2024-05-15T09:17:51-05:00 2023-12-31 311427777 SEN & ASSOCIATES INC 3196 BRENTWOOD CT POWELL OH 43065 990 2023-01-01 383428303 A & D CHARITABLE FOUNDATION INC A&DC 9892727610 3150 ENTERPRISE DRIVE 100 SAGINAW MI 48603 Michael Argyle Board Member 9892727610 2024-05-14 1 Michael Argyle 999009999 1 Tuhin Sen P01250177 6147981950 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GREAT LAKES PACE ROSELYN ARGYLE 3150 ENTERPRISE DRIVE SAGINAW MI 48603 21137253 0 X www.greatlakespace.org X 1999 MI The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program 5 5 0 0 0 0 165624 94250 20120120 21034700 249 1046 8512 2809 20294505 21132805 0 0 0 0 7555912 8288341 0 0 0 12412934 13736891 19968846 22025232 325659 -892427 4842158 4269946 5812463 6132678 -970305 -1862732 The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program 0 0 16201213 18877033 The organization is enrolled and certified under Federal PACE program in 2015. Under this program, the organization provides all inclusive comprehensive medical care including day care services to elderly who are eligible under Federal Medicare and Medicaid program. 2256046 2164373 The organization bought an Assisted Living Center in April 2020 and a new program is initiated to provide residential care services to poor and indigent elderly 18457259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MI X Sen & Associates Inc 6147981950 3196 Brentwood Ct Powell OH 43065 ROSELYN ARGYLE Chairwoman of the Board 2.00 X X 0 0 0 LINDA PARSON Board Member 0.01 X 0 0 0 JODI DAVIS JD Board Member 0.01 X 0 0 0 LYDIA RIGGERT RN Board Member 0.01 X 0 0 0 MICHAEL ARGYLE MD Board Member/President 40.00 X X 156835 0 0 MOHAMMED SALEEM Physician 40.00 X 161538 0 0 DAVID BENJAMIN Director of the Program 40.00 X 137250 0 0 LAKESHIA JACKSON Nurse Practioner 40.00 X 134052 0 0 JOSEPH CHAKO Nurse Practioner 40.00 X 142000 0 0 AMANDA MOULTON Pharmacist 40.00 X 130158 0 0 RACHEL SMITH Nurse Practioner 40.00 X 129409 0 0 991242 0 0 7 0 1 0 0 16492 77758 94250 PACE Program 621110 18877032 18877032 Residential Care Program 623000 2157668 2157668 21034700 1046 1046 0 16492 4448 -4448 -4448 Other Miscellaneous 812900 7257 7257 7257 21132805 21041957 0 -3402 X 318373 318373 6588276 5003480 1584796 90799 57249 33550 747470 592640 154830 543423 417079 126344 42550 42550 720828 140027 580801 62721 62721 120935 120935 289001 289001 328998 328998 4648 4648 154800 154800 271320 221177 50143 216962 216962 Nursing Home & Home Car 2633854 2633854 Assisted living costs 2249808 2249808 Prescription drugs 2021677 2021677 Inpatient & outpatient 1835922 1835922 2782867 2636975 145892 22025232 18457259 3567973 0 689190 166693 40347 63188 238534 279035 6057537 2340789 3867521 3716748 6566 44282 4842158 4269946 1921993 2156914 3779710 3879516 110760 96248 5812463 6132678 X 0 0 0 0 -970305 -1862732 -970305 -1862732 4842158 4269946 -892427 0 X 0 0 0 X 12944828 17380810 17332998 20285744 21128950 89073330 26469 25288 6139 8512 7257 73665 12971297 17406098 17339137 20294256 21136207 89146995 0 0 0 89146995 667 1308 43187 249 1046 46457 667 1308 43187 249 1046 46457 799306 799306 12971964 17407406 18181630 20294505 21137253 89992758 0.99060 0.98940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 4062768 809139 3253629 989054 878809 110245 780715 652841 127874 3716748 Payroll taxes payable 96248 96248 21137248 4443 4443 21132805 0 21132805 22029675 4443 4443 22025232 0 22025232 Part XI, Line 2d - Other Adjustments: Fundrasing expenses - netted against revenue Part XII, Line 2d - Other Adjustments: Fundraising expenses 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM Physician 161538 0 0 0 0 0 0 0 0 0 161538 0 0 0 MICHAEL ARGYLE MD Board Member/President 151835 0 5000 0 0 0 0 0 0 0 156835 0 0 0 Form 990, Part VI, Section A, line 2 Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member Form 990, Part VI, Section A, line 8b Not applicable. No committee exists to act on behalf of governing body. Form 990, Part VI, Section B, line 11b On the board meeting Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements is made available to the public upon request. Form 990, Part IX, line 24e Medical supplies & DME: Program service expenses 978,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 978,058. Physician services: Program service expenses 473,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,023. Meals & Catering at Day Care: Program service expenses 382,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,403. Vehicle expenses: Program service expenses 357,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,391. Medical transportation: Program service expenses 135,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,340. Labs, diagnostics & imaging: Program service expenses 127,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,737. Dental & vision exp: Program service expenses 112,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,897. Dues & Subscription: Program service expenses 0. Management and general expenses 55,831. Fundraising expenses 0. Total expenses 55,831. Other miscellaneous: Program service expenses 0. Management and general expenses 40,831. Fundraising expenses 0. Total expenses 40,831. Recruitment exp: Program service expenses 0. Management and general expenses 25,636. Fundraising expenses 0. Total expenses 25,636. Recreational therapy: Program service expenses 25,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,296. Miscellaneous client service: Program service expenses 24,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,011. Laundry & Linnen service: Program service expenses 17,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,378. Bank Service charges: Program service expenses 0. Management and general expenses 6,573. Fundraising expenses 0. Total expenses 6,573. Employee Uniforms: Program service expenses 0. Management and general expenses 5,261. Fundraising expenses 0. Total expenses 5,261. Employee Appreciation: Program service expenses 0. Management and general expenses 5,007. Fundraising expenses 0. Total expenses 5,007. Employee Meals: Program service expenses 0. Management and general expenses 3,736. Fundraising expenses 0. Total expenses 3,736. Hazardeous waste collection: Program service expenses 3,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,441. Minor equipment: Program service expenses 0. Management and general expenses 2,025. Fundraising expenses 0. Total expenses 2,025. Staff training: Program service expenses 0. Management and general expenses 992. Fundraising expenses 0. Total expenses 992.