2024-08-06T15:14:22-05:00 2023-09-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-10-01 382651006 DOMUS VITA INC DOMU 2484421505 14145 FARMINGTON RD LIVONIA MI 48154 PAMELA JABLONICKY EXECUTIVE DIRECTOR 2484421505 2024-07-30 1 1 TONY DIVITO CPA P00272815 2489525000 2024-07-30 2022 2024-08-08 14:25:15Z PAMELA JABLONICKY 14145 FARMINGTON RD LIVONIA MI 48154 5446763 0 X WWW.DOMUSVITA.COM X 1986 MI TO PROVIDE ASSISTANCE TO PERSONS WITH SPECIAL NEEDS, MOST NOTABLY, THE DEVELOPMENTALLY DISABLED, AUTISTIC, AND THE ELDERLY IN RESIDENTIAL SETTINGS. 6 6 251 6 0 0 5383027 5023700 576084 420301 36083 2762 0 0 5995194 5446763 50000 0 0 0 5684497 4869302 0 0 0 1073998 760434 6808495 5629736 -813301 -182973 1403876 1421522 136216 336835 1267660 1084687 TO PROVIDE ASSISTANCE TO PERSONS WITH SPECIAL NEEDS, MOST NOTABLY, THE DEVELOPMENTALLY DISABLED, AUTISTIC, AND THE ELDERLY IN RESIDENTIAL SETTINGS. 0 0 4163467 0 420301 PROVIDED ROOM, BOARD, ACCESS TO MEDICAL CARE, PROGRAM & LIFE SKILLS, WORK & ACTIVITY OPPORTUNITIES, STAFFING & TRANSPORTATION IN RESIDENTIAL COMMUNITY SETTINGS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. 4163467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 14 0 1 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X PAMELA JABLONICKY 2484421505 14145 FARMINGTON RD LIVONIA MI 48154 LA'TRELLE MCNAIRY PRESIDENT 0.25 X X 0 0 0 LORI PONS-JONES VICE PRESIDENT 0.25 X X 0 0 0 DR ERIC WILLIAMS SECRETARY 0.25 X X 0 0 0 KASEY LENEAR TREASURER 0.25 X X 0 0 0 SARA JONES MEMBER AT LARGE 0.25 X 0 0 0 TIGERERIA MARTIN-TAYLOR MEMBER AT LARGE 0.25 X 0 0 0 PAULA PARKIN EXECUTIVE DIRECTOR (THRU 10/5/2022) 40.00 X 281675 0 0 PAMELA JABOLONICKY CO-EXECUTIVE DIRECTOR (EFFECTIVE 10/1/2022) 40.00 X 205179 0 4451 JONELL SEARS CO-EXECUTIVE DIRECTOR (EFFECTIVE 10/1/2022) 40.00 X 194910 0 7834 JAMES ABRESCH OPERATIONS DIRECTOR (THRU 10/5/2022) 40.00 X 245301 0 2671 927065 0 14956 2 0 1 0 0 5023700 5023700 HOME HELP REVENUE 624100 230085 230085 COST OF CARE REVENUE 623000 190041 190041 ADMINISTRATIVE FEE 561000 175 175 420301 562 562 2200 0 2200 2200 2200 5446763 420301 0 2762 769018 769018 3683415 3375635 307780 75143 51416 23727 341726 277860 63866 1711 1711 71771 71771 1133 1133 84133 84133 244580 190897 53683 30789 9800 20989 118095 83274 34821 TRANSPORTATION 106257 84548 21709 OTHER PERSONNEL COSTS 68818 59309 9509 CONSUM'B SUPPLIES/MATLS 25394 25394 EQUIP RENTAL/MAINT 4774 4702 72 2979 632 2347 5629736 4163467 1466269 0 453211 697308 260164 199476 569995 257479 52147 28784 602971 552320 68359 50651 0 187824 1403876 1421522 136216 149011 0 187824 136216 336835 X 1068532 885559 199128 199128 1267660 1084687 1403876 1421522 -182973 0 X X 0 1 X 1 0 X 6092134 5544366 6033329 5383027 5023700 28076556 6092134 5544366 6033329 5383027 5023700 28076556 28076556 9965 6839 6065 5225 562 28656 28105212 0.99900 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29174 14843 14331 573797 537477 36320 50651 RIGHT OF USE OPERATING LEASE ASSETS 187824 187824 OPERATING LEASE LIABILITY 187824 187824 X 5489743 42980 42980 5446763 0 5446763 5672716 0 5672716 -42980 -42980 5629736 PART X, LINE 2: ASC TOPIC 740, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE ORGANIZATION ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. IT ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS, E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: WORKERS COMPENSATION INSURANCE REBATE 42,980. PART XII, LINE 4B - OTHER ADJUSTMENTS: WORKERS COMPENSATION INSURANCE REBATE -42,980. X X X X 0 0 0 0 0 0 0 0 0 PAULA PARKIN EXECUTIVE DIRECTOR (THRU 10/5/2022) 175431 0 85744 0 20500 0 0 0 0 0 281675 0 0 0 JAMES ABRESCH OPERATIONS DIRECTOR (THRU 10/5/2022) 180046 0 65255 0 0 0 0 0 2671 0 247972 0 0 0 PAMELA JABOLONICKY CO-EXECUTIVE DIRECTOR (EFFECTIVE 10/ 95459 0 109200 0 520 0 0 0 4451 0 209630 0 0 0 JONELL SEARS CO-EXECUTIVE DIRECTOR (EFFECTIVE 10/ 84310 0 110600 0 0 0 0 0 7834 0 202744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES IN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED, ONCE A CONFLICT OF INTEREST IS DISCLOSED, THEN THE BOARD OR COMMITTE SHAL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS FAIR AND REASONABLE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE. AFTER BOARD APPROVAL, A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR IS EXECUTED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN FOR PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.