2024-08-14T14:30:44-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 843807029 REGION VII COMPLETE COMMUNITY CARE REGI 9898934506 1601 S EUCLID AVE BAY CITY MI 48706 MEGAN TWARDECKI EXECUTIVE DIRECTOR 9898934506 2024-08-12 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-08-13 2022 2024-08-08 14:25:15Z MEGAN TWARDECKI 1601 S EUCLID AVE BAY CITY MI 48706 1060835 0 X N/A X 2019 MI TO PROVIDE THE HIGHEST QUALITY OF CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE. 5 3 44 4 0 0 0 0 713145 1060068 851 767 2400 0 716396 1060835 0 0 0 0 584899 978542 0 0 0 130279 177154 715178 1155696 1218 -94861 461053 283886 117565 35259 343488 248627 TO PROVIDE THE HIGHEST QUALITY OF CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE. 0 0 1129421 1060068 PROVIDED COMPASSIONATE AND QUALITY IN-HOME DIRECT CARE SERVICES TO THE AGING POPULATION WITHIN OUR COMMUNITIES. 1129421 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ELLIOTT VISURI 9898934506 1601 S EUCLID AVE BAY CITY MI 48706 BOB BROWN MEMBER 1.00 37.50 X 0 262777 23862 LISA PIJASEK MEMBER 1.00 37.50 X 0 106760 22356 DAN GLAZA MEMBER 1.00 1.00 X 0 1200 0 WILLIAM SANDERS SECRETARY/TREASURER 1.00 2.00 X X 0 1260 0 WILLIAM WALTERS CHAIR 1.00 1.00 X X 605 2400 0 MEGAN TWARDECKI EXECUTIVE DIRECTOR 40.00 0.00 X 0 53513 29874 605 427910 76092 0 0 1 0 0 SERVICES REVENUE 623000 1060068 1060068 1060068 767 767 1060835 1060068 0 767 605 605 804902 804902 148333 148333 24702 24702 4000 4000 26275 26275 322 322 22114 22114 29950 29950 75350 75350 490 490 14294 14294 MISCELLAEOUS EXPENSES 2574 2574 REPAIRS AND MAINTENANCE 1785 1785 1155696 1129421 26275 0 223253 225210 236086 56405 1714 605 1666 0 0 1666 461053 283886 117565 35259 117565 35259 X 343488 248627 343488 248627 461053 283886 -94861 0 X 0 1 X 1 1 1 X X 1 REGION VII AREA AGENCY ON AGING 382077462 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1666 1666 1666 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME 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. 0 0 0 0 0 0 0 0 0 BOB BROWN MEMBER 0 262777 0 0 0 0 0 12898 0 10964 0 286639 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 THE RELATED ORGANIZATION REGION VII AREA AGENCY ON AGING BOARD APPROVES THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEE'S SALARIES ON AN ANNUAL BASIS VIA WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. A STRICT CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE PERSONNEL POLICIES MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEE'S SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REGION VII AREA AGENCY ON AGING 1615 SOUTH EUCLID BAY CITY MI 48706 382077462 HEALTHCARE AND ASSISTANCE SERVICES MI 501(C)(3) LINE 7 REGION VII AREA AGENCY ON AGING 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 REGION VII AREA AGENCY ON AGING D 56405 FMV REGION VII AREA AGENCY ON AGING E 12059 FMV REGION VII AREA AGENCY ON AGING M 1060069 FMV