2026-09-18T09:12:34-05:00 2026-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-07-01 383366049 ON MY OWN OF MICHIGAN ONMY 2486493739 1250 KIRTS BLVD 300 TROY MI 48084 JENNIFER ROCCANTI CEO 2486493739 2026-09-16 1 ANASTASIA LOEW CPA P03014873 5173237500 2026-09-17 2025 JENNIFER ROCCANTI 1250 KIRTS BLVD 300 TROY MI 48084 1220730 0 X WWW.ONMYOWNOFMI.ORG X 1997 MI ON MY OWN MAKES INDEPENDENT LIVING POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 10 40 0 0 361422 419179 726224 739000 26760 26493 542 31648 1114948 1216320 10000 12500 0 0 661240 696748 0 0 141350 339821 343328 1011061 1052576 103887 163744 1158674 1286592 341850 295948 816824 990644 X ON MY OWN OF MICHIGAN SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY BUILD AND MAINTAIN THEIR INDEPENDENCE. IN 30 YEARS OF SERVICE, WE'VE HELPED INDIVIDUALS WITH AUTISM, DOWN SYNDROME AND OTHER COGNITIVE IMPAIRMENTS LIVE THE LIVES OF THEIR DREAMS. 0 0 366070 12500 384078 INDEPENDENCE COLLEGE IS A RESIDENTIAL INDEPENDENT LIVING AND EMPLOYMENT TRAINING PROGRAM FOR YOUNG ADULTS, AND SERVED 9 MEMBERS IN OUR MOST RECENT FISCAL YEAR. 291945 113272 OUR INDEPENDENT LIVING PROGRAM PROVIDES PERSONALIZED INDEPENDENT LIVING SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND SERVED 29 MEMBERS IN OUR MOST RECENT FISCAL YEAR. 121296 194050 OUR SKILL BUILDING PROGRAM HOSTS SKILL-BUILDING WORKSHOPS AND SOCIAL ACTIVITIES EACH WEEK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND SERVED 57 MEMBERS IN OUR MOST RECENT FISCAL YEAR. 106222 62136 INDEPENDENCE PREP OFFERS SKILL-BUILDING WORKSHOPS, SOCIAL ACTIVITIES, AND OVERNIGHT INDEPENDENT LIVING EXPERIENCES TO TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SERVED 40 MEMBERS IN OUR MOST RECENT FISCAL YEAR. 106222 62136 885533 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X X HEIDI LUND 5867551040 755 W BIG BEAVER RD SUITE 2020 TROY MI 48084 MOLLY O'SHEA MD TRUSTEE 1.00 X 0 0 0 KATY LEVINSON LMSW TRUSTEE (ENDED 1/26) 1.00 X 0 0 0 LISA TOENNIGES TREASURER (ENDED 9/25)/TRUSTEE 1.00 X 0 0 0 KARLA KRETZSCHMER TRUSTEE 1.00 X 0 0 0 RHOSHONDA KNOX TRUSTEE 1.00 X 0 0 0 KATHY REMSKI TRUSTEE 1.00 X 0 0 0 LESLIE ACCARDO SECRETARY (ENDED 9/25) 1.00 X 0 0 0 JIM SKROBOSINSKI TREASURER 1.00 X X 0 0 0 DOUG LABADIE SECRETARY 1.00 X X 0 0 0 DAVE KONOP PRESIDENT 1.00 X X 0 0 0 JENNIFER ROCCANTI CEO 40.00 X 126585 0 7176 126585 0 7176 1 0 0 0 0 4690 414489 419179 SERVICE FEES 624100 739000 739000 739000 26493 26493 21522 4690 4410 17112 17112 BAD DEBT RECOVERY 900099 13429 13429 MISCELLANEOUS INCOME 900099 1107 1107 14536 1216320 753536 0 43605 12500 12500 142242 71120 21337 49785 466595 409865 56730 41094 38266 237 2591 46817 37624 1374 7819 5516 5362 19 135 38503 32840 681 4982 4369 3726 78 565 17362 14808 307 2247 60968 52000 1079 7889 13840 11804 245 1791 19010 16214 336 2460 PROGRAM EXPENSES 171591 171591 OTHER EXPENSES 9082 7813 1269 REVENUE DEVELOPMENT 3087 3087 1052576 885533 25693 141350 90297 492682 765596 532325 20000 6656 9275 16990 4770 127110 98277 42673 28833 67181 76845 169281 121862 1158674 1286592 34334 37837 141835 139635 165681 118476 341850 295948 X 727971 839921 88853 150723 816824 990644 1158674 1286592 163744 10076 0 X 0 1 X 1 0 X 303002 271497 668287 361422 419179 2023387 224101 286945 565548 716224 739000 2531818 527103 558442 1233835 1077646 1158179 4555205 92365 60953 120346 15533 30789 319986 0 92365 60953 120346 15533 30789 319986 4235219 2073 4791 18046 26760 26493 78163 2073 4791 18046 26760 26493 78163 17112 17112 1071 542 14536 16149 529176 563233 1252952 1104948 1216320 4666629 0.90760 0.89350 0.01670 0.01350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,071. 2024 AMOUNT: $ 542. 2025 AMOUNT: $ 14,536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35572 35572 35572 35572 35572 35572 35572 35572 35572 35572 1.00000 0 0 8646 8646 0 24629 24629 0 93835 65002 28833 28833 RENT SECURITY DEPOSIT 8193 OPERATING LEASE RIGHT-OF-USE ASSETS 113669 121862 OPERATING LEASE LIABILITIES 118476 118476 X 1218306 10076 4410 14486 1203820 12500 12500 1216320 1044486 4410 4410 1040076 12500 12500 1052576 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2026 AND 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,410. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 12,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,410. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 12,500. BOWLING 14201 1950 12251 1163 50 GAME SHOW 12011 2740 9271 3147 50 26212 4690 21522 4310 100 4410 17112 1 COLLEGE SCHOLARSHIP 2 12500 FORM 990, PART VI, SECTION A, LINE 6 ON MY OWN OF MICHIGAN HAS TWO CLASSES OF MEMBERSHIP: ON MY OWN (OMO) MEMBERS AND FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL QUESTIONS COMING BEFORE THE FSO, TO HOLD FSO OFFICE, AND TO SERVE ON FSO STANDING OR SPECIAL COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7B FAMILY SUPPORT ORGANIZATION (FSO) MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL QUESTIONS COMING BEFORE THE FSO, TO HOLD FSO OFFICE, AND TO SERVE ON FSO STANDING OR SPECIAL COMMITTEES. THE BYLAWS OF ON MY OWN MAY BE ALTERED OR REPEALED BY THE FSO MEMBERS BY THE VOTE OF THE MAJORITY PRESENT AT ANY ANNUAL OR SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS ON THAT NIGHT'S AGENDA. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST