2024-04-26T11:18:11-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-10-01 382558895 AFFILIATED MANAGEMENT GROUP INC AFFI 3135657623 37450 SCHOOLCRAFT ROAD 150 LIVONIA MI 48150 ROBERT FILBY MANAGER 3135657623 2024-04-24 1 ROBERT FILBY 999009999 0 TINA M PETERS P00904574 2483522500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL ZUNIGA 37450 SCHOOLCRAFT RD STE 110 LIVONIA MI 48150 2585887 0 X N/A X 1984 MI ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SUPPLIES, SERVICES, AND ASSETS. 11 10 0 0 0 0 0 0 2186241 2527059 0 0 45295 34919 2231536 2561978 0 0 0 0 0 0 0 0 0 1619343 1984179 1619343 1984179 612193 577799 11728785 12988691 66616 748723 11662169 12239968 ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SUPPLIES, SERVICES, AND ASSETS. 0 0 359 440 EQUIPMENT RENTAL - PROVIDES RENTAL OF EQUIPMENT TO RELATED 501(C)(3) ORGANIZATIONS. 24688 -3508 FURNITURE & EQUIPMENT SALES - SELL FURNITURE AND EQUIPMENT TO ORGANIZATIONS. 1951075 2526619 BUILDING RENTAL - PROVIDES OFFICE SPACE TO RELATED 501(C)(3) ORGANIZATIONS. 1976122 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 MI X ROBERT FILBY 3135657623 37450 SCHOOLCRAFT ROAD SUITE 150 LIVONIA MI 48150 PATRICK O'NEIL CHAIRPERSON 2.00 2.00 X X 0 0 0 CHARLES CHASE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 EDWARD FORRY VICE CHAIRMAN 1.00 1.00 X X 0 0 0 MASLINE HORTON DIRECTOR 1.00 1.00 X 0 0 0 JOAN KOVACS DIRECTOR 1.00 1.00 X 0 0 0 JOAN BONGARD DIRECTOR 1.00 1.00 X 0 0 0 PHILIP CAVANAGH DIRECTOR 1.00 1.00 X 0 0 0 LISA FORBES DIRECTOR 1.00 1.00 X 0 0 0 LINDA GALE DIRECTOR 1.00 1.00 X 0 0 0 LYNN KHADRA DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY ZAZULA DIRECTOR 1.00 1.00 X 0 0 0 NANCY JANKOWIAK MANAGER 40.00 0.00 X 0 113055 18063 0 113055 18063 0 0 0 0 BARNETT ROOFING & SIDING INC 41700 MICHIGAN AVE CANTON MI 48188 BUILDING CONSTRUCTION 123335 1 BUILDING RENTAL 532000 2526619 2526619 EQUIPMENT RENTAL 532420 440 440 2527059 38427 0 38427 38427 38427 20401 23909 -3508 -3508 2561978 2523551 0 38427 X 497 497 7560 7560 556380 556380 79073 79073 298423 298423 5464 5464 536352 536352 49952 49952 MAINTENANCE AND REPAIRS 263064 263064 PROPERTY MANAGEMENT EXP 144000 144000 ADMINISTRATION EXPENSE 40469 40469 PROPERTY & EQUIPMENT 2945 2945 1984179 1976122 8057 0 289870 279325 3513431 4853080 9538 0 71515 88532 18388626 10897507 7834442 7491119 9989 276635 11728785 12988691 26182 443825 40434 304898 66616 748723 X 11662169 12239968 11662169 12239968 11728785 12988691 577799 0 X X 0 1 X 0 0 X X 1 HEGIRA HEALTH INC 382172765 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART 1 THE ORGANIZATION PROVIDES RENTAL SERVICES, MAINTENANCE SERVICES AND SALES OF ASSETS TO HEGIRA HEALTH, INC. THE TOTAL AMOUNT OF THESE SERVICES PAID BY HEGIRA HEALTH, INC. TO AFFILIATED MANAGEMENT GROUP INC. FOR THE YEAR ENDED SEPTEMBER 30, 2023 WAS $2,507,295. SCHEDULE A, PART IV, SECTION A, LINE 1 SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE ORGANIZATION'S GOVERNANCE STRUCTURE. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION IDENTIFIED ONE SUPPORTED ORGANIZATION, HEGIRA HEALTH, INC. HEGIRA HEALTH, INC. EXERCISED CONTROL OVER THE ORGANIZATION THROUGH 100% OVERLAP. ALL OF THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF BOARD MEMBERS FROM HEGIRA HEALTH, INC. 1158945 1158945 9321567 6725296 2596271 7650619 3914716 3735903 257495 257495 0 7491119 SECURITY DEPOSITS 38252 RIGHT OF USE ASSETS 266646 304898 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY COMMITTEES BECAUSE THERE ARE NO SEPARATE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF HEGIRA HEALTH, INC., THE 100% OWNER OF AFFILIATED MANAGEMENT GROUP, PRIOR TO FILING. ANY QUESTIONS OR CONCERNS WOULD BE ADDRESSED WITH PLANTE & MORAN, PLLC. IF NECESSARY, THE CFO WOULD ADDRESS ISSUES WITH THE CEO AND/OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY EITHER THE BOARD OF DIRECTORS OR APPROPRIATE ADMINISTRATIVE STAFF. AS DEEMED APPROPRIATE, CORRECTIVE ACTIONS ARE TAKEN, UP TO AND INCLUDING SUSPENSION OR TERMINATION OF THE BOARD MEMBER OR EMPLOYMENT RELATIONSHIP IF THE CONFLICT IS NOT ADEQUATELY RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE THROUGH THE FORM 990. THE ORGANIZATION DOES NOT ROUTINELY MAKE THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS. FORM 990, PART IX, LINE 11G SALARIES & WAGES FOR PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 556,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,380. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES NOT HAVE AN APPOINTED AUDIT COMMITTEE HOWEVER THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION INCLUDING AUDIT RELATED FUNCTIONS. WAYNE ROAD ASSOCIATES LLC 1375 INKSTER ROAD INKSTER MI 48141 383287212 PROPERTY MANAGEMENT MI 986428 4207601 AFFILIATED MANAGEMENT GROUP INC HEGIRA HEALTH INC 37450 SCHOOLCRAFT ROAD SUITE 110 LIVONIA MI 48150 382172765 PROVISION OF MENTAL HEALTH & SUBSTANCE USE DISORDER SERVICES MI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 HEGIRA HEALTH INC J 2123214 FMV- ACTUAL COST HEGIRA HEALTH INC Q 380943 FMV- ACTUAL COST