2024-10-16T13:46:53-04:00 2024-06-30 383394542 STEINERT AND ASSOCIATES INC 26330 EAST HURON RIVER DRIVE FLAT ROCK MI 48134 990EZ 2023-07-01 381586700 ARC DOWNRIVER INC ARCD 1028 OAK STREET WYANDOTTE MI 48192 DENNIS GLINSKI TREASURER 7342830710 2024-07-19 true true JASEN G STEINERT CPA CGMA P01227441 7347828917 2024-07-19 2023 2024-10-15 13:58:12Z X DOWNRIVERARC.ORG X X 118465 X 80140 24136 5524 3924 4741 700 4041 117765 19996 32929 21435 1076 49596 125032 -7267 432735 425468 X 352826 432221 0 0 87267 1267 440093 433488 7358 8020 432735 425468 GENERAL EXPLANATION ATTACHMENT STMNT 1 GENERAL EXPLANATION ATTACHMENT STATEMENT 2 47281 125331 125331 KEVIN MARTIN DIRECTOR 1.00 0 0 0 DENNIS GLINSKI TREASURER 2.00 0 0 0 CARLA MARCH SECRETARY 2.00 0 0 0 LINDA JUNOD VICE PRESIDENT 1.00 0 0 0 KEVIN MCGUCKIN EXECUTIVE DIRECTOR 7.50 0 0 0 BRENDA ZEGIRI PRESIDENT 1.00 0 0 0 JAMES HAMRIC DIRECTOR 1.00 0 0 0 CRYSTAL JENNINGS DIRECTOR 1.00 0 0 0 KATHY SMALLEY DIRECTOR 1.00 0 0 0 false false false false false false false false false DENNIS GLINSKI 1028 OAK STREET WYANDOTTE MI 48192 7342830710 false false false false false false false false false false false NONE NONE true X 35683 52947 72670 145395 114542 421237 35683 52947 72670 145395 114542 421237 69064 352173 548 215 290 5836 3924 10813 432050 0.81510 0.51330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment STATEMENT 1 - TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES, AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY.STATEMENT 2 - TO PROVIDE ADVOCACY AND PUBLIC POLICY DEVELOPMENT; SELF-ADVOCACY AND LOCAL CHAPTER DEVELOPMENT; TRAINING PROGRAMS ABOUT DEVELOPMENT AND RELATED DIASABILITIES; INFORMATION AN ASSISTANCE; CONSULATION AND ASSISTANCE TO PROVIDER AGENCIES; SPECIAL SPORTS RECREATIONAL AND SOCIAL PROGRAM ACTIVITIES. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 450PAYROLL TAXES 1,548OPERATING SUPPLIES 31,904BANK FEES 59INSURANCES 10,722DUES 2,508TELEPHONE 1,439OFFICE EXPENSE 966 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES AND GRANTS RECEIVABLES 86,792 792SECURITY DEPOSIT 475 475 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,272 2,963DEFERRED REVENUE 3,323 3,323ACCRUED PAYROLL LIABILITIES 763 1,734