2024-04-24T09:50:18-05:00 2023-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-10-01 382752200 DISABILITY NETWORK EASTERN MICHIGAN DISA 5862684160 1709 JOHN R ROAD TROY MI 48083 KELLY WINN CHIEF EXECUTIVE OFFICER 5862684160 2024-04-24 1 KELLY WINN 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY WINN 1709 JOHN R ROAD TROY MI 48083 4592856 0 X WWW.DNEMICHIGAN.ORG X 1987 MI DISABILITY NETWORK EASTERN MICHIGAN IS A CENTER FOR INDEPENDENT LIVING. INDEPENDENT LIVING CHANGES ATTITUDES, EXPANDS COMMUNITY OPTIONS, REMOVES BARRIERS, AND INCREASES CHOICE.DISABILITY NETWORK EASTERN MICHIGAN IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION. 9 9 52 75 0 0 3427278 4104963 891777 487791 0 102 3368 -3098 4322423 4589758 0 0 0 0 2854746 3264728 0 0 2331 1221143 1455784 4075889 4720512 246534 -130754 1100816 1818948 188105 1036991 912711 781957 X DISABILITY NETWORK EASTERN MICHIGAN IS A CENTER FOR INDEPENDENT LIVING. INDEPENDENT LIVING CHANGES ATTITUDES, EXPANDS COMMUNITY OPTIONS, REMOVES BARRIERS, AND INCREASES CHOICE.DISABILITY NETWORK EASTERN MICHIGAN IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION. 0 0 4498257 487791 DISABILITY NETWORK EASTERN MICHIGAN (DNEM) IS DEDICATED TO UNDERSTANDING AND RESPONDING TO THE NEEDS OF THE INDIVIDUALS IT SERVES. WE HAVE HAD THE PRIVILEGE OF WITNESSING MANY EXPERIENCED SUCCESSES IN REACHING THEIR INDEPENDENT LIVING GOALS. BELOW ARE JUST A COUPLE OF TESTIMONIALS AND SUCCESS STORIES DNEM STAFF WANTED TO HIGHLIGHT: (1) GREAT ACTIVITIES FOR PEOPLE OF ALL AGES AND ABILITIES, (2) THE 6 WEEKS TO WELLNESS PROGRAM WAS A WONDERFUL EXPERIENCE, (3) THE ASL TEACHERS ELLEN AND JAY ARE FABULOUS. THEY ARE KIND, GENEROUS, CARING, AND FOSTER A WONDERFUL ATMOSPHERE WHERE ONE GROWS NOT JUST IN LEARNING AMERICAN SIGN LANGUAGE, BUT ALSO AN ATMOSPHERE IN WHICH ONE GROWS IN INDIVIDUAL EXPRESSION AND CONFIDENCE. IT IS DEFINITELY A SAFE PLACE TO LEARN, MAKE MISTAKES, AND GROW. THANK YOU FOR ALL YOUR TIME! AND (4) "I FEEL SO GOOD ABOUT OUR TALK. SOMEBODY ACTUALLY UNDERSTANDS ME AND IS WILLING TO HELP! I'VE GONE YEARS WITHOUT ANYONE UNDERSTANDING SO I'M PRETTY OVERWHELMED THAT SOMEONE CARES AND IS WILLING TO ACTUALLY HELP ME! HONESTLY, TEARS OF JOY! I CAN'T BEGIN TO TELL YOU HOW THIS MAKES ME FEEL AND PERHAPS YOU ALREADY KNOW! YOUR KNOWLEDGE OF ALL L COULD BE ELIGIBLE FOR TAKES A TREMENDOUS PRESSURE OFF ME. I'VE LIVED ON EDGE FOR SO LONG; L ALMOST FORGOT WHAT IT FELT LIKE THINKING, "L MIGHT BE OKAY "? AGAIN, MY THANKS FOR GIVING ME HOPE L DIDN'T KNOW EXISTED!" 