2024-11-14T18:26:10-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 383325410 HOME OF NEW VISION HOME 7349751602 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 GLYNIS ANDERSON CEO 7349751602 2024-11-04 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-11-02 2023 2024-10-15 13:58:12Z GLYNIS ANDERSON 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 4685148 0 X HOMEOFNEWVISION.ORG X 1996 MI TO PROVIDE PROGRAMS AND SPECIALIZED SERVICES TO ASSIST THOSE AFFECTED BY ADDICTION. 11 11 157 50 0 0 4296738 4391790 233504 253003 12582 12915 40355 27440 4583179 4685148 0 0 0 0 3277715 3371346 0 0 897 1287430 1427978 4565145 4799324 18034 -114176 1938880 1879717 664077 717004 1274803 1162713 X THE AGENCY'S MISSION IS TO PROVIDE GENDER SPECIFIC PROGRAMS AND SPECIALIZED SERVICES TO EMPOWER, PROTECT, ENCOURAGE, AND ENRICH THE LIVES OR WOMEN, MEN, THEIR FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION. THE AGENCY IS COMMITTED TO PROMOTING CHANGE AND AWARENESS. 0 0 4217359 280443 THE AGENCY PROVIDED PROGRAMS, RESIDENTIAL HOUSING, OUTPATIENT SERVICES, AND CASE MANAGEMENT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TO EMPOWER, PROTECT, ENCOURAGE, AND ENRICH THEIR LIVES. 4217359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JESSICA LUCAS 7349751602 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 GLYNIS ANDERSON CEO 40.00 X 114315 0 14735 CHARLES ANDERSON DIRECTOR OF FINANCE 32.00 X 28461 0 694 BECKY MAYO DIRECTOR 2.00 X 0 0 0 COURTNEY ATSALAKIS DIRECTOR 2.00 X 0 0 0 PATRICK O'DOWD DIRECTOR 2.00 X 0 0 0 DAVID SHAND DIRECTOR 2.00 X 0 0 0 NORA HARMOUDA DIRECTOR 2.00 X 0 0 0 YMA JOHNSON DIRECTOR 2.00 X 0 0 0 CARL CHRISTENSON DIRECTOR 2.00 X 0 0 0 JOHN REISER TREASURER 2.00 X X 0 0 0 JULIE GREENE SECRETARY 2.00 X X 0 0 0 MARLENE RADZIK VICE PRESIDENT 2.00 X X 0 0 0 MARCI SCALERA PRESIDENT 2.00 X X 0 0 0 142776 0 15429 1 0 0 0 0 4239324 152466 72338 4391790 PROGRAM SERVICE FEES 623990 253003 253003 253003 4891 4891 8700 0 8700 8700 8700 8024 0 8024 8024 8024 MISCELLANEOUS REVENUE 812900 18740 18740 18740 4685148 280443 0 12915 159765 145733 14032 2595234 2372314 222920 377725 337726 39999 238622 219719 18903 20300 20300 1909 1909 124534 124534 12843 12843 310949 305037 5912 75476 69955 5521 62960 56103 6857 28813 20360 8453 49491 24454 25037 81858 67578 14280 PROGRAM AND OUTREACH SU 409322 328178 81144 MISCELLANEOUS 88111 40943 46271 897 REPAIRS & MAINTENANCE 45708 42974 2734 GROCERIES 32795 32795 82909 28956 53953 4799324 4217359 581068 897 50810 8696 379131 351005 16771 11727 64274 56756 1733278 504786 1237606 1228492 172638 205391 17650 17650 1938880 1879717 211632 251835 45707 0 406738 465169 664077 717004 X 1239636 1115765 35167 46948 1274803 1162713 1938880 1879717 -114176 2086 0 X 0 1 X 1 1 1 X 3203180 3821157 3863779 4296738 4391790 19576644 3203180 3821157 3863779 4296738 4391790 19576644 19576644 3627 7975 12315 12638 13591 50146 1499 12330 6590 31655 18740 70814 19697604 1184352 0.99390 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220762 220762 1329891 371412 958479 60761 60761 0 121864 72613 49251 1228492 X 4685325 2086 2086 4683239 1909 1909 4685148 4797415 0 4797415 1909 1909 4799324 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS. X 1 65000 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): RECREATIONAL VEHICLE DONATED TO JXN HARM REDUCTION PROGRAM BY MID-STATE HEALTH NETWORK AS A MOBILE CARE UNIT. FORM 990, PART VI, SECTION A, LINE 2 GLYNIS ANDERSON, CEO, IS THE DAUGHTER OF CHARLES ANDERSON, THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED, IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. DUE TO THE TIME SENSITIVITY OF FILING THE FORM, THE BOARD WILL PLACE IT AS A PRIORITY ON THE AGENDA FOR THE NEXT SCHEDULED BOARD MEETING. BOARD MEMBERS SHOULD COMMUNICATE ANY QUESTIONS REGARDING THE FORM 990 TO THE BOARD PRESIDENT, WHO WILL WORK WITH THE PREPARER TO ADDRESS THE CONCERNS AT THE BOARD MEETING. ALL BOARD MEMBERS WILL REVIEW AND AN OFFICER WILL SIGN THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY AND INQUIRES OF MEMBERS, OFFICERS, AND STAFF IF THERE ARE ANY KNOWN CONFLICTS OF INTEREST. THE BOARD MEMBERS WILL COMPLETE A FORM RELEVANT TO THE POLICY. THE BOARD INSTRUCTS ALL INDIVIDUALS TO BE AWARE OF, AND REPORT ANY, CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FOR THEIR SERVICE. THE ORGANIZATION HAS ADOPTED A "CEO EVALUATION PROCESS". A MEMBER OF THE BOARD IS ASSIGNED TO LEAD THE EVALUATION PROCESS. THE PROCESS INCLUDES MEETINGS AND COMPLETION OF WRITTEN DOCUMENTS WHICH ARE REVIEWED BY THE BOARD MEMBERS. FROM THIS INFORMATION, THE WAGE AND FUTURE GOALS OF THE CEO ARE DETERMINED. THE WAGES OF OTHER OFFICERS AND STAFF ARE SET BY THE CEO WITH BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.