2024-08-15T15:58:03-04:00 2023-09-30 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2022-10-01 382185735 RESIDENTIAL OPPORTUNITIES INC RESI 2693433731 1100 S ROSE ST KALAMAZOO MI 49001 SHANETTA COLEMAN CEO 2693433731 2024-08-05 false MICHAEL E EVRARD P01314309 2693297007 2024-08-14 2022 2024-08-08 14:25:15Z GREAT LAKES CENTER FOR AUTISM TREAT SHANETTA COLEMAN 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 25820965 false X WWW.RESIDENTIALOPPORTUNITIES.ORG X 1977 MI WE PARTNER WITH CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY LIVE MORE MEANINGFUL, HEALTHY, AND INDEPENDENT LIVES IN THEIR HOMES AND COMMUNITIES. 15 15 509 0 27717002 24240494 1393442 1534668 1900 7403 96558 23143 29208902 25805708 0 0 19864907 19573735 0 153311 4458396 6195769 24323303 25769504 4885599 36204 21435569 22559749 7641788 8729764 13793781 13829985 X WE PARTNER WITH CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY LIVE MORE MEANINGFUL, HEALTHY, AND INDEPENDENT LIVES IN THEIR HOMES AND COMMUNITIES. false false 11528899 1534668 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES IN INCLUSIVE COMMUNITIES WHERE PEOPLE FROM ALL BACKGROUNDS ARE WELCOME. 4217357 PROVIDE SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING INDEPENDENTLY. 6740503 INTENSIVE RESIDENTIAL CHILD CARING INSTITUTION SERVING YOUTH AGES 6-17 WITH A DIAGNOSIS OF AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 206130 ADDITIONAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDE AFFORDABLE HOUSING, REPRESENTATIVE PAYEE SERVICES, AND THE INDEPENDENCE FUND WHICH PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS SERVED BY ROI. 206130 22692889 true true false true false false false false true true true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false true true true true false false true 19 0 509 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MI X DR SHANETTA COLEMAN 2693433731 1100 SOUTH ROSE ST KALAMAZOO MI 49001 SHANETTA COLEMAN CEO 40.00 5.00 X 154891 0 4696 REBECCA LOPEZ COO 40.00 0.20 X 143386 0 8835 JEANA KOERBER ED OF AUTISM 40.00 X 127255 0 7760 SUSAN CLAYBORN PROGRAM DIRE 40.00 X 113259 0 3654 LAURA NEMECEK-HARMELINK CFO 40.00 5.00 X 61066 0 0 JOHNATHAN BAKER PAST PRESIDE 1.00 0.20 X 0 0 0 DANA BOYD BOARD MEMBER 1.00 0.20 X 0 0 0 JOHNATHAN BRADSHAW VICE-PRESIDE 1.00 0.20 X X 0 0 0 RON CISLER TREASURER 1.00 0.20 X X 0 0 0 GRACE LUBWAMA BOARD MEMBER 1.00 0.20 X 0 0 0 ANITA MEHTA BOARD MEMBER 1.00 0.20 X 0 0 0 JENNIFER NEMECEK PRESIDENT 1.00 0.20 X X 0 0 0 PRICE PULLINS BOARD MEMBER 1.00 0.20 X 0 0 0 KATIE STRYKER-CLARK BOARD MEMBER 1.00 0.20 X 0 0 0 SARA JO SUTHERLAND BOARD MEMBER 1.00 0.20 X 0 0 0 ANGELA TELFER SECRETARY 1.00 0.20 X X 0 0 0 SUSAN VALENTINE BOARD MEMBER 1.00 0.20 X 0 0 0 ADAM WALL BOARD MEMBER 1.00 0.20 X 0 0 0 ALLAN WILKE BOARD MEMBER 1.00 0.20 X 0 0 0 JENNIFER WU BOARD MEMBER 1.00 0.20 X 0 0 0 599857 24945 4 false true false POLDERMAN LAWNCARE & LANDSCAPE PO BOX 94 VICKSBURG MI 49097 LAWNCARE 124561 1 41104 22831858 1367532 24240494 RESIDENT FEES 623000 1372862 1372862 RENT INCOME 623000 161806 161806 1534668 7403 7403 41104 15257 -15257 -13295 OTHER REVENUES 38400 38400 38400 25805708 1534668 32508 287189 287189 15645725 14774759 837566 33400 219678 173276 46402 2100957 1845500 255457 1320186 1228720 89433 2033 172070 172070 4500 4500 572556 241956 330600 504471 379871 124600 51803 44178 7625 135267 