2024-04-04T13:17:16-04:00 2023-09-30 382232047 RFM GROUP 805 N BROWN STREET MOUNT PLEASANT MI 488581931 990 2022-10-01 382443447 MICHIGAN COMMUNITY SERVICES INC MICH 8106354407 PO BOX 317 5239 MORRISH ROAD SWARTZ CREEK MI 48473 GREG A KIRKLAND EXEC. DIRECTOR 8106354407 2024-03-20 true GREG KIRKLAND XXX-XX-XXXX true KEITH O FRAME CPA P00039191 9897721209 2024-03-20 2022 2023-04-26 12:10:37Z GREG A KIRKLAND 5239 MORRISH ROAD SWARTZ CREEK MI 48473 22461543 false X N/A X 1982 MI TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. 5 4 911 0 520817 271901 16765021 17872173 129228 289606 4500 41315 17419566 18474995 0 0 15249469 16017876 0 0 1879751 2180142 17129220 18198018 290346 276977 9785401 10431572 2476888 2801780 7308513 7629792 X TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. false false 5847390 6490318 RESPITE PROGRAMS: TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY AND THEIR FAMILIES. 885677 1277976 DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS. 7642024 7713197 GROUP HOMES: SUCCESSFULLY CONTRACTED WITH THREE DIFFERENT GOVERNMENTAL UNITS, GENESEEE CO CMH, LAPEER CO CMH AND BAY-ARENAC CO CMH TO PROVIDE ADULT FOSTER CARE SERVICES TO PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS. 2019658 2390682 SEMI-INDEPENDENT & MISC PROGRAMS. 2019658 2390682 16394749 true false 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 false true false false false false false true true false false false false false false false false false false true 27 0 911 true false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false MI X GREG KIRKLAND 8106354407 5239 MORRISH ROAD SWARTZ CREEK MI 48473 GREG A KIRKLAND EXEC. DIRECT 40.00 X X 483922 0 76178 STANETTE AMY SECRETARY, V 2.00 X X 0 0 0 AMANDA HENDERSON DIRECTOR 2.00 X 0 0 0 MIKE LACHARITE TREAS. 2.00 X X 0 0 0 PATRICIA ZITO-SMITH DIRECTOR 2.00 X 0 0 0 483922 76178 2 false true false 265945 5956 271901 PROGRAM SERVICES 17872173 17872173 17872173 226294 226294 4000335 49525 3979424 7124 20911 42401 63312 63312 OTHER REVENUE 36345 36345 RENTAL REVENUE 4200 4200 TRANSPORTATION REVENUE 770 770 41315 18474995 17976800 226294 14180399 13001539 1178860 56399 34013 22386 604308 392592 211716 1176770 1054878 121892 9988 9988 52420 5796 46624 3526 3526 386188 338534 47654 76997 73862 3135 51398 51398 121759 104003 17756 HOME SUPPLIES 390538 390538 REPAIRS & MAINTENANCE 252606 227149 25457 UTILITIES 245221 245221 SUPPLIES 168503 146439 22064 420998 325261 95737 18198018 16394749 1803269 0 2249964 2560318 364721 348485 870446 922850 274372 269797 1845569 1552286 380758 293283 5645140 5515492 521347 9785401 10431572 2476888 2280433 521347 2476888 2801780 X 7308513 7629792 7308513 7629792 9785401 10431572 X 276977 164238 -119936 X false true X true false X 520817 271901 792718 15358257 15536865 14888041 16779521 17913488 80476172 15358257 15536865 14888041 17300338 18185389 81268890 81268890 217046 153947 100835 119228 226294 817350 217046 153947 100835 119228 226294 817350 15575303 15690812 14988876 17419566 18411683 82086240 0.99000 0.99010 0.01000 0.01000 X 475114 314782 160332 1370455 1237504 132951 293283 OBLIGATIONS UNDER FINANCE LEASES 521347 521347 18759169 164238 119936 284174 18474995 18474995 18198018 18198018 18198018 SCHEDULE D, PAGE 4, PART XI, LINE 2D 457 PLAN LIABILITY ADJUSTMENT 119,936 false true false false false false false false false GREG A KIRKLAND EXEC. DIRECTOR 188387 295535 27172 49006 560100 SCHEDULE J, PAGE 1, PART I, LINE 4 GREG A. KIRKLAND 0 295,535 0 GREG KIRKLAND EX. DIRECTOR RENT EXPENSE false ERIN HYLAND EX DIR DAUGHTER COMPENSATION false ERIN HYLAND EX DIR DAUGHTER RENT EXPENSE false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4D SEMI-INDEPENDENT & MISC PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AT BOARD MEETINGS, APPROVED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 DEFERRED COMP LIABILITY ADJUSTMENT -119,936