4498257 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X KELLY WINN 5862684160 1709 JOHN R ROAD TROY MI 48083 ADAM ROULS CHAIRPERSON 1.00 X X 0 0 0 ANDREW MAURER VICE CHAIRPERSON 1.00 X X 0 0 0 MIKE CHO TREASURER 1.00 X X 0 0 0 ANGELINA SPITERI SECRETARY 1.00 X X 0 0 0 KEITH HOLT TRUSTEE 1.00 X 0 0 0 RANDALL MANSOUR TRUSTEE 1.00 X 0 0 0 ANDREA REYNOLDS TRUSTEE 1.00 X 0 0 0 RAYMOND SMITH TRUSTEE 1.00 X 0 0 0 KYLE WILLIAMS TRUSTEE 1.00 X 0 0 0 KELLY WINN CHIEF EXECUTIVE OFFICER 40.00 X 190091 0 28007 AMY MAES ASSOCIATE DIRECTOR 40.00 X 107992 0 16168 CHIP WERNER COMMUNICATIONS AND DEVELOPMENT DIRECTOR 40.00 X 113875 0 1017 411958 0 45192 3 0 1 0 VIRGINIA DITTY 77 LOCHMOOR GROSSE POINTE SHORES MI 48236 RENT 173884 1 16756 4077486 10721 4104963 EMPLOYMENT SERVICES 624100 344080 344080 FFS 624100 131313 131313 ALL OTHER 624100 12398 12398 487791 102 102 0 16756 3098 -3098 -3098 4589758 487791 0 -2996 167887 151098 16789 2435423 2330895 104528 90921 88030 2891 404386 383003 21383 166111 158598 7513 25000 25000 134278 131108 967 2203 354284 325510 28774 53716 53452 264 53257 53205 52 5830 5830 22328 21272 1056 PROGRAM EXPENSES 633100 633100 EQUIPMENT MAINTENANCE 51630 50435 1195 DUES AND MEMBERSHIPS 42681 33169 9512 OUTREACH 37253 37253 42427 42299 128 4720512 4498257 219924 2331 50062 75886 297175 217548 607688 529060 190969 186305 10494 4664 135397 991790 1100816 1818948 68575 50129 119530 986862 188105 1036991 X 912711 781957 912711 781957 1100816 1818948 -130754 0 X 0 1 X 1 1 1 X 885082 778862 1355909 3405619 4088206 10513678 1318340 1499921 1609583 868436 487791 5784071 2203422 2278783 2965492 4274055 4575997 16297749 0 0 0 16297749 102 102 102 102 2203422 2278783 2965492 4274055 4576099 16297851 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16520 12240 4280 64289 63905 384 110160 110160 0 4664 DEFERRED COMP ASSETS 167750 DEPOSITS 17291 RIGHT OF USE ASSET 806749 991790 DEFERRED COMP LIABILITIES 167750 LEASE LIABILITY 819112 986862 X 4589758 0 4589758 0 4589758 4720512 0 4720512 0 4720512 PART X, LINE 2: MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES MOST SIGNIFICANTLY THE EXEMPTION FROM INCOME TAX THAT DISABILITY NETWORK EASTERN MICHIGAN OPERATES UNDER. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF SEPTEMBER 30, 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. ART FROM THE HEART DINNER 16756 16756 2662 250 186 16756 16756 2662 250 186 3098 -3098 X X 0 0 0 0 0 0 0 0 0 KELLY WINN CHIEF EXECUTIVE OFFICER 161091 0 29000 0 0 0 0 0 28007 0 218098 0 0 0 ROBERT WINN HUSBAND OF KELLY WINN, CHIEF EXECUTIVE OFFICER 83225 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE FINANCE TEAM BEFORE PRESENTATION TO THE BOARD OF DIRECTORS, WHO THEN REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD ANNUALLY REVIEWS ALL BOARD POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.