ALTERNATIVE COMMUNITY LIVING INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVE COMMUNITY LIVING INC (EIN 38-2753046)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301510
- Schema version
- 2009v1.7
- 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 G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T16:01:53-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382753046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE COMMUNITY LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTE | NameControl |
| Phone | 2483387458 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LAFAYETTE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR DENNIS R JACOBS PHD | Name |
| Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2483387513 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW PASSAGES - SEE ALSO SCH O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DENNIS R JACOBS PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LAFAYETTE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24347691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEWPASSAGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES, AND PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 815 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25653644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24218741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25755288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24313373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19395557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18057482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6062366 | OtherExpensePriorYear |
| Other Expenses Current Year | 5914871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25457923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23972353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 297365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 341020 | RevenuesLessExpensesCY |
| Total Assets BOY | 4813147 | TotalAssetsBOY |
| Total Assets EOY | 4953451 | TotalAssetsEOY |
| Total Liabilities BOY | 4117526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3862810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1090641 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO PROVIDE THE BEST COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, PROMOTING RECOVERY AND ENHANCED QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21007841 | Expense |
| Revenue | 24219786 | Revenue |
| Description | THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES. FURTHER, THIS ORGANIZATION PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. | Description |
| Total Program Service Expense | 21007841 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 815 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA OSTROSKI MBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483387458 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LAFAYETTE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CYNTHIA FOSTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM E ENDRES | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J MONTES | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN P SPRING | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DR KEVIN E EARLY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA ASHFORD-SCALES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ALAN HOFFMAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| LYNN FERRIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK VALKOUN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAIME LOVEJOY MSA | |||||||
| VP-QUALITY | 65.00 | 113070 | 0 | 6250 | X | ||
| DR DENNIS R JACOBS PH | |||||||
| PRESIDENT & CEO | 40.00 | 215665 | 0 | 77605 | X | ||
| LISA OSTROSKI MBA | |||||||
| VP-BUSINESS & FINANCIAL | 65.00 | 117097 | 0 | 4984 | X | ||
| KATHRYN YOUNG MSW | |||||||
| VP-PROGRAM DEVELOPMENT | 50.00 | 91065 | 0 | 7114 | X | ||
| PRAVIN SONI | |||||||
| PSYCHIATRIST | 36.00 | 159627 | 0 | 9543 | X | ||
| HANIF KHAN | |||||||
| PSYCHIATRIST | 40.00 | 262783 | 0 | 8664 | X | ||
| CAROLE KREMER | |||||||
| PSYCHIATRIST | 40.00 | 117000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1076307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114160 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DR DAVID VILA | |||||
| PO BOX 576 | NORTHVILLE | MI | 48167 | PSYCHIATRIST | 245220 |
| DR ANJANA BHRANY | |||||
| 5337 TERRITORIAL ROAD | GRAND BLANC | MI | 48439 | PSYCHIATRIST | 198360 |
| DR MICHAEL GOTLIEB | |||||
| 4856 PANORAMA CIRCLE | WEST BLOOMFIELD | MI | 48323 | PSYCHIATRIST | 193450 |
| DR DUNCAN MAGOON | |||||
| 2301 SOUTH HURON PARKWAY 2C | ANN ARBOR | MI | 48104 | PSYCHIATRIST | 134640 |
| PETER CHANG ENTERPRISES | |||||
| 28530 ORCHARD LAKE ROAD STE 110 | FARMINGTON | MI | 48334 | EMR HOSTING/SERVICE & IT CONSULTANT | 121103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 66690 | FundraisingEvents |
| All Other Contributions | 13425 | AllOtherContributions |
| Total Contributions | 80115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY HOUSING SERV | 624100 | 10656258 | 10656258 |
| CASE MANAGEMENT SERVIC | 624100 | 5293035 | 5293035 |
| CRISIS MOBILE STABILIZ | 624100 | 2530178 | 2530178 |
| CRISIS RESIDENTIAL SER | 624100 | 1535939 | 1535939 |
| ASSERTIVE COMMUNITY TR | 624100 | 1479848 | 1479848 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2723483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2723483 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24218741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1460 | TotalRevenueColumn |
| Exclusion | $1,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18980 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2280 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2280 | TotalRevenueColumn |
| Exclusion | $2,280 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6869 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66690 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17618 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10749 | TotalRevenueColumn |
| Exclusion | -$10,749 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Other Revenue | 900099 | 20481 | $20,481 | |
| INSURANCE REIMBURSE. | 900099 | 1045 | 1045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24313373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24219786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,472 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622451 | Total |
| Program Services | 72837 | ProgramServices |
| Management And General | 549614 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15388785 | Total |
| Program Services | 14225309 | ProgramServices |
| Management And General | 1163476 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836458 | Total |
| Program Services | 783234 | ProgramServices |
| Management And General | 53224 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209788 | Total |
| Program Services | 1092843 | ProgramServices |
| Management And General | 116945 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169720 | Total |
| Program Services | 101920 | ProgramServices |
| Management And General | 67800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96836 | Total |
| Management And General | 96836 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54206 | Total |
| Management And General | 54206 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257607 | Total |
| Program Services | 210596 | ProgramServices |
| Management And General | 47011 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657119 | Total |
| Program Services | 1544274 | ProgramServices |
| Management And General | 112845 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685572 | Total |
| Program Services | 671127 | ProgramServices |
| Management And General | 14445 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782624 | Total |
| Program Services | 742741 | ProgramServices |
| Management And General | 39883 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147215 | Total |
| Program Services | 62456 | ProgramServices |
| Management And General | 84759 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113606 | Total |
| Program Services | 73491 | ProgramServices |
| Management And General | 40115 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478134 | Total |
| Program Services | 455145 | ProgramServices |
| Management And General | 22989 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT REPAIR & Main | 688221 | 601714 | 86507 |
| BAD DEBT | 525166 | 399137 | 126029 |
| START UP COST SETTLEMEN | 220512 | -29833 | 250345 |
| FINANCE COST | 38333 | 850 | 37483 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23972353 | Total |
| Program Services | 21007841 | ProgramServices |
| Management And General | 2964512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113811 | BOY |
| EOY | 92427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102077 | BOY |
| EOY | 300210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539719 | BOY |
| EOY | 2432205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41628 | BOY |
| EOY | 8553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3290042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1345627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979070 | BOY |
| EOY | 1944415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36842 | BOY |
| EOY | 38004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4813147 | BOY |
| EOY | 4953451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647209 | BOY |
| EOY | 1568060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34255 | BOY |
| EOY | 33515 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007744 | BOY |
| EOY | 1792917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428318 | BOY |
| EOY | 468318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117526 | BOY |
| EOY | 3862810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695621 | BOY |
| EOY | 1090641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695621 | BOY |
| EOY | 1090641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4813147 | BOY |
| EOY | 4953451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86984 | CurrentTaxYear |
| Total | 194815 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23490796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25065680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24912881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25653644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24218741 | CurrentTaxYear |
| Total | 123341742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23501410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25107181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24962442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25659799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24305725 | CurrentTaxYear |
| Total | 123536557 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 123536557 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1460 | CurrentTaxYear |
| Total | 23365 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1460 | CurrentTaxYear |
| Total | 23365 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23806 | CurrentTaxYear |
| Total | 756170 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23927685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25224254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25077874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25755288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24330991 | CurrentTaxYear |
| Total | 124316092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197900 | OtherCostOrOtherBasis |
| Book Value | 197900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1960718 | OtherCostOrOtherBasis |
| Depreciation | 317474 | Depreciation |
| Book Value | 1643244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1131424 | OtherCostOrOtherBasis |
| Depreciation | 1028153 | Depreciation |
| Book Value | 103271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1944415 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $468,318 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 468318 | TotalOfAmounts |
| Total Revenue | 24313373 | TotalRevenue |
