2025-06-11T12:12:29-05:00 2024-12-31 311427777 SEN & ASSOCIATES INC 3196 BRENTWOOD CT POWELL OH 43065 990 2024-01-01 383428303 A & D CHARITABLE FOUNDATION INC A&DC 9892727610 3150 ENTERPRISE DRIVE 100 SAGINAW MI 48603 Michael Argyle Board Member 9892727610 2025-06-05 1 0 Tuhin Sen P01250177 6147981950 2025-06-05 2024 2025-03-06 01:10:19Z GREAT LAKES PACE ROSELYN ARGYLE 3150 ENTERPRISE DRIVE SAGINAW MI 48603 26374798 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 94250 669010 21034700 25688913 1046 220 2809 5355 21132805 26363498 0 0 0 0 8288341 8969369 0 0 0 13736891 15637884 22025232 24607253 -892427 1756245 4269946 5162962 6132678 5269449 -1862732 -106487 The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program 0 0 18510901 23407958 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. 2489370 2280955 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 21000271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0.15 X X 0 0 0 LINDA PARSON Board Member 0.15 X 0 0 0 JODI DAVIS JD Board Member 0.15 X 0 0 0 LYDIA RIGGERT RN Board Member 0.15 X 0 0 0 MICHAEL ARGYLE MD Board Member/President 40.00 X X 75477 0 0 MOHAMMED SALEEM Physician 40.00 X 338346 0 0 DAVID BENJAMIN Director of the Program 40.00 X 145769 0 0 LAKESHIA JACKSON Nurse Practioner 40.00 X 137507 0 0 JOSEPH CHAKO Nurse Practioner 40.00 X 147472 0 0 AMANDA MOULTON Pharmacist 40.00 X 131860 0 0 RACHEL SMITH Nurse Practioner 40.00 X 135034 0 0 1111465 0 0 6 0 1 0 0 9100 635551 24359 669010 PACE Program 621110 23407958 23407958 Residential Care Program 623000 2280955 2280955 25688913 220 220 7156 9100 11300 -4144 -4144 Other Miscellaneous 812900 9499 9499 9499 26363498 25698412 0 -3924 X 1111465 965696 145769 6314578 4784391 1530187 107231 73788 33443 846114 693582 152532 589981 457072 132909 20733 20733 47050 47050 679684 192358 487326 55143 55143 115687 115687 314118 314118 365466 365466 10140 10140 141290 141290 268587 212986 55601 190103 190103 Nursing Home & Home Car 2647857 2647857 Inpatient & outpatient 2634677 2634677 Assisted living costs 2539631 2539631 Prescription drugs 2445867 2445867 3161851 2986900 174951 24607253 21000271 3606982 0 166693 593443 75858 63188 38395 279035 295384 6769258 2609376 3716748 4159882 44282 4269946 5162962 2156914 2050595 3879516 3218854 96248 0 6132678 5269449 X 0 0 0 0 -1862732 -106487 -1862732 -106487 4269946 5162962 1756245 0 X 0 0 0 X 17380810 17332998 20285744 21128950 25722372 101850874 25288 6139 8512 7257 16655 63851 17406098 17339137 20294256 21136207 25739027 101914725 0 0 0 101914725 1308 43187 249 1046 220 46010 1308 43187 249 1046 220 46010 799306 799306 17407406 18181630 20294505 21137253 25739247 102760041 0.99180 0.99060 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 4491372 935179 3556193 1058276 934410 123866 994610 739787 254823 4159882 26374798 11300 11300 26363498 0 26363498 24618553 11300 11300 24607253 0 24607253 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 338346 0 0 0 0 0 0 0 0 0 338346 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 930,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 930,524. Physician services: Program service expenses 656,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 656,190. Meals & Catering at Day Care: Program service expenses 411,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,618. Vehicle expenses: Program service expenses 388,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,153. Medical transportation: Program service expenses 160,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,833. Dental & vision exp: Program service expenses 159,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,038. Labs, diagnostics & imaging: Program service expenses 134,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,249. Miscellaneous client service: Program service expenses 99,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,033. Dues & Subscription: Program service expenses 0. Management and general expenses 59,744. Fundraising expenses 0. Total expenses 59,744. Recruitment exp: Program service expenses 0. Management and general expenses 45,847. Fundraising expenses 0. Total expenses 45,847. Other miscellaneous: Program service expenses 0. Management and general expenses 44,241. Fundraising expenses 0. Total expenses 44,241. Laundry & Linnen service: Program service expenses 22,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,350. Recreational therapy: Program service expenses 22,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,151. Employee Appreciation: Program service expenses 0. Management and general expenses 7,793. Fundraising expenses 0. Total expenses 7,793. Bank Service charges: Program service expenses 0. Management and general expenses 6,869. Fundraising expenses 0. Total expenses 6,869. Employee Meals: Program service expenses 0. Management and general expenses 5,171. Fundraising expenses 0. Total expenses 5,171. Hazardeous waste collection: Program service expenses 2,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,761. Minor equipment: Program service expenses 0. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 2,494. Staff training: Program service expenses 0. Management and general expenses 2,306. Fundraising expenses 0. Total expenses 2,306. Employee Uniforms: Program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486.