2024-04-08T01:37:55-04:00 2023-12-31 990 2023-01-01 382297819 GRAND TRAVERSE AREA COMMUNITY LIVING MANAGEMENT CORPORATION % John Sonnemann GRAN 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2024-04-08 2023 2023-04-26 12:10:37Z BrickWays Management John Sonnemann 836 Washington Street TRAVERSE CITY MI 49686 1181553 false X www.brickways.org X 1982 MI BrickWays' mission is to improve the lives of those with physical and developmental disabilities. by providing housing options by adapting to their individual needs and by maximizing their potential in ways that integrate their lives with the community around them. 10 10 4 1 0 0 419961 481160 222291 234429 104 332686 0 25805 642356 1074080 0 9000 0 0 200116 245008 0 0 11991 84280 95369 284396 349377 357960 724703 690895 1399168 25474 9044 665421 1390124 BrickWays' mission is to improve the lives of those with physical and developmental disabilities by providing housing options by adapting to their individual needs and by maximizing their potential in ways that integrate their lives with the community around them. false false 166160 9000 87475 Management and regulatory compliance for 6 non profit corporations that provide housing and life skills support services to 47 adults with developmental intellectual and or mental health disabilities. Housing staffing to assist with Section 8 and MSHDA MIHOME annual certification and reporting requirements. Supportive short term housing services to maintain tenancy. Activities to reduce isolation build skills encourage relationships and foster community inclusion. 113556 0 121874 Maintenance and repair services provided to 6 managed properties to ensure a quality safe living environment for adults with developmental intellectual and or mental health disabilities. 12462 0 25080 Marks House rental operations for 4 adults males with developmental intellectual and or mental health disabilities 0 0 0 292178 true true false false false false false false false false true false true false true false false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 1 0 true 4 true false false false false true true true true false 0 false false true true false false false false false false 10 10 true false false false false false false true true false false true true true true true true false false false MI X X Susan Onan-Swartz 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 X Diana Longton Board Secretary 3.00 1.00 X X 0 0 0 Kathy Britten Director 1.00 1.00 X 0 0 0 Jim Rossi Director 1.00 1.00 X 0 0 0 Bob Brick Director 1.00 1.00 X 0 0 0 Tommy Corbett Director 1.00 1.00 X 0 0 0 Peter Currie Director 1.00 1.00 X 0 0 0 Marie Charbonneau Director 1.00 1.00 X 0 0 0 John Sonnemann Board President 3.00 1.00 X X 0 0 0 BJ Brick Board Vice President 1.00 1.00 X X 0 0 0 Jessica Ashmore Board Treasurer 3.00 1.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 388176 0 92984 388176 481160 Management & Regulatory Compliance 925110 87475 87475 0 0 Maintenance Service to managed properties 811000 121874 121874 0 0 Lessors of Residential Buildings and Dwellings 531110 25080 25080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234429 29174 0 0 29174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400000 0 96488 0 303512 303512 0 0 303512 36790 0 10985 25805 0 25805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1074080 234429 0 358491 9000 9000 0 0 0 0 0 0 71760 50232 17940 3588 0 0 0 0 112493 112493 0 0 0 0 0 0 46493 41194 4416 883 14262 12637 1354 271 0 0 0 0 0 0 0 0 940 0 940 0 0 0 0 0 0 0 3241 0 0 3241 6478 77 2453 3948 3251 3251 0 0 25234 8984 16250 0 2750 2750 0 0 0 0 0 0 12462 12462 0 0 0 0 0 0 0 0 0 0 2098 183 1855 60 0 0 0 0 0 0 0 0 7078 7078 0 0 2344 2344 0 0 Maintenance supplies and expense 12736 12736 0 0 Transportation 7115 7115 0 0 Tenant activity Expenses 9642 9642 0 0 0 0 0 0 0 0 0 0 349377 292178 45208 11991 0 0 0 0 79889 20040 131516 86885 0 0 185156 685112 0 0 0 0 0 0 665 1517 0 0 358561 70469 293669 288092 0 0 0 0 0 317522 0 0 0 0 690895 1399168 6484 7144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18990 1900 25474 9044 X 665421 1390124 0 0 665421 1390124 690895 1399168 724703 0 0 0 0 0 X false false false X X 6 Grand Traverse Area Community Living Center Non Profit Corp 382123187 10 true 0 0 Grand Traverse Independent Housing Corp 382460527 10 true 0 0 College Park Living Centers Non Profit Housing 383499571 10 false 0 0 Fern Street Living Centers Non Profit Housing Corp 383145906 10 false 0 0 Kelley Street Living Centers Non Profit Housing Corp 383411011 10 false 0 0 TRAIL Corp 382443341 10 false 9000 0 6 9000 0 false false false false false false false false false false false false false false false false true Part IV, Section A line 1 Grand Traverse Area Community Living Management supports the 501c3 non-profit housing and service corporations that it manages. Each supported organization has been managed by the corporation since the housing or service it provides was first created. All corporations are managed by the same board of directors and share a common purpose: To support adults with disabilities in their goal to live as independently as possible by providing housing and related services necessary to achieve that goal. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280875 280875 280875 77686 70469 7217 288092 Elemint Wealth Management Investment account 317552 F 317552 Tenant Security Deposits 1900 1900 Dinner 36790 0 36790 0 0 0 8654 1500 831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36790 0 36790 0 0 0 8654 1500 831 10985 25805 false TRAIL Corp 935 Barlow Street Traverse City MI 49686 383153675 501(c)(3) 9000 0 Cash To support provision of services to adults with developmental and intellectual disabilities as reimbursement rates for services under Medicaid and the local Community Mental Health were insufficient to cover payroll expenses and administration. 1 0 Part I Line 2 Grant funds are provided to a related brother sister 501 c 3 non profit corporation who is providing services to adults with disabilities consistent with the entities mission. X 1 291708 FMV X 1 96488 Book value of vacant land at the time of the donation 0 false false false Part VI, Line 2 Board member Robert Brick Sr Bob Brick is the father of Vice President of the Board Robert Brick JR BJ Brick and the Father-in-law of Board Member Tommy Corbett Part VI, Line 12c Prior to any discussion that would involve board action in any matter that could give rise to a conflict of interest Board members will identify if they have a potential conflict and if warranted will be excused from discussion and action in regard to the specific matter involving a potential conflict of interest. Kelley Street Living Center Non Profit Housing Corp 935 Barlow Street Traverse City MI 49686 383411011 Housing for low income adults with developmental intellectual and or mental health disabilities MI 501(C)(3) Charity Status 10 N/A false Fern Street Living Centers Non Profit Housing Corp 935 Barlow Street Traverse City MI 49686 383145906 Housing for low income adults with developmental intellectual and or mental health disabilities MI 501(C)(3) Charity Status 10 N/A false College Park Living Center Non Profit Housing 935 BArlow Street Traverse City MI 49686 383499571 Private housing for 6 female by birth female gender identification with availability of support MI 501(C)(3) Charity Status 10 N/A false GTA Community Living Center Non profit Housing 935 Barlow Street Traverse City MI 49686 382123187 Section 8 assisted housing for adults with developmental intellectual and or mental health disabili MI 501(C)(3) Charity Status 10 N/A false GTA Independent Housing Corp 935 Barlow Street Traverse City MI 49686 382460527 Section 202 8 Elderly disabled housing for extremely low and very low income adults with disabilitie MI 501(C)(3) Charity Status 10 N/A false TRAIL Corp 935 Barlow Street Traverse City MI 49686 383153675 Non profit providing Community Living SUpport services under contract with Community Mental Health MI 501(C)(3) Charity Status 10 N/A false GT Community Living Foundation 935 Barlow Street Traverse City MI 49686 382443341 Provide funding to related 501C3 and other 501C3 in the Gd Trv area serving adults with disabilities MI 501(C)(3) Charity Status 10 N/A false false true true false false false false false false false false true false false false false true false false TRAIL corp B 9000 Cash GT Community Living Foundation C 96488 Book value at transfer GT Community Living Foundation C 291708 Market value at transfer TRAIL Corp L 11899 Amt billed for Payroll processing Mgmt and supplies GTA Community Living Center L 70458 Amt billed for Mgmt maint and housing services GTA Community Living Apartment L 68839 Amount billed for Mgmt maintenance and housing services College Park Living Center L 25963 Amt billed for Mgmt maintenance and housing services Fern Street Living Center L 20990 Amt billed for Mgmt maintenance and housing services Kelley Street Living Center L 10215 Amt billed for Mgmt maintenance and housing services GTA Community Living Apartments Q 17662 Amount paid on behalf of CLA to outside vendors GTA Community Living Center Q 13055 Amount paid on behalf of company to outside vendors College Park Living Center Q 4767 Amt paid on behalf of company to outside vendors Fern Street Living Centers Q 21462 Amt paid on behalf of company to outside vendors Kelley Street Living Centers Q 7211 Amt paid on behalf of company to outside vendors TRAIL Corp Q 1136 Amt paid for insurance on behalf of company