2024-03-15T10:07:21-05:00 2023-04-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-05-01 814001272 EVANGELICAL HOMES OF MICHIGAN FOUNDATION EVAN 7342952220 400 WEST RUSSELL ST SALINE MI 48176 THOMAS HOSINSKI PRESIDENT/CEO 7342952220 2024-03-14 1 THOMAS HOSINSKI 814001272 1 TROY MARINE CPA P00187863 4147775500 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS HOSINSKI 400 WEST RUSSELL ST SALINE MI 48176 506479 0 X WWW.EHMSS.ORG X 2016 MI FUNDRAISING FOR EVANGELICAL HOMES OF MICHIGAN AND ITS SUBSIDIARY ORGANIZATIONS. 5 5 0 5 0 0 301241 506479 0 0 0 0 0 0 301241 506479 257738 0 0 0 1665 96333 0 0 0 53531 77329 312934 173662 -11693 332817 1370796 1946093 43859 0 1326937 1946093 X EVANGELICAL HOMES OF MICHIGAN FOUNDATION SUPPORTS THE EVANGELICAL HOMES OF MICHIGAN THROUGH FUNDRAISING. THE FOUNDATION BELIEVES THAT THE SOCIAL PROFIT OF AN ORGANIZATION CAN BE DETERMINED BY THE IMPACT IT HAS ON THE COMMUNITIES IN WHICH IT DOES BUSINESS AND ITS WIDER IMPACT ON THE WORLD. IT IS THE MISSION OF THE EVANGELICAL HOMES OF MICHIGAN, A HEALTH AND HUMAN SERVICE MINISTRY RELATED TO THE UNITED CHURCH OF CHRIST, TO PROVIDE HEALTH AND HOUSING SERVICES TO PERSONS WHO ARE ELDERLY IN A MANNER WHICH RESPECTS THEIR RIGHTS, DIGNITY, AND WORTH AS CHILDREN OF GOD, AND TO RENDER THOSE SERVICES. 0 0 125740 0 0 THE FOUNDATION RAISES FUNDS FOR THE EVANGELICAL HOMES OF MICHIGAN PRIMARILY THROUGH SPONSORSHIPS. THESE FUNDS WILL BE USED TO SUPPORT THE CHARITABLE CARE WORK OF EVANGELICAL HOMES OF MICHIGAN DBA EHM SENIOR SOLUTIONS. 125740 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X THOMAS HOSINSKI 7342952220 400 WEST RUSSELL ST SALINE MI 48176 JIM MANGI BOARD CHAIR 0.10 0.12 X X 0 0 0 DAVID PADALINO DIRECTOR 0.10 0.00 X 0 0 0 PIERRE BOUTROS DIRECTOR 0.10 0.00 X 0 0 0 REV LINDA ANDERSON DIRECTOR 0.10 0.12 X 0 0 0 STEVE ROBINSON DIRECTOR 0.10 0.00 X 0 0 0 THOMAS HOSINSKI CEO 0.40 42.00 X 0 338541 30500 JULIE WIEWIORA CFO 0.40 42.00 X 0 175007 28687 0 513548 59187 0 0 1 0 0 506479 506479 506479 0 0 0 X 87923 81478 6445 106 95 11 693 622 71 7611 6832 779 334 334 2274 2274 36160 15213 20947 875 530 345 3358 3312 46 1712 793 919 1987 1308 679 71 64 7 9411 4358 5053 1599 1156 443 1139 1067 72 90 88 2 DUES AND SUBSCRIPTION 10749 4978 5771 MISCELLANEOUS 6779 3139 3640 REPAIRS & MAINT. 464 403 61 EQUIPMENT 327 304 23 173662 125740 47922 0 1370796 1946093 1370796 1946093 0 0 43859 0 43859 0 X 543155 1125827 783782 820266 1326937 1946093 1370796 1946093 X 332817 -164626 450965 X 0 1 X 1 0 X 235523 441331 202143 82282 961279 235523 441331 202143 82282 961279 361143 600136 961279 0.62430 0.61980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY RECEIVABLES 1946093 1946093 0 0 0 0 0 0 0 0 0 THOMAS HOSINSKI CEO 0 296302 0 41875 0 364 0 4087 0 26413 0 369041 0 0 JULIE WIEWIORA CFO 0 159949 0 1650 0 13408 0 1879 0 26808 0 203694 0 0 PART I, LINE 3 THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, EVANGELICAL HOMES OF MICHIGAN, INC., WHO IS ALSO A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EVANGELICAL HOMES OF MICHIGAN, INC. MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS, SUCH AS DISSOLUTION OF THE ORGANIZATION OR REMOVAL OF MEMBERS, ARE SUBJECT TO THE APPROVAL OF EVANGELICAL HOMES OF MICHIGAN, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE MEETING IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS GO THROUGH AN ORIENTATION PROCESS TO ADVISE THEM ON FIDUCIARY RESPONSIBILITIES AND COMPLIANCE ISSUES. ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY THE BOARD. FURTHER, THE BOARD GOES THROUGH EMPLOYEE ORIENTATION AND PERIODIC TRAINING REGARDING THE "CORPORATE COMPLIANCE" POLICY. ALL FORMS ARE REVIEWED BY THE COMPLIANCE OFFICE AND ANY CONFLICTS ARE IDENTIFIED AND RESOLVED. THE RESOLUTION OF AN INDEPENDENCE ISSUE CAN RANGE FROM REMOVAL FROM VOTING TO TERMINATION OF THE RELATIONSHIP DEPENDING UPON FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION AT TIME OF PROMOTION WAS BASED ON MARKET COMPARABLE DATA FROM A CONSULTING COMPANY. A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WITH A BACKGROUND IN HUMAN RESOURCES USED THIS DATA TO ASSIST THE GOVERNING BODY IN THE DETERMINATION OF COMPENSATION. THIS PROCESS WAS CONDUCTED IN 2023 BY A RELATED PARTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 15,213. MANAGEMENT AND GENERAL EXPENSES 20,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,160. FORM 990, PART XI, LINE 9: TRANSFER TO EVANGELICAL HOMES OF MICHIGAN -332,817. TRANSFER FROM EVANGELICAL HOMES OF MICHIGAN 783,782. FORM 990, PART XI, LINE 8: IN 2023, THE ORGANIZATION DETERMINED THAT AN ERROR WAS MADE RELATED TO RECORDING RESTRICTED CONTRIBUTIONS RECEIVED IN PRIOR YEARS AS A LIABILITY RATHER THAN RECORDING THE REVENUE. THE AMOUNT OF THE RESTATEMENT DUE TO THIS WAS $164,626. LIFE CHOICE SOLUTIONS INC 400 WEST RUSSELL ST SALINE MI 48176 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 0 LIFECHOICES INC 400 WEST RUSSELL ST SALINE MI 48176 272605174 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 0 SHARED CARE SERVICES 400 WEST RUSSELL ST SALINE MI 48176 260711417 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 0 SHARED SERVICES HOME HEALTH CARE CORPORATION 400 WEST RUSSELL ST SALINE MI 48176 261365915 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 0 EVANGELICAL HOMES OF MICHIGAN 400 WEST RUSSELL ST SALINE MI 48176 381299215 NURSING CARE MI 501(C)(3) LINE 10 N/A 0 EVANGELICAL MANOR INC NONPROFIT HOUSING CORPORATION 6720 W OUTER DRIVE DETROIT MI 48235 382990052 HOUSING FOR QUALIFIED LOW-INCOME PERSONS MI 501(C)(3) LINE 10 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 0 EDEN MANOR NONPROFIT HOUSING CORP 18040 COYLE DETROIT MI 48235 383171146 HOUSING FOR QUALIFIED LOW-INCOME PERSONS MI 501(C)(3) LINE 10 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1