2025-04-22T15:52:25-05:00 2024-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2023-10-01 383134951 INNOVATIVE LIFESTYLES INC INNO 2486238898 PO BOX 1258 CLARKSTON MI 48347 PAMELA HURLEY EXECUTIVE DIRECTOR 2486238898 2025-04-22 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2023 2025-03-06 01:10:19Z PAMELA HURLEY PO BOX 1258 CLARKSTON MI 48347 5917658 0 X N/A X 1993 MI TO PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME. 9 9 115 9 0 0 5816541 4240320 723078 765023 145347 21846 539 2037 6685505 5029226 0 0 0 0 4739980 4741798 0 0 7550 1322997 1014520 6062977 5756318 622528 -727092 2271072 1056633 911025 423678 1360047 632955 PROVIDER OF RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING. 0 0 5137027 765023 PROVIDED QUALITY RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING. 5137027 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 2 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X X PAMELA HURLEY 2486238898 PO BOX 1258 CLARKSTON MI 48347 SUSAN LOUISE STAPLETON PRESIDENT 0.25 X X 0 0 0 SHERYL ANN MILLER DIRECTOR 0.25 X 0 0 0 ROGER ALLEN COVILL DIRECTOR 0.25 X 0 0 0 AMY BETH SHELTON DIRECTOR 0.25 X 0 0 0 SHARON EICKHOLDT DIRECTOR 0.25 X 0 0 0 CAROLE LEE TRAVIS SECRETARY 0.25 X X 0 0 0 LINDA ANN TRAVIS VICE PRESIDENT 0.25 X X 0 0 0 BERNADINE ANN PETZOLD DIRECTOR 0.25 X 0 0 0 CHRISTY PROPST DIRECTOR 0.25 X 0 0 0 PAMELA HURLEY EXECUTIVE DIRECTOR/TREASURER 45.00 X 247767 0 953 CASSANDRA COULTER-MCCORVEY HOME MANAGER 70.00 X 114766 0 1832 MARGO ALEXANDER HOME MANAGER 65.00 X 105168 0 1832 CHRISTOPHER THOMAS HOME MANAGER 133.00 X 132848 0 1832 WILLIAM MCARTHUR DSP 85.00 X 103080 0 1832 703629 0 8281 5 0 1 0 0 4240320 4240320 RESIDENT SSI/SSA REV. 623990 499296 499296 TRANSPORT REVENUE 624100 95956 95956 HOME HELP REVENUE 624100 94647 94647 FOOD STAMP REVENUE 623000 75124 75124 765023 21846 21846 888432 888432 0 0 REFUNDS, CREDITS & DIS 900099 2037 2037 2037 5029226 765023 0 23883 199415 193485 5930 4100467 3916359 184108 127001 109946 16976 79 314915 275474 38849 592 82177 3146 79031 14079 1921 11976 182 432721 397232 34957 532 1247 1247 56087 55182 891 14 TRANSPORTATION 208472 193740 14511 221 CONSUM'B SUPPLIES/MATLS 167898 146517 21381 EQUIP RENTAL/MAINT 40226 36557 3669 BAD DEBT 10660 10660 953 953 5756318 5137027 611741 7550 309584 187023 1371263 504551 364360 199799 45669 44731 180196 120529 2271072 1056633 731444 302679 179581 120999 911025 423678 X 1360047 632955 1360047 632955 2271072 1056633 -727092 0 X 0 1 X 1 0 X 4244494 5631823 4889068 5816541 4240320 24822246 4244494 5631823 4889068 5816541 4240320 24822246 24822246 904 153 23 145347 21846 168273 539 2037 2576 24993095 3650535 0.99320 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS CREDITS DISCOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 1875 RIGHT-OF-USE ASSETS - OPERATING LEASES 118654 120529 OPERATING LEASE LIABILITIES 120999 120999 5029226 0 5029226 0 5029226 5756318 0 5756318 0 5756318 X X X X 0 0 0 0 0 0 0 0 0 PAMELA HURLEY EXECUTIVE DIRECTOR/TREASURER 247767 0 0 0 0 0 0 0 953 0 248720 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAMELA HURLEY, THE EXECUTIVE DIRECTOR, IS THE DAUGHTER OF CAROLE LEE TRAVIS, THE BOARD SECRETARY AND THE SISTER OF LINDA ANN TRAVIS, THE BOARD VICE PRESIDENT AND SHARON EICKHOLDT, A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE VOTING MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.