2024-02-15T08:35:30-00:00 2023-09-30 KURT A KOENIG EA 5391 BELFORD RD HOLLY MI 48442 990 2022-10-01 382317878 NORTH OAKLAND RESIDENTIAL SERVICES INC NORT 2489692392 106 S WASHINGTON OXFORD MI 48371 ROGER COVILL MANAGER 2489692392 2024-02-15 true ROGER COVILL XXX-XX-XXXX true KURT A KOENIG P00161379 2482456544 2024-02-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROGER COVILL 7199 N ELMS ROAD FLUSHING MI 48433 6983442 false X NORSINC.COM X 1980 MI PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 13 LICENSED ADULT FOSTER CARE HOMES. 5 5 137 0 3500 1000 6066072 6964503 16448 17939 0 6086020 6983442 0 131047 152166 5126897 5297458 0 6940 1023458 1051604 6281402 6501228 -195382 482214 2256919 2171045 754805 186717 1502114 1984328 X PROVIDING EDUCATIONAL AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 13 LICENSED ADULT FOSTER CARE HOMES. false false 379294 517408 HOME FOR THE DEVELOPMENTALLY DISABLED - HADLEY 534281 597360 HOME FOR THE DEVELOPMENTALLY DISABLED - DARTMOUTH 451917 596040 HOME FOR THE DEVELOPMENTALLY DISABLED - HORSESHOE 4733458 5272634 6098950 true false false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 137 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false X KURT A KOENIG 2482456544 5391 BELFORD RD HOLLY MI 48442 ROGER COVILL MANAGER 040.00 001.00 X X X X 124007 0 0 BOB JAMES PRESIDENT 001.00 001.00 X X 0 0 0 MYRA BURGER SECRETARY 001.00 001.00 X X 0 0 0 JAMIE COVILL OFFICER 001.00 001.00 X X 0 0 0 TERRY CLISSOLD OFFICER 001.00 001.00 X X 0 0 0 CHRISTY WALLACE VICE PRESIDENT 001.00 001.00 X X 0 0 0 124007 1 false false false 1000 1000 FEES CONTRACTS FROM GOVT AGENCIES 623990 6964503 6964503 6964503 17939 17939 6983442 6964503 17939 0 0 0 152166 152166 0 0 4660498 4395722 259481 5295 0 288886 254901 33305 680 348074 327763 19905 406 0 0 0 0 0 0 0 0 0 0 510523 482549 27415 559 69672 69620 52 0 0 4952 4952 0 65631 65631 90585 89814 771 OUTSIDE SERVICES 50588 13912 36676 CONSUMABLE SUPPLIES 222350 209345 13005 HOUSEHOLD FURNISHINGS 11115 11115 TELEPHONE 26188 21460 4728 0 6501228 6098950 395338 6940 4600 4600 1570260 1596785 505853 464220 70144 65009 643721 603290 106062 40431 2256919 2171045 643742 143395 111063 43322 754805 186717 X 1501861 1983125 253 1203 1502114 1984328 2256919 2171045 482214 X true X true X true false X 5689142 6729320 6529270 6069572 6965503 31982807 5689142 6729320 6529270 6069572 6965503 31982807 31982807 3844 4479 6076 8092 17939 40430 32023237 0.99870 0.99920 X false 643721 603290 40431 40431 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 6983442 6983442 6983442 6501228 6501228 6501228 Form 990, Part III, Line 4d Program Service Expenses 467,136, Grants and allocations 0, Revenue 597,127 HOME FOR THE DEVELOPMENTALLY DISABLED - ANDERSONVILLE Form 990, Part III, Line 4d Program Service Expenses 462,268, Grants and allocations 0, Revenue 602,395 HOME FOR THE DEVELOPMENTALLY DISABLED - BARR Form 990, Part III, Line 4d Program Service Expenses 493,095, Grants and allocations 0, Revenue 