2024-02-21T11:25:50-05:00 2023-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-10-01 382133063 ANN ARBOR CENTER FOR INDEPENDENT LIVING INC ANNA 7349710277 3941 RESEARCH PARK DRIVE ANN ARBOR MI 48108 LEWIS A GOSSAGE EXECUTIVE DIRECTOR 7349710277 2024-02-14 true LEWIS GOSSAGE 999009999 true THOMAS J HORWATH P00548822 2693438180 2024-02-14 2022 2023-04-26 12:10:37Z BEN HUNHOLZ 3941 RESEARCH PARK DR ANN ARBOR MI 48108 1837341 false X WWW.DNWML.ORG X 1976 MI OUR MISSION IS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES AND TO ADVOCATE FOR A MORE INCLUSIVE COMMUNITY FOR ALL. 10 10 52 50 0 1294812 1198442 669789 486998 236 6352 121979 136028 2086816 1827820 7400 80724 0 1480358 1399882 0 79161 631812 447838 2119570 1928444 -32754 -100624 1998083 1874655 720758 697954 1277325 1176701 OUR MISSION IS TO EMPOWER THE LIVES OF PEOPLE WITH DISABILITIES AND TO ADVOCATE FOR A MORE INCLUSIVE COMMUNITY FOR ALL. false false 1431712 80724 486998 TO RECRUIT AND SUPPORT PEOPLE WITH DIFFERENT TYPES OF DISABILITIES TO PROVIDE INDEPENDENT LIVING SKILLS, EDUCATION ON PROGRAMS AVAILABLE, AND EMPLOYMENT SKILLS. 1431712 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 52 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X LEWIS A GOSSAGE 7349710277 3941 RESEARCH PARK DRIVE ANN ARBOR MI 48108 LEWIS A GOSSAGE EXECUTIVE DI 40.00 X 77100 0 7861 BEN HUNHOLZ CHAIR 2.00 X X 0 0 0 JODI KRESCHMER VICE-CHAIR 2.00 X X 0 0 0 DAVID ESAU TREASURER 2.00 X X 0 0 0 CHRISTINA LIRONES SECRETARY 2.00 X X 0 0 0 DR CARRIE PILARSKI PAST CHAIR 1.00 X 0 0 0 DR FERANMI OKANLAMI DIRECTOR 1.00 X 0 0 0 DANIEL ELKUS DIRECTOR 1.00 X 0 0 0 REBECCA LEWIS DIRECTOR 1.00 X 0 0 0 JOHANNA MABRY DIRECTOR 1.00 X 0 0 0 DR KATHARINE SEAGLY DIRECTOR 1.00 X 0 0 0 77100 7861 false false false 115 1003676 194651 115 1198442 PROGRAM SERVICE REVENUE 621990 486998 486998 486998 6352 6352 55968 55968 55968 55968 3255 115 9521 -6266 OTHER REVENUE 621610 57497 57497 U OF M FOOTBALL PARKING 621610 28473 28473 CHANGE IN BENEFICIAL INTEREST 356 356 86326 1827820 573324 62320 80724 80724 77437 41816 31749 3872 1074534 825247 207735 41552 32720 23980 7211 1529 122136 92066 24050 6020 93055 70147 18737 4171 8600 7032 1362 206 72538 45245 24130 3163 25 25 7460 3882 981 2597 134595 99112 30773 4710 13493 10264 3002 227 3899 634 3141 124 22799 22799 55404 44288 8793 2323 14977 12259 2294 424 TELEPHONE 35308 28834 5066 1408 SUPPLIES 28145 22150 4841 1154 SUBSCRIPTIONS & MEMBERSHI 18017 272 17729 16 EQUIPMENT RENTAL/REPAIRS 13958 10137 1793 2028 18620 13623 1385 3612 1928444 1431712 417571 79161 849252 376441 256204 137670 199627 22383 22916 1819790 856037 988778 963753 55714 1998083 1874655 134787 115800 581786 505598 4185 76556 720758 697954 X 1207810 1111244 69515 65457 1277325 1176701 1998083 1874655 X -100624 X false true X true false X 922496 835668 1238260 1305662 1198442 5500528 922496 835668 1238260 1305662 1198442 5500528 238758 5261770 5638 1781 54 236 6352 14061 60844 61718 61368 59118 55968 299016 22734 49140 33695 62861 80060 248490 6062095 2961407 0.86800 0.87420 X PART II, LINE 10 OTHER REVENUE 226,659 CHANGE IN BENEFICIAL INTEREST 615 NET FUNDRAISING INCOME 21,216 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1342750 555233 787517 248226 136752 111474 145029 130267 14762 33785 33785 963753 LONG TERM LEASE LIABILITY 55715 SECURITY DEPOSIT 20841 76556 1837341 1837341 -9521 -9521 1827820 1937965 9521 9521 1928444 1928444 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -9,521 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 9,521 false SCHOLARSHIPS 6 6900 GROCERIES/HOUSEHOLD ITEMS 73824 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 THAT WILL BE REVIEWED BY THE BOARD OF DIRECTORS DOES NOT INCLUDE THE SCHEDULE B, SCHEDULE OF CONTRIBUTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST OR LACK THEREOF. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW AND REVIEW OF INDUSTRY SALARIES SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE PRESIDENT/CEO AFTER A REVIEW OF INDUSTRY SALARIES' SURVEYS AND AVAILABLE FUNDING SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,521 DIRECT FUNDRAISING EXPENSES -9,521