K SUZIEDELIS 2.00 X 0 0 0 DEBORAH MAJESKI 2.00 X 0 0 0 CYNTHIA WELLS 2.00 X 0 0 0 SEAN CORCORAN 2.00 X 0 0 0 RICHARD HOLMES 2.00 X 0 0 0 HOLBERT MAXEY 2.00 X 0 0 0 JULIE NELSON 2.00 X 0 0 0 MELISSA DINELLI 2.00 X 0 0 0 NINFA MENDOZA 2.00 X 0 0 0 CANDYE HINTON 2.00 X 0 0 0 YOHANNES BOLDS 2.00 X 0 0 0 RONALD BORNGESSER 40.00 X 135145 0 54516 BRAD MICHAUD 40.00 X 90293 0 13506 225438 0 68022 3 0 1 0 ROMITA CONSTRUCTION COMPANY 1335 N LIVERNOIS ROCHESTER HILLS MI 48306 WEATHERIZATION CONTRACTOR 573961 COMPLETE CONSTRUCTION SERVICES COMPANY 3750 W 11 MILE ROAD BERKLEY MI 48072 WEATHERIZATION CONTRACTON 517193 R & L FIRE & WATER RESTORATION INC 520 WANDA STREET FERNDALE MI 48220 WEATHERIZATION CONTRACTON 465994 UNIQUE FOOD MANAGEMENT INC 248 S TELEGRAPH ROAD PONTIAC MI 48341 FOOD SERVICE TO HEADSTART & SUMMER SITES 418130 SYNERGY CONSTRUCTION GROUP 1800 STARRBATT ROCHESTER HILLS MI 48309 WEATHERIZATION CONTRACTOR 384455 34 164493 37555837 1499502 671827 39219832 FEES FOR SERVICES 624100 441699 441699 441699 49090 49090 258353 167457 90896 90896 90896 33583 164493 33583 0 39801517 490789 0 90896 4611923 4611923 11278199 11278199 225438 225438 13027071 12524440 356412 146219 757218 707866 39880 9472 3852676 3670479 151845 30352 1479871 1423413 42799 13659 61099 44397 16702 242272 242272 2695529 2529677 165852 36737 36639 98 609228 496534 112694 149938 81174 68764 930451 856730 73721 342811 292766 50045 276392 229881 12928 33583 12532 12500 32 24171 24171 181174 160633 20541 40794730 39223694 1337751 233285 388948 298265 1587898 2026077 2881330 2340047 708663 727791 15726 4937 726282 396543 353910 329739 157274 169504 6093749 5896360 2517061 3113491 254607 209575 321762 301814 1015080 1385516 4108510 5010396 X 828782 -153769 999183 870229 157274 169504 1985239 885964 6093749 5896360 X -993213 -106062 X X 0 1 1 X 1 1 X 27459655 27619595 30024912 42570115 39219832 166894109 27459655 27619595 30024912 42570115 39219832 166894109 166894109 85705 73818 30804 22838 49090 262255 167156364 0.99840 0.99820 X 4477 15 X 729 3748 4477 40790982 40795459 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5397 6216 4201 4477 20291 250000 250000 250000 250000 1000000 1500000 135 116 67 729 1047 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: WRITE STATE AND FEDERAL REPRESENTATIVES REQUESTING SUPPORT FOR PROGRAMS HELPING PERSONS IN NEED. 0 1 157274 10000 2230 169504 131806 10000 15468 157274 101981 10100 19725 131806 125333 10050 -33402 101981 1 0 149000 149000 118700 80862 37838 396952 254051 142901 61630 61630 0 329739 POST RETIREMENT BENEFIT OBLIGATIONS 1385516 1385516 PART IV, LINE 2B: AGENCY SERVES AS REPRESENTATIVE PAYER FOR SS AND SSI BENEFICIARIES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE AGENCY. WALK FOR WARMTH 131948 131948 BOWLATHON 32545 32545 164493 164493 164493 1 BERKLEY SCHOOL DISTRICT 214205 HEAD START GRANT FARMINGTON SCHOOL DISTRICT 525883 HEAD START GRANT FERNDALE SCHOOL DISTRICT 290827 HEAD START GRANT HAZEL PARK SCHOOL DISTRICT 308710 HEAD START GRANT HOLLY SCHOOL DISTRICT 188455 HEAD START GRANT HURON VALLEY SCHOOL DISTRICT 205584 HEAD START GRANT LAKE ORION SCHOOL DISTRICT 317724 HEAD START GRANT LAMPHERE SCHOOL DISTRICT 132418 HEAD START GRANT HEAD START GRANT OXFORD SCHOOL DISTRICT 329966 HEAD START GRANT ROCHESTER SCHOOL DISTRICT 140542 HEAD START GRANT WALLED LAKE SCHOOL DISTRICT 246958 HEAD START GRANT WATERFORD SCHOOL DISTRICT 710850 HEAD START GRANT HEAD START GRANT HEAD START GRANT 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 135145 0 0 0 0 0 16128 0 38388 0 189661 0 0 0 X 671827 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -106,062. FORM 990, PART XI, 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 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 VENTURE INC D 708169 VENTURE INC K 129800 VENTURE INC M 50000 VENTURE INC N 125000 VENTURE INC 196 CESAR E CHAVEZ AVENUE PONTIAC MI 48342 383024297 0 0 0 0 0 0 0 0 0 0