2024-08-15T08:32:55-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 383441825 THE FUTURES FOUNDATION FUTU 5864642610 511 OLDE TOWNE ROAD 80394 ROCHESTER MI 48308 MICHELLE GLAZIER EXECUTIVE DIRECTOR 5864642610 2024-08-14 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2024-08-13 2022 2024-08-08 14:25:15Z X JAMES NICHOLSON 511 OLDE TOWNE ROAD 80394 ROCHESTER MI 48308 782055 0 X HTTPS://FUTURESFDN.ORG/ X 1998 MI SEE SCHEDULE O. 8 8 0 8 0 0 38681 531827 0 0 172752 157151 0 -59224 211433 629754 144005 83085 0 0 335542 195927 0 0 25367 48437 194329 527984 473341 -316551 156413 2058374 2460831 265639 343466 1792735 2117365 X THE MISSION OF THE FUTURES FOUNDATION IS TO BE A VOICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY HELPING INDIVIDUALS GET ACCESS TO EVERYDAY FUNDAMENTAL NEEDS, FACILITATING CREATION OF WAYS TO ADDRESS SYSTEMIC NEEDS AND BEING A CATALYST IN DRIVING COLLABORATIVE LIFELONG CARE SOLUTIONS. 0 0 430412 83085 157151 UPON FORMAL COMMITTEE REVIEW AND APPROVAL OF GRANT REQUESTS, THE FUTURES FOUNDATION FULFILLS SUCH REQUESTS FOR BASIC NEEDS, SKILL BUILDING OPPORTUNITIES AND/OR EQUIPMENT, TECHNOLOGY ESSENTIAL/EQUIPMENT FOR COMMUNICATION, EDUCATION, EMPLOYMENT; RECREATION AND COMMUNITY PROGRAMS, OTHERWISE UNAVAILABLE OR INACCESSIBLE TO THE CHILD OR ADULT WITH SPECIAL NEEDS. IN SERVICE AND OPPORTUNITY, OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - STABILIZING HOME ENVIRONMENTS, FORSTERING COMMUNITY ENGAGEMENT, PROVIDING OPPORTUNITY AND BUILDING SELF-RELIANCE. IN ADDITION TO DIRECT SERVICE, THE FUTURES FOUNDATION WAS A LEAD PARTNER IN THE LAUNCH OF MICHIGAN'S DIRECT CARE WORK TASK FORCE AND SERVES AS A CONSISTENT VOICE FOR THE CAREGIVING NEEDS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO WORK WITH THE MICHIGAN DIRECT CARE WORK TASK FORCE, THE FUTURES FOUNDATION IS ALSO A PARTNER MORE BROADLY WIHT THE NATIONALLY KNOWN AND FOCUSED CAREGIVING ENTITIES. SERVICE ON ADVISORY COMMITTEES AND LOOKING SOON TO ACTIVE ENGAGEMENTS IN RESEARCH, TOGETHER, THE FUTURES FOUNDATION AND NATIONAL PARTNERS HAVE A SHARED BELIEF IN GAREGIVER VALUE - INCLUSIVE OF EXPERIENCES, NEEDS, TRAINING, RESOURCES, ETC. AMIDST FAMILY CAREGIVERS AND BEYOND, FOR THOSE WITH A DISABILITY NEEDING CARE. 430412 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X PLANTE MORAN 2483822500 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 JAMES NICHOLSON CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DANA LOCNISKAR SECRETARY OF THE BOARD 1.00 X X 0 0 0 ELIZABETH BAUER TREASURER OF THE BOARD 1.00 X X 0 0 0 GARRY CARLEY TRUSTEE 1.00 X 0 0 0 LUANA FLOCCUZIO TRUSTEE 1.00 X 0 0 0 MICHAEL MORDEN TRUSTEE 1.00 X 0 0 0 PETER KELLETT TRUSTEE 1.00 X 0 0 0 PAM WONG TRUSTEE 1.00 X 0 0 0 MICHELLE GLAZIER EXECUTIVE DIRECTOR 40.00 X 0 225832 25419 0 225832 25419 0 0 1 0 0 447931 83896 531827 113908 113908 110000 66757 43243 43243 43243 26320 447931 85544 -59224 -59224 629754 0 0 97927 X 83085 83085 183345 163177 8251 11917 12582 11198 566 818 167261 148862 7526 10873 8595 7649 387 559 6403 5699 288 416 6160 5482 278 400 MISCELLANEOUS EXPENSE 4433 3945 200 288 FOOD EXPENSE 1446 1287 65 94 BANK EXPENSE 31 28 1 2 473341 430412 17562 25367 176098 326751 250 1882276 2088390 0 45440 2058374 2460831 62504 265639 280962 265639 343466 X 1681255 2005885 111480 111480 1792735 2117365 2058374 2460831 156413 168217 0 X X 0 0 0 X 318 286987 537752 38681 531827 1395565 318 286987 537752 38681 531827 1395565 386348 1009217 131768 106850 249876 172752 113908 775154 58700 1467 26320 86487 2257206 0.44710 0.54100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MPP FORFEITURE INCOME - 2018 AMOUNT: $ 58,700. 