2025-03-25T16:17:56-04:00 2024-09-30 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-10-01 381911437 MRC INDUSTRIES INC MRCI 2693430747 2538 S 26TH STREET KALAMAZOO MI 490489610 SETH ESSLING CFO 2693430747 2025-03-07 false MICHAEL E EVRARD P01314309 2693297007 2025-03-25 2023 2025-03-06 01:10:19Z DAN PONTIUS 2538 S 26TH ST KALAMAZOO MI 49048 5294531 false X WWW.MRCINDUSTRIES.ORG X 1969 MI MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. 13 13 181 12 0 439436 413487 3651011 4738544 123251 93701 -5463 7911 4208235 5253643 0 0 3382859 3989514 0 132679 1013754 1081676 4396613 5071190 -188378 182453 6363856 7512972 276009 443629 6087847 7069343 X MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. false false 1451271 1589149 THE PURPOSE OF THE MCKERCHER PROGRAM IS TO PROVIDE SKILL BUILDING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILTIES AND OTHER RELATED DISABILITIES WHICH PROMOTE COMMUNITY INCLUSION AND PARTICIPATION AND INDEPENDENCE. PERSON CENTERED SERVICES ARE PROVIDED IN A NUMBER OF WAYS INCLUDING PARTICIPATION IN PAID WORK, VOLUNTEERING, ART AND OTHER FACILITY AND COMMUNITY BASED ACTIVITIES. 1154891 1970384 THE PURPOSE OF BRIDGEWAYS IS TO SUPPORT INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO GAIN SKILLS AND UTILIZE COMMUNITY RESOURCES AND NATURAL SUPPORTS TO ACHIEVE THEIR POTENTIAL AS FULL PARTICIPANTS IN COMMUNITY LIFE. PERSON CENTERED SERVICES PROVIDED INCLUDE ONGOING ASSESSMENT OF NEEDS, PLANNING, LINKING, COORDINATING AND MONITORING AND ARE DESIGNED TO PROMOTE RECOVERY AND INDEPENDENCE FOR EACH INDIVIDUAL. 659181 1179011 THE PURPOSE OF COMMUNITY EMPLOYMENT IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMMUNITY BASED EMPLOYMENT. PERSON CENTERED SERVICES PROVIDED INCLUDE JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND ONGOING SUPPORT AS NEEDED IN ORDER TO ASSIST THE INDIVIDUAL TO BE PRODUCTIVE CONTRIBUTING MEMBER OF OUR COMMUNITY. 550925 OTHER 550925 3816268 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 181 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X DAN PONTIUS 2693430747 2538 S 26TH ST KALAMAZOO MI 49048 DAN PONTIUS CEO 40.00 X 137083 0 2598 AARON MILLSPAUGH FORMER CFO 40.00 X 62259 0 2191 SUE GRINDER FORMER CFO 40.00 X 40670 0 0 MARK SMITH FORMER CFO 40.00 X 23114 0 3266 KIMBERLY CARR MEMBER 2.00 X 0 0 0 LAURA DINEHART MEMBER 2.00 X 0 0 0 SHANTORIA DONSON MEMBER 2.00 X 0 0 0 YVONNE FLEENER MEMBER 2.00 X 0 0 0 TRAVIS GRIMWOOD TREASURER 2.00 X X 0 0 0 ALYSSA KOLE SECRETARY 2.00 X X 0 0 0 LISA LUEBKE CHAIR 2.00 X X 0 0 0 MEGAN PENA MEMBER 2.00 X 0 0 0 JOAN RUIZ MEMBER 2.00 X 0 0 0 MICHAEL SMITH MEMBER 2.00 X 0 0 0 TYLER STEWART MEMBER 2.00 X 0 0 0 MELISSA TALLON MEMBER 2.00 X 0 0 0 CHRISTOPHER TERKOS MEMBER 2.00 X 0 0 0 SETH ESSLING CFO 40.00 X 0 0 0 263126 8055 1 false false false 45800 367687 11400 413487 ISK 453920 3947248 3947248 CONTRACT REVENUE - PRODUCTION 621420 297264 297264 CONTRACT REVENUE - WORKCREW 561311 203366 203366 OTHER COUNTY CMH 621420 103356 103356 SERVICE FEES 621420 92095 92095 95215 95215 4738544 93701 93701 21504 45800 40888 -19384 -19384 MISCELLANEOUS INCOME 900099 27295 27295 27295 5253643 4765839 74317 248366 57692 190674 3169749 2518449 553754 97546 1973 789 1184 318973 257927 52498 8548 250453 182973 59308 8172 12 12 25564 25564 24940 24940 153742 66513 79800 7429 17358 17358 21464 1738 15887 3839 194769 135295 55143 4331 97785 94965 2570 250 87039 87039 51816 43573 8243 OTHER 129262 108788 20474 CLIENT TRANSPORTATION 58693 58693 BAD DEBT EXPENSE 43295 35275 8020 ARTIST FEES 32593 32593 143344 116608 24172 2564 5071190 3816268 1122243 132679 271594 217566 639214 47250 25548 828842 467572 55468 64092 2433245 1032367 1467440 1400878 3308826 4095490 384436 602612 6363856 7512972 276009 314451 129178 276009 443629 X 5070246 6073444 1017601 995899 6087847 7069343 6363856 7512972 X 182453 708362 90681 X false true X true false X 326069 829626 186957 439436 413487 2195575 326069 829626 186957 439436 413487 2195575 2195575 67009 60099 93699 104672 93701 419180 939 17428 20234 22789 21504 82894 2697649 18548729 0.81390 0.83810 X PART II, LINE 10 61,390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2861389 710316 -21599 3550106 2529541 352812 -20964 2861389 3069015 -517209 -22265 2529541 2542877 548072 -21934 3069015 2312653 249587 -19363 2542877 0.73000 0.27000 false false 54000 54000 2094931 830210 1264721 122378 99213 23165 161936 102944 58992 1400878 BENEFICIAL INTEREST KCF 475116 RIGHT OF USE ASSET - OPERATING LEASE 127496 602612 OPERATING LEASES, NET OF CURRENT 83646 OPERATING LEASES, CURRENT 45532 129178 6068634 708362 131569 839931 5228703 24940 24940 5253643 5087138 40888 40888 5046250 24940 24940 5071190 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT WAS SET UP TO BE USED FOR LONG-TERM OPERATION SUPPORT. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 90,681 SPECIAL EVENT EXPENSES NETTED TO REVENUES 40,888 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED TO REVENUES 40,888 KALAMAZOO KLASS 67304 45800 21504 40888 67304 45800 21504 40888 40888 -19384 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MRC INDUSTRIES, INC., ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION AND ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION IN THEIR RESPECTIVE CAPACITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND COMPARABLE AMOUNTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE RECOMMENDATION PRIOR TO OFFER BEING MADE. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF HUMAN RESOURCES REVIEWS THE COMPENSATION AND COMPARABLE AMOUNTS FOR THE OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. PROPOSED CHANGES TO THE SALARY SCHEDULE ARE APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 90,681 SPECIAL EVENT EXPENSES NETTED TO REVENUES 40,888 SPECIAL EVENT EXPENSES NETTED TO REVENUES -40,888 TOTAL 90,681