2011-09-30T10:39:59-05:00 2010-12-31 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 48823 990 2010-01-01 141909938 CARE FREE MEDICAL INC CARE 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 BARRY SALTMAN MD 5178875922 2011-09-24 1 5173516836 2011-09-24 2010 2016-03-07 17:11:31Z CAREFREE MEDICAL AND DENTAL BARRY SALTMAN MD 5135 S PENNSYLVANIA AVE LANSING MI 48911 1076785 0 X WWW.CAREFREEMEDICAL.COM X 2004 MI PROVIDE HIGH QUALITY COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO UNINSURED AND UNDERSERVED INDIVIDUALS IN THE GREATER LANSING MICHIGAN AREA. 14 14 45 120 0 0 308474 363786 606306 647407 2543 1946 64407 46330 981730 1059469 0 0 0 0 673524 777302 0 0 687 214120 319483 887644 1096785 94086 -37316 703726 654833 240358 228781 463368 426052 CARE FREE MEDICAL AND DENTAL PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO UNINSURED AND UNDERSERVED INDIVIDUALS IN THE GREATER LANSING, MICHIGAN AREA. 0 0 733663 574473 THE TWO MEDICAL CLINICS HAD 11,163 PATIENT ENCOUNTERS DURING 2010. 88694 29188 THE DENTAL CLINIC HAD 1,043 PATIENT ENCOUNTERS IN 2010. 34940 43746 THE OPTOMETRY CLINIC HAD 483 PATIENT ENCOUNTERS IN 2010. 857297 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 45 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X SUSAN JENNINGS 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 BARRY SALTMAN 60.00 X X 41802 0 0 LEONARD SILVERMAN 1.00 X 0 0 0 JEAN YOUNG 1.00 X X 0 0 0 BRIAN KASER 5.00 X X 0 0 0 DIANE BYRUM 1.00 X 0 0 0 BOB LOMBARDINI 5.00 X 0 0 0 JANET JANKOWSKI 20.00 X 0 0 0 SCOTT CLARK 2.00 X 0 0 0 BARRY TONS 2.00 X 0 0 0 MARY ODIE 1.00 X 0 0 0 MARY ANNE SESTI 3.00 X X 0 0 0 KENNETH RUDMAN 1.00 X 0 0 0 KAREN GALLAGHER 1.00 X 0 0 0 JOHN SHASKI 1.00 X 0 0 0 GEORGE SMITH 1.00 X 0 0 0 41802 0 0 0 0 0 0 0 49510 36588 135424 142264 17623 363786 MEDICAL CLINIC 621110 567739 567739 OPTOMETRY CLINIC 621300 43746 43746 DENTAL CLINIC 621300 29188 29188 MEDICAL RECORDS COPY F 621110 6734 6734 647407 1946 1946 49268 36588 17316 31952 31952 OTHER 900099 14378 14378 14378 1059469 647407 0 48276 41802 41802 662805 561265 101429 111 12548 8958 3590 60147 46862 13277 8 6474 6474 100 100 85521 66727 18226 568 37776 9053 28723 67596 65423 2173 44 44 4916 2449 2467 15050 14967 83 35539 26033 9506 30254 25754 4500 LAB FEES 14564 14564 LAUNDRY 3200 3200 LICENSES AND FEES 2912 2792 120 15537 9150 6387 1096785 857297 238801 687 29351 43534 207495 151242 586256 126199 466880 460057 703726 654833 8491 11328 231867 217453 240358 228781 X 405846 394069 57522 31983 463368 426052 703726 654833 X -37316 0 X X 1 0 1 X 0 X 491003 310775 332938 308474 363786 1806976 443618 491705 606306 647407 2189036 24273 91412 208729 49268 373682 491003 778666 916055 1123509 1060461 4369694 0 0 0 4369694 251 806 1744 2543 1946 7290 251 806 1744 2543 1946 7290 4831 14378 19209 491254 779472 917799 1130883 1076785 4396193 0.99400 0.99730 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403848 47190 356658 67617 15778 51839 106254 56044 50210 8537 7187 1350 460057 0 FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, THE ORGANIZATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2010. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ORGANIZATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF NET ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS AS OF DECEMBER 31, 2010, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF SUPPORT, REVENUE, AND EXPENSES - MODIFIED CASH BASIS FOR THE YEAR THEN ENDED. THE ORGANIZATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. DANCING WITH THE LOCAL STARS 83033 36588 46445 620 9220 1017 4692 83033 36588 46445 620 9220 1017 4692 15549 30896 SUZANNE SALTMAN WIFE OF FOUNDER 50078 OWNS BUILDING AND RECEIVES RENTAL INCOME FROM CARE FREE MEDICAL MASON FACILITY. 0 28965 0 LISA SALTMAN DAUGHTER OF FOUNDER BARRY SALTMAN 9320 EMPLOYED AS A SOCIAL WORKER BY CLINIC 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY IN-HOUSE ACCOUNTANT AND EMAILED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 1 THE ORGANIZATION PRESENTS THEIR REVIEWED FINANCIAL STATEMENTS AND FORM 990 ON A MODIFIED CASH BASIS WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.