2024-03-28T16:47:41-04:00 2023-09-30 382178903 PENN & COMPANY LLC 20100 OUTER DRIVE DEARBORN MI 481242647 990 2022-10-01 382397664 MASTROFRANCESCO AFC INC MAST 3132785320 20100 OUTER DRIVE DEARBORN MI 48124 PHILLIP MASTROFRANCESCO EXECUTIVE DIRECTOR 7346713654 2024-03-18 true PHILLIP MASTROFRANCESCO XXX-XX-XXXX false MICHAEL J PENN CPA P00028756 3132785320 2024-03-17 2022 2023-04-26 12:10:37Z PHILLIP MASTROFRANCESCO 23933 ALLEN ROAD SUITE 5 WOODHAVEN MI 48183 4119169 false X WWW.MASTROAFC.ORG X 1982 MI COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. 6 5 100 0 480670 492874 3645123 3426962 44500 0 696974 193321 4867267 4113157 0 0 3380420 3437925 0 0 785849 848018 4166269 4285943 700998 -172786 2011031 1493684 818103 473542 1192928 1020142 X COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. false false 3679944 3426962 OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS. 61585 OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS. 61585 3741529 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 false false false false false false false false false false false false false false false false false false true 11 0 100 true false false false false false false false false X 6 5 true false false false false false false true true false false false true true true true true true true false MI X X RICHARD JESKE 3132785320 28347 WEDDELL TRENTON MI 48183 PHILLIP MASTROFRANCESCO EXECUTIVE DI 40.00 X 121374 0 0 SPIRO GRIAS DIRECTOR X 0 0 0 PATRICK L PAPPALAS DIRECTOR X 0 0 0 PAT J SERSEN DIRECTOR X 0 0 0 RICHARD JESKE PRESIDENT/TR X 0 0 0 121374 1 false false false 492874 492874 CONTRACT REVENUE 3352438 3352438 HOME HELP REVENUE 74524 74524 3426962 6012 6012 CONTRIBUTIONS 193321 193321 193321 4113157 3620283 3135908 2834461 301447 71858 44703 27155 230159 206624 23535 46636 46636 147541 147541 62001 33853 28148 305248 263390 41858 94018 73769 20249 3633 750 2883 21989 21989 77811 73174 4637 89141 63264 25877 4285943 3741529 544414 0 1117343 662663 605856 514875 16934 24489 589747 298960 270028 290787 870 870 2011031 1493684 447483 321160 370620 152382 818103 473542 X 1192928 1020142 1192928 1020142 2011031 1493684 -172786 X false false X 489878 447888 432616 480670 492874 2343926 489878 447888 432616 480670 492874 2343926 2343926 2343926 18116176 1.00000 1.00000 X 589747 298960 290787 290787 ACCRUED PAYROLL AND EXPENSES 152382 152382 4113157 4113157 4113157 4285943 4285943 4285943 FORM 990 - ORGANIZATION'S MISSION COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD JESKE PHILLIP A MASTROFRANCESCO BOARD MEMBER DIRECTOR IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS ELECTRONICALLY SUBMITTED TO PHILLIP MASTROFRANCESCO PRIOR TO E-FILING WITH THE INTERNAL REVENUE SERVICE. PHILLIP MASTROFRANCESCO IS CHARGED WITH PRESENTING FORM 990 TO THE BOARD AT THE NEXT MEETING. APPROVAL FOR SUBMISSION IS DETERMINED BY THE SIGNED CONSENT FORM FORWARDED TO THE ACCOUNTANT WHO THEN E-FILES IN A TIMELY MANNER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ROUTINELY DISCUSSES THE NEED FOR TRANSPARENCY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD OF DIRECTORS WOULD INVESTIGATE AND TAKE ANY ACTION NECESSARY TO ALLEVIATE THE CONFLICT OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR, PHILLIP A MASTROFRANCESCO, IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES USE OF COMPARABILITY DATA AND COMPENSATION WITHIN BUDGETARY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW BY BOARD OF DIRECTORS. NO OFFICERS, DIRECTORS OR TRUSTEES ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. ANY INDIVIDUAL RECEIVING COMPENSATION IS BEING PAID FOR SERVICES RENDERED TO THE ORGANIZATION AS EITHER A MANAGER, DIRECTOR OR DIRECT CARE WORKER. THE WAGE AND SALARY SCALE FOR ALL EMPLOYEES IS WITHIN BUDGETARY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. THE STATE OF MICHIGAN WEBSITE GRANTS ACCESS TO GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION AND ANNUAL UPDATES.