134890 377 37047 11835 25212 154850 135139 19711 432201 325689 106512 417294 282518 134776 GROUP INSURANCE 1551331 1438673 112658 REPAIRS AND MAINTENANCE 697637 567250 130387 CONSUMABLES AND NON-FOOD 533580 438913 94667 FOOD 501242 498632 2610 429920 171090 140952 117878 25769504 22692889 2923304 153311 3930427 2193091 948924 976789 2750000 1750000 1411244 2664885 184054 103627 15935806 6221247 8447418 9714559 3763502 5156798 21435569 22559749 1388930 1829331 208158 162375 360498 752382 3762695 3442997 1921507 2542679 7641788 8729764 X 13793781 10299372 3530613 13793781 13829985 21435569 22559749 36204 X false true X true false X 19356441 22252280 21509669 27717002 24240494 115075886 19356441 22252280 21509669 27717002 24240494 115075886 115075886 29519 15916 2909 4394 7403 60141 24105 24105 161596 38131 76926 104292 79504 460449 115620581 1534668 0.99530 0.99560 X PART II, LINE 10 460,449 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 4500 false false false 4500 false SCHEDULE C, PART II-B, LINE 1 THE LOBBYING PAYMENTS WHICH RESIDENTIAL OPPORTUNITIES, INC MADE WERE TO KELLY CAWTHORNE. THESE LEGAL SERVICES WERE RELATED TO LEGISLATIVE ITEMS WHICH AFFECTED THE SERVICES RESIDENTIAL OPPORTUNITIES, INC PROVIDES TO THE COMMUNITY. false true X 1826583 262960 5625 2083918 2134754 2893 -305439 5625 1826583 1640496 53880 446003 5625 2134754 1704019 350 51752 110000 5625 1640496 1754207 1075 10362 56000 5625 1704019 1.00000 true false 573365 573365 12268522 3646848 8621674 15270 14815 455 910567 636639 273928 2168082 1922945 245137 9714559 DUE FROM AFFILIATES 3875467 AMOUNTS HELD FOR RESIDENT 706070 CAPITAL IMPROVEMENT ESCROW 171419 DUE FROM RESIDENTS 162803 RIGHT OF USE ASSET 145561 BENEFICIAL INTEREST AT KCF 49406 SECURITY DEPOSITS 46072 5156798 DUE TO AFFLILIATES 2395680 OPERATING LEASE OBLIGATION 106603 FINANCE LEASE OBLIGATION 40396 2542679 SCHEDULE D, PAGE 2, PART IV, LINE 2B SOCIAL SECURITY ADMINISTRATION HAS DESIGNATED ROI AS REP PAYEE FOR OVER 200 INDIVIDUALS. ROI IS RESPONSIBLE FOR MANAGING THE INDIVIDUALS' BENEFITS IN A WAY THAT THEIR BASIC NEEDS ARE MET. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED FOR SUSTAINABLE OPERATIONS. GOLF OUTING 30572 30572 13295 OTHER 10532 10532 1962 41104 41104 15257 15257 -15257 X X X X X false false false false false false false true false SHANETTA COLEMAN CEO 154891 4696 159587 REBECCA LOPEZ COO 143386 4333 4502 152221 SCHEDULE J, PAGE 1, PART I, LINE 3 STAFF BONUS PLAN IS CONTINGENT UPON ATTAINING FINANCIAL AND CLINICAL GOALS. ALL STAFF PARTICIPATE IN THAT BONUS WHICH IS APPROVED BY THE BOARD, INCLUDING THE CEO, COO, CFO, AND EXECUTIVE DIRECTOR OF AUTISM SERVICES. SCHEDULE J, PAGE 1, PART I, LINE 7 ALL STAFF (INCLUDING THE CEO, COO, CFO, AND EXECUTIVE DIRECTOR OF AUTISM SERVICES) PARTICIPATE IN A BONUS PLAN THAT UTILIZES A POINTS SYSTEM BASED ON CRITERIA APPROVED BY THE BOARD OF DIRECTORS. THE TOTAL BONUS POOL AMOUNT IS BASED ON ATTAINING CERTAIN FINANCIAL AND CLINICAL GOALS. THE CFO COMPILES A LIST OF STAFF WHO QUALIFY FOR THE BONUS (LONGEVITY, NUMBER OF PAY CHECKS RECEIVED, ETC.) AND THE DIRECTOR OF HR COMPILES POINTS BASED ON DOCUMENTATION (EVALUATIONS, DRIVER STATUS CHECKS) RECEIVED THOUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDE AFFORDABLE HOUSING, REPRESENTATIVE PAYEE SERVICES, AND THE INDEPENDENCE FUND WHICH PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS SERVED BY ROI. FORM 990, PAGE 6, PART VI, LINE 11B AUTHORITY FOR FINAL APPROVAL OF THE FORM 990 WAS GRANTED TO THE FINANCE COMMITTEE BY THE BOARD OF DIRECTORS IN 2011. DRAFT COPIES ARE DISTRIBUTED TO THE COMMITTEE; AFTER A THORUGH REVIEW BY THE CEO, CFO, AND COMMITTEE THE 990 IS APPROVED AND FILED. ONCE APPROVED THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND PROCEDURES REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND COMMIT TO REPORTING ANY POTENTIAL NEW CONFLICTS OF INTEREST TO THE FULL BOARD, SHOULD ANY ARISE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTER WHERE THERE IS A CONFLICT OF INTEREST. ADDITIONALLY, ALL STAFF AND VOLUNTEERS ARE EXPECTED TO SELFREPORT, ALTHOUGH, SOMETIMES SUPERVISORS OR COWORKERS MAY REPORT ANOTHER STAFF'S POTENTIAL CONFLICT. ONCE REPORTED, ALL CONFLICTS ARE REPORTED TO THE COO, WHO DETERMINES WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. CONFIRMED CONFLICTS ARE THEN MANAGED VIA A CONFLICTS MANAGEMENT PLAN, WHICH IS SIGNED BY THE STAFF, THE DIRECT SUPERVISOR, THE DIRECTOR, AND THE COO. EXAMPLES OF RESTRICTIONS WHICH MAY BE PUT IN PLACE INCLUDE:STAFF AGREEING TO PRIORITIZE HOURS WORKED FOR ROI OVER HOURS WORKED ELSEWHERE; AND STAFF BEING EXCLUDED FROM WORKING AT PROGRAM SITES WHERE A CLOSE PERSONAL RELATIONSHIP EXISTS BETWEEN THE STAFF AND EITHER AN INCUMBENT STAFF OR AN INDIVIDUAL SERVED AT THE EXCLUDED PROGRAM SITE. THE MANAGEMENT PLAN IS IMPLEMENTED AND MONITORED BY THE STAFF'S DIRECT SUPERVISOR. IF THE COO HAS A CONFLICT OF INTEREST IT IS MANAGED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS USES COMPARABLE WAGES OF NONPROFIT CEOS IN THE AREA AND INDUSTRY STANDARDS TO DETERMINE THE WAGE OFFERED TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS:THE COO AND CFO WAGES ARE DETERMINED ON A PROGRESSIVE SCALE WHICH GRANTS A TWO PERCENT INCREASE ON THEIR EMPLOYMENT ANNIVERSARY. THE WAGE SCALE IS BASED ON COMPARABLE WAGES OF NONPROFIT EXECUTIVES IN THE AREA AND INDUSTRY STANDARDS. THE PROCESS IS UNDERTAKEN ANNUALLY AND WAS COMPLETED IN FISCAL YEAR 2023. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. RESIDENTIAL OPP DEVELOPMENT LLC 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 208676021 HOLDING CO MI RO LLC MCKERCHER NONPROFIT HOUSING CORP 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 237333411 HOUSING MI 501C3 7 RO LLC true KALAMAZOO VALLEY NP HOUSING CORP 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 382525363 HOUSING MI 501C3 7 RO LLC true HOMESTEAD HOUSING SERVICES 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 383103952 HOUSING MI 501C3 7 RO LLC true KALAMAZOO HOMESTEAD NP HOUSING CORP 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 383572856 HOUSING MI 501C3 7 RO LLC true ARCADIA NONPROFIT HOUSING CORP 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 462038577 HOUSING MI 501C3 7 RO LLC true DUKE BARRINGTON LDHA LP 1100 SOUTH ROSE STREET KALAMAZOO MI 49001 208685330 PROPTY DEV MI N/A false true false false false false false false false false false true false false false false true false false false false MCKERCHER NONPROFIT HOUSING CORP J 43200 COST SCHEDULE R THE CONSOLIDATED FINANCIAL STATEMENTS FOR RESIDENTIAL OPPORTUNITIES, INC. AND AFFILIATES INCLUDES SIX ORGANIZATIONS UNDER COMMON CONTROL. FIVE OF THOSE ORGANIZATION ARE INCLUDED IN A GROUP EXEMPTION AND ARE LISTED ON SCHEDULE R, PART II