2025-04-13T10:53:41-04:00 2024-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 305 E EISENHOWER PKWY SUITE 100 ANN ARBOR MI 481084102 990 2023-10-01 382702043 RENAISSANCE COMMUNITY HOMES RENA 7344390464 PO BOX 749 ADRIAN MI 49221 SCOTT BROWN EXECUTIVE DIRECTOR 7344390464 2025-04-04 true false PAULETTE R MILLER P00172011 7349713900 2025-04-04 2023 2025-03-06 01:10:19Z PATHLIGHT COMMUNITY SERVICES SCOTT BROWN 8879 MAYO COURT ONSTED MI 49265 20663299 false X N/A X 1987 MI OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY. 9 6 565 0 0 13924467 20525520 72296 31264 65483 13955731 20663299 0 0 10942200 16452265 0 0 3265821 3960774 14208021 20413039 -252290 250260 4190473 8797528 945058 1649537 3245415 7147991 X OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY. false true 17709991 20526320 OPERATING AND MAINTAINING SMALL ADULT GROUP HOME FACILITIES ARE THE ONLY PROGRAM SERVICE OFFERED BY RENAISSANCE COMMUNITY HOMES. 17709991 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 35 0 true 565 true false false false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true false false false MI X SCOTT BROWN 7344390464 PO BOX 749 ADRIAN MI 49221 X KRISTY GOTTSCHALK CONTROLLER 40.00 X 154601 0 11501 KEN ANTKOWIAK DIRECTOR 1.00 X X 0 0 0 KAREN BROWN DIRECTOR 1.00 X 0 0 0 SCOTT BROWN EXECUTIVE DI 40.00 X X 0 0 0 DEBORAH CONNER TREASURER 1.00 X X 0 0 0 SUSAN FUGATE SECRETARY 1.00 X X 0 0 0 STEVEN HOLDA DIRECTOR 1.00 X X 0 0 0 JACK LAPAN III DIRECTOR 1.00 X X 0 0 0 THOMAS KWIECINSKI DIRECTOR 1.00 X 0 0 0 ALLEN SLATER VICE PRESIDE 1.00 X X 0 0 0 DAVID SNYDER PRESIDENT 1.00 X X 0 0 0 154601 11501 1 false true false CONTRACT REVENUE - WASHTENAW 623990 5252287 5252287 CONTRACT REVENUE - LENAWEE 623990 5164306 5164306 CONTRACT REVENUE - JACKSON 623990 4331006 4331006 COST OF CARE 623990 2096287 2096287 CONTRACT REVENUE - OAKLAND 623990 1735424 1735424 1946210 1946210 20525520 71496 71496 29400 29400 29400 29400 800 800 800 800 INSURANCE PROCEEDS 900099 23301 23301 MISC. INCOME 12782 12782 36083 20663299 20526320 136979 14071597 13438622 632975 1218450 1166763 51687 1162218 1112917 49301 247 247 215399 9373 206026 792544 686118 106426 6249 5977 272 132683 119246 13437 235648 223670 11978 ADMINISTRATION FEES 1576200 1576200 CONSUMABLES 535590 514080 21510 TRAVEL 243325 232753 10572 ONBOARDING & TRAINING 97556 91988 5568 125333 108484 16849 20413039 17709991 2703048 0 2648429 4691099 1291605 1812940 3255 9524 1957 37472 4535773 2349851 68796 2185922 176431 60571 4190473 8797528 752168 1172451 2910 189980 477086 945058 1649537 X 3245415 7147991 3245415 7147991 4190473 8797528 X 250260 9221 3643095 X X false true true X 1732600 1732600 14026608 14160496 15052671 13955731 20525520 77721026 14026608 15893096 15052671 13955731 20525520 79453626 79453626 100896 100896 100896 100896 35083 35083 14026608 15893096 15052671 13955731 20661499 79589605 0.99830 1.00000 0.00000 0.00000 X 357866 357866 4177907 2349851 1828056 2185922 TRUST DEPOSITS 136973 FEDERAL TAXES WITHHELD 127370 VEHICLE LOANS 73218 ROU LIABILITY 60571 FUNDS HELD FOR OTHERS 29429 ACCRUED MICHIGAN INCOME TAX WITHELD 19469 EMPLOYEE RETIREMENT BENEFITS 14640 ACCRUED 401(K) MATCH 7591 GARNISHMENT PAYABLE 4362 ACCRUED MESC 1506 LOCAL TAXES WITHHELD 1250 SECURITY DEPOSIT HELD 600 SC INCOME TAX WITHHELD 107 477086 20663299 20663299 20663299 20413039 20413039 20413039 false false false false false false false false false KRISTY GOTTSCHALK CONTROLLER 154601 4988 6513 166102 RENAISSANCE HOUSE INC FAMILY MEMBER ADMINISTRATIVE FEES false FORM 990 - ORGANIZATION'S MISSION OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION MERGED WITH SYNOD COMMUNITY SERVICES EFFECTIVE OCTOBER 1, 2023. THE COMBINED ENTITY DOES BUSINESS AS PATHLIGHT COMMUNITY SERVICES. THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT BROWN KAREN BROWN EXEC DIRECTO DIRECTOR MARRIED NOLAN BROWN SCOTT & KAREN BROWN EMPLOYEE DIRECTORS SON FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 IS PREPARED, IT IS EMAILED TO THE EXECUTIVE DIRECTOR WHO THEN HAS THE BOARD REVIEW AND APPROVE IT. IT IS THEN EMAILED BACK TO THE ACCOUNTANT FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 12C PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED. FORM 990, PART XI, LINE 9 MERGER WITH SYNOD COMMUNITY SERVICES 3,643,095 FORM 990, PAGE 12, PART XII, LINE 1 RENAISANCE COMMUNITY HOMES HAS HISTORICALLY REPORTED ITS 990 ON THE ACCRUAL BASIS. CASH BASIS WAS INCORRECTLY CHECKED ON THE PRIOR YEAR 990S EVEN THROUGH REPORTED AS ACCRUAL. THEREFORE, THERE IS NO ACCOUNTING METHOD CHANGE FROM PRIOR YEAR.