2012-08-15T16:11:30-05:00 2011-09-30 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2010-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 JULIE PARRISH 2012-08-15 true KELLIE M BOS 9898357721 2012-08-15 2010 2016-02-24 21:20:13Z JULIE PARRISH 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 9738209 false X WWW.CSCSM.ORG X 1982 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 6 2 601 0 8060423 7719359 1816252 2002541 5798 4534 12786 11775 9895259 9738209 0 0 7281466 7332461 0 0 2342087 2364632 9623553 9697093 271706 41116 3156961 2980814 851351 622471 2305610 2358343 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 8682244 2002541 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 8682244 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 25 0 true 601 true false false false false false false false false false false X 6 2 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 DEBORAH PETTYPLACE 40.00 X X 189891 12058 13621 REBECCA EVANS 1.00 X 45900 0 21255 SANDRA MORRISON 1.00 X X 0 0 0 LARISA MORRISON 1.00 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 144598 12058 13122 380389 24116 47998 2 false true false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 130896 1 7719359 7719359 PROGRAM SERVICE REVENUE 623990 2002541 2002541 2002541 4534 4534 ACCT. SERV. PROV. TO REL. ORG 561000 11232 11232 MISCELLANEOUS 900099 543 543 11775 9738209 2002541 16309 494895 67321 427574 6039968 5790654 249314 166972 103317 63655 630626 589005 41621 4348 4348 4925 4925 144052 130896 13156 18070 18070 43343 31417 11926 525335 459262 66073 255812 226323 29489 62658 37118 25540 70179 63488 6691 SUPPLIES 528622 528622 REIMBURSABLE EXPENSES 172228 172228 REPAIRS & MAINTENANCE 157608 151513 6095 WORKERS COMP. INS. 155047 153511 1536 OTHER OPERATING EXPENSES 81950 42751 39199 140455 116748 23707 9697093 8682244 1014849 0 1322511 1171901 385481 386786 818748 821343 95000 62501 71702 637415 325245 267427 312170 200293 211912 5000 5000 3156961 2980814 843721 578624 7630 43847 851351 622471 X 2305610 2358343 2305610 2358343 3156961 2980814 41116 11617 X false true true X false X 7240882 6033140 8011597 8060423 7719359 37065401 7240882 6033140 8011597 8060423 7719359 37065401 37065401 39280 26807 14183 5798 4534 90602 23217 22733 13598 12786 11775 84109 37240112 9700534 0.99530 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 98211 3510 94701 412547 276669 135878 126657 45066 81591 312170 ANNUITY 211912 F 211912 NOTES PAYABLE 43847 43847 9738209 9697093 41116 11617 11617 52733 9749826 11617 11617 9738209 9738209 9697093 9697093 9697093 X false false false false false false false false false DEBORAH PETTYPLACE 189891 12058 13621 203512 12058 CONNIE GROVE 144598 12058 13122 157720 12058 SANDRA MORRISON SEE PART V 130896 CONSULTING SERVICES false DEBORAH PETTYPLACE SEE PART V 19375 MARKETING & ARCHITEC false ADDITIONAL INFORMATION SCHEDULE L PART V PART IV B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION SANDRA MORRISON VICE PRESIDENT OF THE ORGANIZATIONSHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA INC WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION DEBORAH PETTYPLACE 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 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SANDRA MORRISON BARBARA KETTLER VICE PRES DIRECTOR SISTERS DEBORAH PETTYPLACE REBECCA EVANS EXEC DIR DIRECTOR MOTHER/DAUGHTER SANDRA MORRISON LARISA MORRISON VICE PRES 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. 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