2026-06-24T15:49:34-05:00 2025-09-30 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2024-10-01 382601696 RESIDENTIAL ALTERNATIVES INC RESI 2483698936 124B N SAGINAW ST HOLLY MI 48442 RENEE OSTROM EXECUTIVE DIRECTOR 2483698936 2026-06-04 1 1 JEFFREY E HERT CPA P00066715 9897999580 2026-06-01 2024 2025-03-06 01:10:19Z RENEE OSTROM 124B N SAGINAW ST HOLLY MI 48442 2302476 0 X N/A X 1980 MI PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 4 LICENSED ADULT FOSTER CARE HOMES. 5 3 66 3 0 0 0 2033820 2130000 268638 11 18 0 0 2130011 2302476 0 0 0 0 1569996 1551549 0 0 0 525630 565717 2095626 2117266 34385 185210 1192355 1513215 74513 210163 1117842 1303052 X PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 4 LICENSED ADULT FOSTER CARE HOMES. 0 0 360777 51576 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BEACHAM 406764 51576 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BURGESS 503997 79458 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - APPOMATTOX 530137 86028 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL 530137 86028 1801675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 RENEE OSTROM EXECUTIVE DIRECTOR 40.00 X X 117454 0 9299 DEBRA PERCZAK TREASURER 1.00 X X 0 0 0 AMBER MARTIN TRUSTEE 1.00 X 0 0 0 CARRIE CHAMBERS SECRETARY 1.00 X X 0 0 0 KAREN SCHANG TRUSTEE 1.00 X 0 0 0 117454 0 9299 1 0 0 0 0 2022037 11783 2033820 COST OF CARE 623990 268638 268638 268638 18 18 2302476 268638 0 18 126303 115231 11072 1238310 1129758 108552 50519 46091 4428 136417 127189 9228 29510 29510 183271 122667 60604 28381 28381 101221 50674 50547 SUPPLIES 77567 71622 5945 TRANSPORTATION 56039 54801 1238 EQUIPMENT AND FURNISHIN 27651 27651 MAINTENANCE AND REPAIRS 25108 25108 36969 2502 34467 2117266 1801675 315591 0 1019597 1126744 163853 212757 8905 25677 148451 54925 0 93526 0 54511 1192355 1513215 74513 102826 52168 0 55169 74513 210163 X 1117842 1303052 1117842 1303052 1192355 1513215 185210 0 X X 0 1 X 1 0 X 1939622 2112035 2090736 2130000 2033820 10306213 1939622 2112035 2090736 2130000 2033820 10306213 10306213 20 20 17 11 18 86 10306299 268638 1.00000 1.00000 X 1.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148451 54925 93526 93526 OPERATING LEASE OBLIGATIONS 55169 55169 X 2302476 0 2302476 0 2302476 2117266 0 2117266 0 2117266 PART X, LINE 2: THE CORPORATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE FISCAL YEARS ENDED 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2025. THE CORPORATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION 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 12 MONTHS. THE CORPORATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 RENEE OSTROM AND AMBER MARTIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW AFTER THE ACCOUNTANT COMPLETES IT AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA, LENGTH OF SERVICE, AND CORPORATE STABILITY FOR THE EXECUTIVE DIRECTOR, OTHER KEY EMPLOYEES. COMPENSATION IS DETERMINED BY THE EXEC. DIR. AVAILABILITY OF FUNDS, LENGTH OF SERVICE, PERFORMANCE AND COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.