2019 AMOUNT: $ 1,467. FUNDRAISING REVENUE - 2022 AMOUNT: $ 26,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO EASTERSEALS MORC 280962 280962 SCHEDULE D, PART XI & XII THE ORGANIZATION CHANGED YEAR END FROM 9/30/2023 TO 12/31/2023. THE AUDITED FINANCIAL STATEMENTS ARE OVER THE FULL 15 MONTH PERIOD FROM 10/1/2022 TO 12/31/2023. NIGHT OF CELEBRATION GALA 474251 447931 26320 30272 42206 13066 474251 447931 26320 30272 42206 13066 85544 -59224 1 INDIVIDUAL GRANTS FOR NEEDED ITEMS 145 83085 0 SCHEDULE I, PART III VENDORS ARE PAID DIRECTLY FOR THE BENEFIT OF THE GRANTEES FOR THE ITEMS REQUESTED AND GRANTED. 0 0 0 0 0 0 0 0 0 MICHELLE GLAZIER EXECUTIVE DIRECTOR 0 225832 0 0 0 0 0 22500 0 2919 0 251251 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION THE FOUNDATION IS COMMITTED TO FURTHERING A QUALITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY ADDRESSING FUNDAMENTAL NEEDS THAT ARE NOT COVERED ANYWHERE ELSE. THE FOUNDATION'S FOCUS HAS BEEN ON PROVIDING EVERYDAY BASICS, TECHNOLOGY/COMMUNICATIONS, MOBILITY AND SKILL BUILDING/INCLUSION EXPERIENCES. OFTEN THESE ARE PERCEIVED AS SMALL THINGS, YET FOR PEOPLE WITH SPECIAL NEEDS THESE THINGS CAN BE LIFE CHANGING. OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - EASING EXTRAORDINARY STRESSES OF EVERYDAY LIVING, STABILIZING HOME ENVIRONMENTS, FOSTERING COMMUNITY ENGAGEMENT, AND BUILDING SELF-RELIANCE AND PRIDE. AS A RESULT OF LEARNING OVER 25 YEARS, AND RECENT INPUT FROM STAKEHOLDERS, EXPERTS, COMMUNITY AND ESPECIALLY THE FEEDBACK FROM THOSE SERVED, THE FUTURES FOUNDATION HAS EVOLVED ITS MISSION. IN ADDITION TO GROWING EFFORTS TO DATE, KEY EFFORTS ARE UNDERWAY WORKING WITH PARTNERS ON DEVELOPING SYSTEMATIC SOLUTIONS TO ELEVATE THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY SETTINGS. WITH THE ONSET OF COVID-19, THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY BASED SETTINGS WAS NOT INITIALLY DEEMED AN ESSENTIAL WORKFORCE, AND THUS NOT PRIORITIZED IN THE RECEIPT OF PPE. WHILE A SMALL DENT IN WHAT WAS NEEDED, THE FUTURES FOUNDATION WORKED IN COLLABORATION WITH PROVIDERS TO IDENTIFY IMMEDIATE NEEDS AND SUBSEQUENTLY IDENTIFY SOURCES, PROCURE, FUND AND DELIVER PPE TO OVER 3,000 DIRECT CARE WORKERS IN HOME AND COMMUNITY BASED SETTINGS. THE FUTURES FOUNDATION CONTINUES TO SERVE IN LEADERSHIP ON THE STATE OF MICHIGAN'S DIRECT CARE WORK TASK FORCE ENSURING THE VOICE OF PROVIDERS AND CONSTITUENTS. FORM 990, PART VI, SECTION A, LINE 4 THE FUTURES FOUNDATION PERFORMED A GENERAL UPDATE OF THEIR BYLAWS DURING THE FISCAL YEAR. THIS INCLUDED, BUT IS NOT LIMITED TO CHANGES REGARDING THE NUMBER AND SELECTION OF BOARD MEMBERS, THE ORGANIZATION'S OFFICE, AND PARTICIPATION IN MEETINGS BY REMOTE COMMUNICATION EQUIPMENT. FORM 990, PART VI, SECTION B, LINE 11B TREASURER, FINANCE COMMITTEE, BOARD OF DIRECTORS ALL REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 IN 2011, THERE WAS AN EXECUTIVE AND EMPLOYEE COMPENSATION STUDY DONE BY RAHMBERG STOVER AND ASSOCIATES. IN 2012 AN ADDITIONAL MARKET SURVEY WAS COMPLETED BY ORGANIZATIONAL CONSULTING GROUP, LLC, WHICH WAS SPECIFIC TO EXECUTIVE STAFF. THE BOARD HAS A COMMITTEE CONSISTING OF TWO BOARD MEMBERS FOR THE PURPOSE OF MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 148,862. MANAGEMENT AND GENERAL EXPENSES 7,526. FUNDRAISING EXPENSES 10,873. TOTAL EXPENSES 167,261. MORC HOLDING COMPANY 15600 19 MILE ROAD CLINTON TOWNSHIP MI 48038 201422834 SUPPORTING THE DISABLED MI 501(C)(3) LINE 12A, I N/A 0 MORC HOME CARE INC 15600 19 MILE ROAD CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 MACOMB-OAKLAND REGIONAL CENTER INC 15600 19 MILE ROAD CLINTON TOWNSHIP MI 48038 383273888 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MACOMB OAKLAND REGIONAL CENTER INC E 280692 AMOUNT OF ADVANCE