2024-11-13T13:29:27-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 382839755 LIFESPAN A COMMUNITY SERVICE INC LIFE 5177844426 PO BOX 1978 JACKSON MI 492041978 KARRIE BEILFUSS EXECUTIVE DIRECTOR 5177844426 2024-11-12 1 0 ANNAMARIE B REILLY P00431897 5173515508 2024-11-07 2023 2024-10-15 13:58:12Z LIFESPAN A COMMUNITY SERVICE KARRIE BEILFUSS PO BOX 1978 JACKSON MI 492041978 6573220 0 X WWW.LIFESPANCS.COM X 1972 MI TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND TO HELP THEM BECOME OR STAY AS INDEPENDENT AS POSSIBLE, BE INVOLVED IN THEIR COMMUNITY, OR IMPROVE THEIR QUALITY OF LIFE. 8 8 315 43 0 0 5414668 6254355 241729 248811 4590 55272 38545 903 5699532 6559341 0 0 0 0 4282456 5216493 0 0 0 903729 1237496 5186185 6453989 513347 105352 3128396 3930282 283678 1039212 2844718 2891070 X TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND TO HELP THEM BECOME OR STAY AS INDEPENDENT AS POSSIBLE, BE INVOLVED IN THEIR COMMUNITY, OR IMPROVE THEIR QUALITY OF LIFE. 0 0 1720758 PICC PROVIDES COMMUNITY LIVING SUPPORT TO ADULTS LIVING IN ANY TYPE OF RESIDENTIAL SETTING. SERVED APPROXIMATELY 50 INDIVIDUALS DURING THE YEAR. 1933572 60000 PROGRAM SUPPORT SERVICES REFLECTS INCOME AND EXPENSE ACTIVITY RELATED TO THE MENTAL HEALTH OPERATIONS OF HOPE HOUSE AND FOWLER HOUSE. EXPENSES RELATE TO DIRECT CARE SERVICES OVER AND ABOVE THOSE NORMALLY PROVIDED IN AN ADULT FOSTER CARE HOME, WHICH PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES ONLY. MENTAL HEALTH (OR SPECIALIZED RESIDENTIAL) SERVICES INCLUDE TRAINING, BEHAVIORAL MANAGEMENT, MEDICAL SUPPORTS AND COMMUNITY INCLUSION. ALL SERVICES OVER AND ABOVE THOSE PROVIDED IN REGULAR ADULT FOSTER CARE ARE SUPPORTED BY THE MICHIGAN MENTAL HEALTH CODE. 1185681 189714 ADULT FOSTER CARE. THIS PROGRAM PROVIDES FOSTER CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO MEET INDIVIDUALS' PERSONAL DEVELOPMENT GOALS WHILE LIVING IN A GROUP RESIDENTIAL SETTING. 1240405 MEYER RESPITE PROGRAM PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 49 INDIVIDUALS.SEYMOUR HOME AND HAMPTON HOME ARE SPECIALIZED AFC HOMES AND SERVED APPROXIMATELY 5 AND 4 PEOPLE RESPECTIVELY.REWARDS IS A SUPPORTED EMPLOYMENT PROGRAM THAT HELPS PEOPLE LEARN JOB SKILLS. THE PARTICIPANTS EITHER WORK OR VOLUNTEER IN THE COMMUNITY IN INTEGRATED SETTINGS. THE EMPLOYEES WORK FOR COMPETITIVE WAGES. THERE ARE ABOUT 25 PEOPLE EMPLOYED AND ABOUT 43 VOLUNTEERS WORKING AT LOCAL NON-PROFITS WHERE VOLUNTEERING IS A TYPICAL ACTIVITY WITHIN THE ORGANIZATION. 1240405 6080416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 MI X KARRIE BEILFUSS 5177844426 PO BOX 1978 JACKSON MI 492041978 LYNN GUERNSEY DIRECTOR 1.00 2.00 X 0 0 0 RICHARD LINDSEY DIRECTOR 1.00 2.00 X 0 0 0 STEVEN IDEMA DIRECTOR 1.00 2.00 X 0 0 0 JACKIE GOOD DIRECTOR 1.00 2.00 X 0 0 0 LONNIE ROBINSON PHD SECRETARY 1.00 2.00 X X 0 0 0 WILLIAM DAVIS TREASURER 1.00 2.00 X X 0 0 0 ROYAL CALLEY VICE PRESIDENT 1.00 2.00 X X 0 0 0 CHAD PERRINE PRESIDENT 1.00 2.00 X X 0 0 0 KARRIE BEILFUSS EXECUTIVE DIRECTOR 16.00 24.00 X 119910 0 0 119910 0 0 1 0 0 0 0 6254034 321 6254355 ADULT FOSTER CARE 624100 188811 188811 ADMINISTRATIVE FEES 624100 60000 60000 248811 67251 67251 1900 13879 -11979 -11979 -11979 OTHER INCOME 900099 903 903 903 6559341 249714 0 55272 119910 117512 2398 4414253 4325968 88285 273419 268463 4956 408911 400733 8178 36741 27923 8818 112573 112573 583 583 317200 218654 98546 276643 193040 83603 116101 116101 14830 9491 5339 4429 4429 59774 52003 7771 181733 136300 45433 FOOD 51121 45498 5623 MISCELLANEOUS 45378 45203 175 MEMBERSHIPS 20390 6525 13865 6453989 6080416 373573 0 828648 898455 1237771 1053204 578953 524548 4823 5000 1483730 319470 183584 1164260 294617 284815 3128396 3930282 188196 366047 41847 621294 53635 51871 283678 1039212 X 2844718 2891070 2844718 2891070 3128396 3930282 105352 16401 -75401 0 X 0 1 X 0 0 X 5755620 5750568 4345296 5414668 6254034 27520186 5755620 5750568 4345296 5414668 6254034 27520186 27520186 257 1607 664 6970 67251 76749 18991 4866 11309 38545 903 74614 27671549 1181264 0.99450 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 18,991. 2020 AMOUNT: $ 4,866. 2021 AMOUNT: $ 11,309. 2022 AMOUNT: $ 38,545. 2023 AMOUNT: $ 903. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9519 9519 1020264 27449 992815 10350 4557 5793 98208 48153 50055 345389 239311 106078 1164260 DUE FROM HOPE HOUSE II 284809 DUE FROM REWARDS 6 284815 DUE TO HOPE HOUSE I 51871 51871 X 6575742 16401 16401 6559341 0 6559341 6453989 0 6453989 0 6453989 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALL ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD CHANGE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2023 AND 2022, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. HOPE HOUSE I INC 524 N JACKSON STREET PO BOX 1978 JACKSON MI 49204 237444959 PROGRAM MI 501(C)(3) LINE 7 LIFESPAN A COMMUNITY SERVICE INC 1 HOPE HOUSE II INC 524 N JACKSON STREET PO BOX 1978 JACKSON MI 49204 382268597 PROGRAM MI 501(C)(3) LINE 7 LIFESPAN A COMMUNITY SERVICE INC 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HOPE HOUSE I INC L 30000 COST HOPE HOUSE II INC L 30000 COST HOPE HOUSE I INC Q 131400 COST HOPE HOUSE II INC Q 131400 COST HOPE HOUSE I INC E 51871 COST HOPE HOUSE II INC D 284809 COST