2024-11-13T08:21:35-06:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 383366049 ON MY OWN OF MICHIGAN ONMY 2486493739 1250 KIRTS BLVD 300 TROY MI 48084 LISA TOENNIGES TREASURER 2486493739 2024-11-13 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2024-11-13 2023 2024-10-15 13:58:12Z LISA TOENNIGES 1250 KIRTS BLVD 300 TROY MI 48084 1260046 0 X WWW.ONMYOWNOFMI.ORG X 1997 MI ON MY OWN MAKES INDEPENDENT LIVING POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 15 25 0 0 271497 668287 286945 565548 5183 24637 1000 1071 564625 1259543 0 0 0 0 464348 604332 0 0 70752 173749 261618 638097 865950 -73472 393593 663298 1105931 356605 399552 306693 706379 X ON MY OWN OF MICHIGAN SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY BUILD AND MAINTAIN THEIR INDEPENDENCE. IN 25+ YEARS OF SERVICE, WE'VE HELPED INDIVIDUALS WITH AUTISM, DOWN SYNDROME AND OTHER COGNITIVE IMPAIRMENTS LIVE THE LIVES OF THEIR DREAMS. 1 0 301785 97621 OUR INDEPENDENT LIVING PROGRAM PROVIDES PERSONALIZED INDEPENDENT LIVING SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, 31 MEMBERS RECEIVED CUSTOMIZED INDEPENDENT LIVING SUPPORT. 287738 244223 INDEPENDENCE COLLEGE IS A TWO-YEAR RESIDENTIAL INDEPENDENT LIVING AND EMPLOYMENT TRAINING PROGRAM FOR YOUNG ADULTS. INDEPENDENCE COLLEGE OPENED IN SEPTEMBER 2023 AND PROVIDED SUPPORT TO SIX STUDENTS IN ITS FIRST YEAR. 97734 179450 OUR SKILL BUILDING PROGRAM HOSTS SKILL-BUILDING WORKSHOPS AND SOCIAL ACTIVITIES EACH WEEK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE PROVIDED SKILL-BUILDING SUPPORT TO 62 PEOPLE WITH DEVELOPMENTAL DISABILITIES. 87700 45325 INDEPENDENCE PREP IS AN IMMERSIVE INDEPENDENT LIVING EXPERIENCE FOR TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE HOSTED FOUR OVERNIGHT INDEPENDENT LIVING EXPERIENCES AND ONE SUMMER CAMP FOR 34 STUDENTS. 87700 45325 774957 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X X HEIDI LUND 5867551040 755 W BIG BEAVER RD SUITE 2020 TROY MI 48084 MOLLY O'SHEA MD TRUSTEE 1.00 X 0 0 0 KATY LEVINSON LMSW TRUSTEE 1.00 X 0 0 0 DOUG LABADIE TRUSTEE 1.00 X 0 0 0 KARLA KRETZSCHMER TRUSTEE 1.00 X 688 0 0 RHOSHONDA KNOX TRUSTEE 1.00 X 0 0 0 LESLIE ACCARDO SECRETARY 1.00 X X 0 0 0 LISA TOENNIGES TREASURER 1.00 X X 0 0 0 DAVE KONOP PRESIDENT 1.00 X X 0 0 0 JENNIFER ROCCANTI CEO 40.00 X 115661 0 6107 116349 0 6107 1 0 0 0 0 48396 25000 594891 668287 SERVICE FEES 624100 565548 565548 565548 18046 18046 734 6360 503 0 231 6360 6591 6591 MISCELLANEOUS INCOME 900099 1071 1071 1071 1259543 566619 0 24637 129233 77540 12923 38770 408559 391059 17500 23653 22606 361 686 42887 37576 988 4323 36625 32963 1831 1831 3052 2681 147 224 7290 6561 364 365 55829 50246 2792 2791 17612 17120 246 246 11780 10602 589 589 PROGRAM EXPENSES 103457 103457 BAD DEBT EXPENSES 18200 18200 OTHER EXPENSES 5230 4346 884 REVENUE DEVELOPMENT 2543 2543 865950 774957 20241 70752 289741 86039 584552 36842 15116 6838 10437 2219 30115 127110 70186 5336 56924 59259 53420 268902 263489 663298 1105931 24418 29230 62738 110063 269449 260259 356605 399552 X 261121 643557 45572 62822 306693 706379 663298 1105931 393593 6093 0 X 0 1 X 1 0 X 197086 280580 303002 271497 668287 1720452 289761 233239 224101 286945 565548 1599594 486847 513819 527103 558442 1233835 3320046 100000 100000 0 100000 100000 3220046 2467 1711 2073 4791 18046 29088 2467 1711 2073 4791 18046 29088 1071 1071 489314 515530 529176 563233 1252952 3350205 0.96110 0.99520 0.00870 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,071. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35572 35572 35572 35572 35572 35572 35572 35572 35572 35572 0.00000 1.00000 0.00000 0 0 8646 8646 0 24629 24219 410 93835 37321 56514 56924 RENT SECURITY DEPOSIT 7193 OPERATING LEASE RIGHT-OF-USE ASSETS 256296 263489 OPERATING LEASE LIABILITIES 260259 260259 X 1265636 6093 6093 1259543 0 1259543 865950 0 865950 0 865950 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN THE INDEPENDENCE COLLEGE PROGRAM DURING THE 2023-2024 FISCAL YEAR. INDEPENDENCE COLLEGE IS A TWO-YEAR RESIDENTIAL INDEPENDENT LIVING AND EMPLOYMENT TRAINING PROGRAM FOR YOUNG ADULTS. INDEPENDENCE COLLEGE OPENED IN SEPTEMBER 2023 AND PROVIDED SUPPORT TO SIX STUDENTS IN ITS FIRST YEAR. FORM 990, PART VI, SECTION A, LINE 6 ON MY OWN OF MICHIGAN HAS TWO CLASSES OF MEMBERSHIP: ON MY OWN (OMO) MEMBERS AND FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL QUESTIONS COMING BEFORE THE FSO, TO HOLD FSO OFFICE, AND TO SERVE ON FSO STANDING OR SPECIAL COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7B FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL QUESTIONS COMING BEFORE THE FSO, TO HOLD FSO OFFICE, AND TO SERVE ON FSO STANDING OR SPECIAL COMMITTEES. THE BYLAWS OF ON MY OWN MAY BE ALTERED OR REPEALED BY THE FSO MEMBERS BY THE VOTE OF THE MAJORITY PRESENT AT ANY ANNUAL OR SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS ON THAT NIGHT'S AGENDA. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST