2025-08-14T13:01:00-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2023-10-01 382651006 DOMUS VITA INC DOMU 2484421505 14145 FARMINGTON RD LIVONIA MI 48154 PAMELA JABLONICKY EXECUTIVE DIRECTOR 2484421505 2025-08-14 1 1 TONY DIVITO CPA P00272815 2489525000 2025-08-14 2023 2025-03-06 01:10:19Z PAMELA JABLONICKY 14145 FARMINGTON RD LIVONIA MI 48154 6669717 0 X WWW.DOMUSVITA.COM X 1986 MI TO PROVIDE ASSISTANCE TO PERSONS WITH SPECIAL NEEDS, MOST NOTABLY, THE DEVELOPMENTALLY DISABLED, AUTISTIC, AND THE ELDERLY IN RESIDENTIAL SETTINGS. 6 6 179 6 0 0 5023700 6172818 420301 492230 2762 15 0 4654 5446763 6669717 0 0 0 0 4869302 4502945 0 0 0 760434 874519 5629736 5377464 -182973 1292253 1421522 2794962 336835 418022 1084687 2376940 TO PROVIDE ASSISTANCE TO PERSONS WITH SPECIAL NEEDS, MOST NOTABLY, THE DEVELOPMENTALLY DISABLED, AUTISTIC, AND THE ELDERLY IN RESIDENTIAL SETTINGS. 0 0 3926582 496884 PROVIDED ROOM, BOARD, ACCESS TO MEDICAL CARE, PROGRAM & LIFE SKILLS, WORK & ACTIVITY OPPORTUNITIES, STAFFING & TRANSPORTATION IN RESIDENTIAL COMMUNITY SETTINGS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. 3926582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 10 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X PAMELA JABLONICKY 2484421505 14145 FARMINGTON RD LIVONIA MI 48154 LA'TRELLE MCNAIRY PRESIDENT 0.25 X X 0 0 0 LORI PONS-JONES VICE PRESIDENT 0.25 X X 0 0 0 DR ERIC WILLIAMS SECRETARY 0.25 X X 0 0 0 KASEY LENEAR TREASURER 0.25 X X 0 0 0 SARA JONES MEMBER AT LARGE 0.25 X 0 0 0 TIGERERIA MARTIN-TAYLOR MEMBER AT LARGE 0.25 X 0 0 0 PAMELA JABOLONICKY CO-EXECUTIVE DIRECTOR 40.00 X 321880 0 5209 JONELL SEARS CO-EXECUTIVE DIRECTOR 40.00 X 309162 0 7776 631042 0 12985 2 0 1 0 REHMANN ROBSON LLC 5800 GRATIOT RD STE 201 SAGINAW MI 48638 ACCOUNTING AND TAX SERVICES 143644 1 6172818 6172818 COST OF CARE REVENUE 623000 254535 254535 HOME HELP REVENUE 624100 237326 237326 ADMINISTRATIVE FEE 561000 369 369 492230 15 15 OTHER REVENUE 900099 4654 4654 4654 6669717 496884 0 15 645941 645941 3451231 3141543 309688 90973 62422 28551 314800 261460 53340 5531 5531 202618 202618 2791 2791 74375 74375 271070 219044 52026 22466 14859 7607 116256 80738 35518 TRANSPORTATION 90870 77305 13565 OTHER PERSONNEL COSTS 53953 37912 16041 CONSUM'B SUPPLIES/MATLS 30085 30085 MISCELLANEOUS EXPENSES 2581 2581 1923 1214 709 5377464 3926582 1450882 0 697308 278283 199476 133503 257479 248341 28784 53318 561834 508599 50651 53235 187824 2028282 1421522 2794962 149011 230198 187824 187824 336835 418022 X 885559 2376940 199128 0 1084687 2376940 1421522 2794962 1292253 0 X X 0 1 X 1 0 X 5544366 6033329 5383027 5023700 6172818 28157240 5544366 6033329 5383027 5023700 6172818 28157240 28157240 6839 6065 5225 562 15 18706 28175946 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48224 21248 26976 513610 487351 26259 53235 RIGHT OF USE OPERATING LEASE ASSETS 187824 EMPLOYEE RETENTION CREDIT RECEIVABLE 1840458 2028282 OPERATING LEASE LIABILITY 187824 187824 X 6665063 0 6665063 4654 4654 6669717 5372810 -4654 -4654 5377464 0 5377464 PART X, LINE 2: ASC TOPIC 740, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE ORGANIZATION ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. IT ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2024. THE ORGANIZATION CONCLUDED THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS, E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2024, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME 4,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME -4,654. X X X X 0 0 0 0 0 0 0 0 0 PAMELA JABOLONICKY CO-EXECUTIVE DIRECTOR 214339 0 107021 0 520 0 0 0 5209 0 327089 0 0 0 JONELL SEARS CO-EXECUTIVE DIRECTOR 212292 0 96870 0 0 0 0 0 7776 0 316938 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES IN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED, ONCE A CONFLICT OF INTEREST IS DISCLOSED, THEN THE BOARD OR COMMITTE SHAL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS FAIR AND REASONABLE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE. AFTER BOARD APPROVAL, A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR IS EXECUTED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN FOR PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.