2024-03-18T18:42:55-04:00 2023-09-30 382178903 PENN & COMPANY LLC 20100 OUTER DRIVE DEARBORN MI 481242647 990 2022-10-01 382388858 EVEREST INCORPORATED EVER 3132785320 20100 OUTER DRIVE DEARBORN MI 48124 MICHELLE RUPERT CEO 7346753037 2024-03-09 true MICHELLE RUPERT XXX-XX-XXXX false MICHAEL J PENN CPA P00028756 3132785320 2024-03-08 2022 2023-04-26 12:10:37Z MICHELLE RUPERT 9150 WHITALL LANE GROSSE ILE MI 48138 6559400 false X WWW.EVERESTINC.NET X 1980 MI EVEREST INCORPORATED PROVIDES ADULT FOSTER CARE TO DEVELOPMENTALLY DISABLED ADULTS AND ENSURES THAT THEY ARE AFFORDED EVERY OPPORTUNITY TO PERFORM AS NORMAL CITIZENS WITHIN THE COMMUNITY. 4 1 111 0 895176 804824 6249714 5724487 400 0 337158 30089 7482448 6559400 0 0 4617140 4262459 0 0 1559876 1475871 6177016 5738330 1305432 821070 4298296 4718882 838979 438495 3459317 4280387 X EVEREST INCORPORATED PROVIDES ADULT FOSTER CARE TO DEVELOPMENTALLY DISABLED ADULTS AND ENSURES THAT THEY ARE AFFORDED EVERY OPPORTUNITY TO PERFORM AS NORMAL CITIZENS WITHIN THE COMMUNITY. false false 4932396 5724487 OPERATION OF ADULT FOSTER CARE HOMES IN WAYNE AND MONROE COUNTIES PROVIDING ROOM, BOARD, 24 HOUR SUPERVISION, LIFE & WORK SKILLS, TRANSPORTATION, PROGRAM ACTIVITIES AND ACCESS TO MEDICAL SERVICES TO ADULT DISABLED MEN AND WOMEN IN A PERSON-CENTERED COMMUNITY ENVIRONMENT. FUNDING FOR THE OPERATIONS OF THESE FACILITIES IS PROVIDED THROUGH COMMUNITY LIVING SERVICES, A 501(C)(3) NON PROFIT CORPORATION, MONROE COMMUNITY MENTAL HEALTH AUTHORITY, A 501(C)3 NON PROFIT CORPORATION, HOME HELP AND FOOD STAMPS FROM THE STATE OF MICHIGAN, AND COST OF CARE FROM THE FEDERAL GOVERNMENT. 16929 OPERATION OF ADULT FOSTER CARE HOMES IN WAYNE AND MONROE COUNTIES PROVIDING ROOM, BOARD, 24 HOUR SUPERVISION, LIFE & WORK SKILLS, TRANSPORTATION, PROGRAM ACTIVITIES AND ACCESS TO MEDICAL SERVICES TO ADULT DISABLED MEN AND WOMEN IN A PERSON-CENTERED COMMUNITY ENVIRONMENT. FUNDING FOR THE OPERATIONS OF THESE FACILITIES IS PROVIDED THROUGH COMMUNITY LIVING SERVICES, A 501(C)(3) NON PROFIT CORPORATION, MONROE COMMUNITY MENTAL HEALTH AUTHORITY, A 501(C)3 NON PROFIT CORPORATION, HOME HELP AND FOOD STAMPS FROM THE STATE OF MICHIGAN, AND COST OF CARE FROM THE FEDERAL GOVERNMENT. 16929 4949325 true false false false false false false false false false true false false false false 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 9 0 true 111 false false false false false false false false false X 4 1 false true false false false false false true true false false false true true true true true false false false MI X X PENN & COMPANY LLC 3132785320 20100 OUTER DRIVE DEARBORN MI 48124 MICHELLE RUPERT CEO 40.00 X 70361 0 0 PALMA GOSCISKI DIRECTOR X 0 0 0 JAMES CATES IV VICE PRESIDE X 0 0 0 SUSAN MANNING PRESIDENT X 0 0 0 70361 false false false 804824 804824 CONTRACT REVENUE 5231179 5231179 SELF DETERMINATION 410651 410651 HOME HELP 82657 82657 5724487 OTHER REVENUE 30089 30089 30089 6559400 5754576 3882475 3643772 238703 38260 29562 8698 341724 322442 19282 292500 292500 166571 166571 51087 32131 18956 494571 475926 18645 74388 67640 6748 12540 12540 1380 1380 20679 20679 160966 143444 17522 GROUP HOME OPERATIONS 201189 201189 5738330 4949325 789005 0 3219880 3618587 984875 972018 10438 26696 392938 299351 75109 93587 7994 7994 4298296 4718882 734504 356630 79191 55647 25284 26218 838979 438495 X 3459317 4280387 3459317 4280387 4298296 4718882 821070 X true true true false X 867301 836333 898188 895176 804824 4301822 867301 836333 898188 895176 804824 4301822 4301822 4301822 28205006 1.00000 1.00000 X 392938 299351 93587 93587 6559400 6559400 6559400 5738330 5738330 5738330 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF ADULT FOSTER CARE HOMES IN WAYNE AND MONROE COUNTIES PROVIDING ROOM, BOARD, 24 HOUR SUPERVISION, LIFE & WORK SKILLS, TRANSPORTATION, PROGRAM ACTIVITIES AND ACCESS TO MEDICAL SERVICES TO ADULT DISABLED MEN AND WOMEN IN A PERSON-CENTERED COMMUNITY ENVIRONMENT. FUNDING FOR THE OPERATIONS OF THESE FACILITIES IS PROVIDED THROUGH COMMUNITY LIVING SERVICES, A 501(C)(3) NON PROFIT CORPORATION, MONROE COMMUNITY MENTAL HEALTH AUTHORITY, A 501(C)3 NON PROFIT CORPORATION, HOME HELP AND FOOD STAMPS FROM THE STATE OF MICHIGAN, AND COST OF CARE FROM THE FEDERAL GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 3 FOR QUALITY CONTROL PURPOSES AND TO ENSURE COMPLIANCE WITH FEDERAL AND STATE AGENCIES, EVEREST INCORPORATED CONTRACTED WITH EVEREST MANAGEMENT LLC TO OVERSEE THE THREE PROGRAM SERVICES WHICH IT CURRENTLY OPERATES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY PRESENTS FORM 990 TO THE BOARD. AFTER PRESENTATION AND APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTOR NOTIFIES THE ACCOUNTANT WHO THEN FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE REGULARLY SCHEDULED BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR COMPLIANCE. IF A CONFLICT OF INTEREST OR THE ALLUSION OF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD CONDUCTS A HEARING TO INVESTIGATE THE CIRCUMSTANCES. IF A CONFLICT OF INTEREST IS SUBSTANTIATED, THE INDIVIDUAL WOULD BE REMOVED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 EVEREST INCORPORATED GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, ANY INDIVIDUAL MAY ACCESS THE STATE OF MICHIGAN WEBSITE FOR COPIES OF EVEREST INCORPORATED ORGANIZATIONAL DOCUMENTS.