2024-03-12T15:38:10-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-10-01 382230613 INCORPORATION TO MAXIMIZE PERSONAL ACHIEVEMENT WITH COMMUNITY TRAINING INCO 8109855437 1001 MILITARY STREET PORT HURON MI 48060 KRISTINE CURTIS EXECUTIVE DIRECTOR 8109855437 2024-03-12 1 KRISTINE CURTIS 999009999 1 JESSICA WALZ P01227819 8109843829 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINE CURTIS 1001 MILITARY ST PORT HURON MI 48060 7202960 0 X WWW.IMPACTPH.ORG X 1978 MI TO PROVIDE SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, VOCATIONAL & RECREATIONAL SERVICES DESIGNED TO ENCOURAGE DEVELOPMENT AND MAINTENANCE OF LIVING, SOCIAL, VOCATIONAL, RESIDENTIAL & HOME AND COMMUNITY SKILLS. 7 6 162 0 0 0 472762 454426 6431992 6684760 41012 36987 27907 26787 6973673 7202960 0 0 0 0 5499466 5901803 0 0 0 951999 1035987 6451465 6937790 522208 265170 5447334 5667448 1048705 964792 4398629 4702656 X TO PROVIDE SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, VOCATIONAL, & RECREATIONAL SERVICES DESIGNED TO ENCOURAGE DEVELOPMENT AND MAINTENANCE OF LIVING, SOCIAL, VOCATIONAL, RESIDENTIAL & HOME AND COMMUNITY SKILLS. 0 0 4915659 5478888 THE SEVEN LICENSED ADULT FOSTER CARE FACILITIES. 816205 827319 TEMPORARY OR LONG-TERM CARE SERVICES PROVIDED TO INDIVIDUALS LIVING IN A NON-LICENSED SETTING. 262194 376736 PREVENTION SERVICES. 29436 25449 OTHER PROGRAM ACTIVITIES INCLUDE FINGERPRINTING SERVICES THAT ARE OFFERED TO THE PUBLIC AND THE BETHUY PROGRAM PROVIDING RENTAL SERVICES. 29436 25449 6023494 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 5 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MARY KENNEDY 8109855437 1001 MILITARY PORT HURON MI 48060 KAY RAU DIRECTOR 0.20 X 0 0 0 DENISE FOOTE DIRECTOR 0.20 X 0 0 0 LESLIE REEDER DIRECTOR 0.20 X 0 0 0 BRAD WARD DIRECTOR 0.20 X 0 0 0 THOMAS GOLDENBOGEN SECRETARY/TREASURER 0.20 X 0 0 0 JOHN TOMLINSON PRESIDENT 0.20 X 0 0 0 KRISTINE CURTIS EXECUTIVE DIRECTOR 40.00 X 122840 0 15892 JIM WHITE VICE PRESIDENT 0.20 X 0 0 0 122840 0 15892 1 0 0 0 0 454426 454426 SAINT CLAIR COUNTY COM 621610 5401332 5401332 SOCIAL SECURITY ADMINI 621610 705876 705876 REGION 10 PIHP 621610 348916 348916 FOOD STAMPS 621610 92197 92197 CLIENT FEES 623990 80594 80594 55845 55845 6684760 28037 28037 8950 0 8950 8950 8950 OTHER REVENUE 900099 26787 14682 12105 26787 7202960 6708392 0 40142 153946 153946 4675860 4278477 397383 713216 648084 65132 358781 319002 39779 315 315 24870 22987 1883 8997 1798 7199 27258 24599 2659 313858 285069 28789 66311 59933 6378 130914 43600 87314 86176 27714 58462 LAFCS FOOD AND CONSUMAB 232803 232803 ALL OTHER EXPENSES 50801 3443 47358 LAFCS OTHER EXPENSES 31983 31983 LAFCS EQUIPMENT 21590 21590 40111 22412 17699 6937790 6023494 914296 0 1650411 1611251 9409 4539 482808 593102 73926 82351 3629070 969835 2585574 2659235 645206 716970 5447334 5667448 406370 446793 4743 4071 4250 4100 633342 509828 1048705 964792 X 4398629 4702656 4398629 4702656 5447334 5667448 265170 38857 0 X X 0 1 X 1 0 X 157131 82265 88328 472762 454426 1254912 5600024 6551962 6723447 6431991 6684760 31992184 5757155 6634227 6811775 6904753 7139186 33247096 0 0 0 33247096 22553 23146 18575 37012 28037 129323 22553 23146 18575 37012 28037 129323 5779708 6657373 6830350 6941765 7167223 33376419 0.99610 0.99650 0.00390 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 356000 356000 2697879 527304 2170575 575191 442531 132660 2659235 7241817 38857 38857 7202960 0 7202960 6937790 0 6937790 0 6937790 PART IV, LINE 2B: ACCOUNTS ARE HELD ON BEHALF OF EACH RESIDENT AND AN ALLOWANCE IS GRANTED EACH MONTH FROM THEIR INDIVIDUAL FUND TO PURCHASE PERSONAL POSSESSIONS. WHEN A RESIDENT LEAVES, THE ACCOUNT BALANCE IS RETURNED TO THE RESIDENT OR THEIR GUARDIAN. LESS ANY MONIES OWED FOR CARE AND A CLEANING FEE. RESTRICTED CASH AND AN OFFSETTING LIABILITY ARE CREATED FOR SECURITY DEPOSITS. THE DEPOSITS ARE RESTRICTED TO SATISFY ANY CLAIMS RELATED TO THE RENTAL AGREEMENT FOR DAMAGES UNPAID RENT AND ANY REMAINING BALANCE IS TO BE PROVIDED TO THE RESIDENT UPON LEAVING THE HOME. RIVERBEND LAND CONTRACT VARIOUS PURCHASE OF LAND AND BUILDINGS X 2100000 509828 0 1 1 509828 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ANNUALLY THE MEMBERS OF MANAGEMENT AND BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, AS WELL AS SIGN A PLEDGE OF PERSONAL COMMITMENT TO FOLLOW THE POLICY. PART OF THAT COMMITMENT INCLUDES UNDERSTANDING THAT WHEN A PERSON BECOMES AWARE OF A PROPOSED CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE AGENCY'S BOARD IN WRITING. REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE AGENCY TO ENTER INTO THE COVERED TRANSACTION. EXCUSE HIM OR HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR: THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. AT THE SAME TIME THEY REVIEW THE COMPENSATION. IF IT IS DETERMINED BY THE BOARD THAT A FURTHER COMPENSATION REVIEW IS NECESSARY AN INDEPENDENT CONSULTANT IS HIRED TO DO A COMPREHENSIVE COMMUNITY STUDY OF COMPENSATION. THE BOARD REVIEWS THE DATA AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.