557,112 HOME FOR THE DEVELOPMENTALLY DISABLED - DAVISON LAKE Form 990, Part III, Line 4d Program Service Expenses 486,237, Grants and allocations 0, Revenue 617,702 HOME FOR THE DEVELOPMENTALLY DISABLED - LAKEVILLE Form 990, Part III, Line 4d Program Service Expenses 524,937, Grants and allocations 0, Revenue 632,223 HOME FOR THE DEVELOPMENTALLY DISABLED - PELTON Form 990, Part III, Line 4d Program Service Expenses 487,518, Grants and allocations 0, Revenue 569,233 HOME FOR THE DEVELOPMENTALLY DISABLED - RENAISSANCE Form 990, Part III, Line 4d Program Service Expenses 508,240, Grants and allocations 0, Revenue 466,874 HOME FOR THE DEVELOPMENTALLY DISABLED - EDGAR Form 990, Part III, Line 4d Program Service Expenses 300,956, Grants and allocations 0, Revenue 279,071 HOME FOR THE DEVELOPMENTALLY DISABLED - TIENKEN Form 990, Part III, Line 4d Program Service Expenses 480,967, Grants and allocations 0, Revenue 431,031 HOME FOR THE DEVELOPMENTALLY DISABLED - WESTLYN Form 990, Part III, Line 4d Program Service Expenses 522,104, Grants and allocations 0, Revenue 519,866 HOME FOR THE DEVELOPMENTALLY DISABLED - DUNWOODIE Form 990, Part VI, Section B, Line 11B THE 990 IS FIRST REVIEWED BY THE INDEPENDENT FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS FOR ACCURACY AND INCONSISTENCIES, THE 990 IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL AND ADOPTION BASED UPON FINANCIAL COMMITTEES RECOMMENDATION PRIOR TO IRS FILING. Form 990, Part VI, Section B, Line 12C ALL BOARD MEMBERS RECEIVE AND COMPLETE WRITTEN ANNUAL SURVEYS REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST, ALL SURVEYS AND DOCUMENTS ARE THEN SHARED WITH THE FULL BOARD OF DIRECTORS, INCLUDING POTENTIAL CONFLICTS DISCLOSED BY THE BOARD MEMBERS TO ASSIST IN MONITORING ALL CONFLICTS THAT COULD OCCUR AT FUTURE MEETING. THESE SURVEYS, CONFLICT OF INTEREST POLICES AND MINUTES ARE ALL MADE PUBLIC UPON REQUEST FROM ANYONE TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 15B AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE MEETS AND FOLLOWS COMPENSATION POLICY BY INDEPENDENTLY REVIEWING, COMPARABLE DATA, EXPERIENCE AND LENGTH OF SERVICE, FRINGE BENEFITS AND REIMBURSEMENT REVIEW, NATURE OF DUTIES, SIZE OF COMPANY AND CORPORATE FINANCIAL STABILITY. THE EXECUTIVE COMPENSATION COMMITTEE. AFTER CONTEMPORANEOUS REVIEW AND DISCUSSION, VOTES TO PRESENT THE COMPENSATION AND FRINGE BENEFITS PACKAGE FOR THE BOARD OF DIRECTORS APPROVAL AT A FUTURE MEETING, FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FULL BOARD OF DIRECTORS THEN MEET TO REVIEW ALL DOCUMENTS AND RECOMMENDATIONS FROM THE EXECUTIVE COMPENSATION COMMITTEE, AND AFTER CONTEMPORANEOUS DISCUSSION AND EXCLUSIVE OF CONFLICTING DIRECTORS VOTE FOR APPROVAL. Form 990, Part VI, Section C, Line 19 ALL FINANCIAL STATEMENTS AND AUDITS, AND MINUTES OF COMMITTEES AND BOARD MEETING ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM ANYONE TO THE ORGANIZATION. Form 990, Part VI, Section A, Line 2 ROGER COVILL AND JAMIE COVILL ARE MARRIED.