| Total Expenses | 23972353 | TotalExpenses |
| Excess Or Deficit For Year | 341020 | ExcessOrDeficitForYear |
| Other | $54,000 | OtherAmount |
| Total Adjustments | 54000 | TotalAdjustments |
| Excess Or Deficit Per FS | 395020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24330991 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 24330991 | RevenueSubtotal |
| Other Revenues Not Included | -17618 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24313373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23935971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23935971 | ExpensesSubtotal |
| Other Expenses Not Included | 36382 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36382 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23972353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 8: RECONCILING ITEM IS DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). PART XII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618). PART XIII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618) AND DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THIRD ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 55381 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49011 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6370 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 200 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12897 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 35 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18178 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17679 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 499 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 104 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 72 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 1545 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 73559 | GrossReceiptsTotal |
| Charitable Contributions Total | 66690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6869 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 104 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1072 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 200 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14442 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15818 | DirectExpenseSummaryEvents |
| Net Income Summary | -8949 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DENNIS R JACOBS PHD | |||||||||||||
| 215665 | 0 | 0 | 0 | 0 | 0 | 54000 | 0 | 23605 | 0 | 293270 | 0 | 0 | 0 |
| PRAVIN SONI | |||||||||||||
| 159627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9543 | 0 | 169170 | 0 | 0 | 0 |
| HANIF KHAN | |||||||||||||
| 262783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8664 | 0 | 271447 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | VICE PRESIDENT OF PROGRAM DEVELOPMENT AND DIRECTOR OF INTEGRATED SERVICES TRAVEL TO WASHINGTON D.C. TO PRESENT ON BEHALF OF NEW PASSAGES. THIS IS TREATED AS NON-TAXABLE. SEE DESCRIPTION BELOW PART 1, LINE 4B DISCRETIONARY SPENDING ACCOUNT FOR PRESIDENT & CEO USED FOR BUSINESS LUNCHES. THIS IS TREATED AS NON-TAXABLE. | |
| Part III | PART I LINE 4B: IN A PREVIOUS YEAR, THE PRESIDENT AND CEO ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE ORGANIZATION. THE AGREEMENT IS A DEFERRED COMPENSATION PLAN UNDER THE INTERNAL REVENUE CODE SECTION 457F, WHICH IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN APRIL 2009, A FEDERAL TAX PAYMENT OF $331,682 WAS MADE BY THE ORGANIZATION RELATING TO THE TAXABLE COMPENSATION OF THE CEO UNDER THIS PLAN FOR THE YEARS 2005 AND 2006. THIS TAX GROSS UP WAS REPORTED AS TAXABLE COMPENSATION TO THE CEO ON HIS CORRECTED FORMS W-2 FOR 2005 AND 2006. THIS TAX GROSS UP IS NOT REPORTED IN THE CURRENT YEAR SCHEDULE J BECAUSE IT DOES NOT RELATE TO 2009 COMPENSATION. | Supplemental Information |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA OSTROSKI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MOTHER OF VP-BUSINESS & FINANCIAL SERVICES | Relationship |
| Amount Of Transaction | 52499 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE WITHIN PAYROLL/ADMINISTRATIVE ASSISTANT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE MEMBERS OF THE BOARD AUDIT COMMITTEE REVIEW THE FORM 990 DURING A QUARTERLY MEETING PRIOR TO ITS FILING. THE MEMBERS OF THE LEADERSHIP TEAM ALSO REVIEW THE FORM 990 DURING A MONTHLY MEETING PRIOR TO ITS FILING. | |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS, MANAGEMENT, ADMINISTRATIVE STAFF AND VENDORS COMPLETE CONFLICT OF INTEREST DISCLOSURE. DISCLOSURES ARE REVIEWED BY THE BOARD AND BOARD AUDIT COMMITTEE. RELATED PARTIES ARE REVIEWED BY THE BOARD. ANY PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR USE HIS/HER PERSONAL INFLUENCE ON DELIBERATIONS OR DISCUSSIONS REGARDING THE TRANSACTION OR ARRANGEMENT. IN NO EVENT SHALL A PERSON IN AUTHORITY DEEMED TO HAVE A CONFLICT OF INTEREST IN REGARD TO A TRANSACTION, VOTE ON THAT TRANSACTION. | |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS REVIEW DATA FROM GUIDESTAR (COMPENSATION DATA EXTRACTED FROM 990 FORMS) AND LOCAL COMPETITION (DATA EXTRACTED FROM 990 FORMS) IN COMPARISON TO COMPENSATION OF THE LEADERSHIP TEAM; COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. PROCESS WAS LAST PERFORMED IN OCTOBER 2010. | |
| Form 990, Part VI, Section C, line 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| Form 990, Part VI, Section C, line 19 | CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL FUNDING AGENCIES AND AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT; THE MAJORITY OF MEMBERS ARE ALSO BOARD MEMBERS. | AUDIT COMMITTEE |
| FORM 990, SECTION C | NEW PASSAGES BEHAVIORAL HEALTH & REHABILITATIVE SERVICES | DOING BUSINESS AS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING PLUS NONPROFIT HOUSING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LAFAYETTE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481273648 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE COMMUNITY LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING PLUS NONPROFIT HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 32760 | AmountInvolved |
Comments