2026-08-06T12:26:44-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 381791181 CAPITAL AREA COMMUNITY SERVICES INC CAPI 5174826281 101 E WILLOW STREET LANSING MI 489064814 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 5174826281 2026-06-22 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2026-06-22 2024 2025-03-06 01:10:19Z MIGUEL RODRIGUEZ 101 E WILLOW STREET LANSING MI 489064814 26381728 0 X WWW.CACS-INC.ORG X 1964 MI DEDICATED TO COMMUNITY ACTION THROUGH PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 22 22 375 1354 0 0 27655794 26129214 32261 200017 167 47156 6128 5341 27694350 26381728 0 0 0 0 18505571 19151475 0 0 0 9197639 7163016 27703210 26314491 -8860 67237 5104568 6727857 2431327 3987379 2673241 2740478 X CAPITAL AREA COMMUNITY SERVICES IS DEDICATED TO THE PROMISE OF COMMUNITY ACTION BY REACHING OUT TO LOW-INCOME PEOPLE IN THE COMMUNITY, ADDRESSING THEIR MULTIPLE NEEDS THROUGH A COMPREHENSIVE APPROACH, DEVELOPING PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, INVOLVING LOW-INCOME CLIENTS IN THE AGENCY'S OPERATIONS, AND ADMINISTERING A FULL RANGE OF COORDINATED PROGRAMS DESIGNED TO HAVE A MEASURABLE IMPACT ON POVERTY. 0 0 21713074 85848 HEAD START AND EARLY HEAD START PROGRAMS FUNDED THROUGH HEALTH & HUMAN SERVICES GRANTS AND CONTRACTS. DURING THE FISCAL YEAR 1023 CHILDREN WERE ENROLLED IN HEAD START, 207 CHILDREN WERE ENROLLED IN EARLY HEAD START, AND 130 CHILDREN WERE ENROLLED IN EARLY HEAD START CCP. 2303372 COMMUNITY ACTION AGENCY PROGRAMS FUNDED THROUGH STATE AND FEDERAL PROGRAM GRANTS AND CONTRACTS. 926176 119510 U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION AND OTHER ENERGY ASSISTANCE RELATED PROGRAMS. 24942622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 134 0 1 375 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MICHELLE PEZZOTTI 5174826281 101 E WILLOW STREET LANSING MI 489064814 WILLARD WALKER BOARD MEMBER 1.00 X 0 0 0 HEATHER POPE BOARD MEMBER 1.00 X 0 0 0 CINDY GARBER BOARD MEMBER 1.00 X 0 0 0 JEANNE PEARL-WRIGHT MEMBER AT LARGE 1.00 X 0 0 0 DAIRUS REYNNET BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN CONEY BOARD MEMBER 1.00 X 0 0 0 ALAN FOX BOARD MEMBER 1.00 X 0 0 0 LAREE ARDELEAN BOARD MEMBER 1.00 X 0 0 0 RYAN KAUFFMAN BOARD MEMBER 1.00 X 0 0 0 EMMA HENRY BOARD MEMBER 1.00 X 0 0 0 DELISA FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 TEKEA NORWOOD BOARD MEMBER 1.00 X 0 0 0 MOHAMED ABUKAR BOARD MEMBER 1.00 X 0 0 0 JENNIFER FLANDERS-SHOUSE BOARD MEMBER 1.00 X 0 0 0 DEWAIN VALLIE JR MEMBER AT LARGE 1.00 X 0 0 0 DWIGHT ROYALE BOARD MEMBER 1.00 X 0 0 0 ZHAMILYA YESSIRKEPOVA MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM DOXIE 1ST VICE PRESIDENT 1.50 X 0 0 0 KIERRA HUGHEY SECRETARY 1.50 X X 0 0 0 BOB PENA TREASURER 1.50 X X 0 0 0 DWIGHT WASHINGTON PRESIDENT 1.50 X X 0 0 0 SU A'LYN HOLBROOK 2ND VICE PRESIDENT 1.50 X X 0 0 0 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 166967 0 29491 CHRISTINE SHUTTERS FINANCE DIRECTOR (ENDED 6/12/25) 40.00 X 123153 0 23662 MICHELLE PEZZOTTI FINANCE DIRECTOR (BEGAN 9.08.25) 40.00 X 0 0 0 NOLANA NOBLES HEAD START PROGRAM DIRECTO 40.00 X 140776 0 12551 JEAN HAMLIN HUMAN RESOURCES DIRECTOR 40.00 X 135149 0 12360 PAMELA ELISE STABILITY SERVICES DIRECTOR 40.00 X 127169 0 23305 KAREN FALOR COMPLIANCE MANAGER 40.00 X 115471 0 11800 LESLIE WAGNER GRANT MANAGER 40.00 X 124999 0 4874 933684 0 118043 9 0 1 0 TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST STE 1 LANSING MI 489113800 CHILD CARE FOOD SERVICES 440381 LANSING SCHOOL DISTRICT 519 W KALAMAZOO ST LANSING MI 48933 CHILD CARE PARTNER SERVICES 360578 CRADLES TO CRAYONS CHILD CARE LLC PO 670 HOLT MI 48842 CHILD CARE PARTNER SERVICES 265529 CATERPILLAR CORNER CHILD CARE 2168 N CEDAR ST HOLT MI 48842 CHILD CARE PARTNER SERVICES 233145 BRIGHT BEGINNINGS LEARNING CENTER 2312 W LANSING RD MORRICE MI 48857 CHILD CARE PARTNER SERVICES 201033 5 26089498 39716 26129214 WEATHERIZATION ENERGY REBATES 900099 119510 119510 HEAD START PROGRAM 900099 80507 80507 200017 47156 47156 OTHER REVENUE 900099 5341 5341 5341 26381728 205358 0 47156 318378 298330 20048 14221473 13325969 895504 236614 221715 14899 2983458 2795594 187864 1391552 1303928 87624 2863771 2794353 69418 19341 18872 469 47738 46581 1157 36540 35654 886 1251290 1220043 31247 150474 138401 12073 197220 193276 3944 DIRECT CLIENT SERVICES 1078257 1070938 7319 CONSUMABLE SUPPLIES 667402 652675 14727 OTHER EXPENSES 578959 570368 8591 EQUIPMENT LEASE-REPAIRS 272024 255925 16099 26314491 24942622 1371869 0 1061711 2272961 2112222 2406669 290837 389883 4791671 3378264 1483721 1413407 156077 244937 5104568 6727857 1833337 2134009 443430 1608433 154560 244937 2431327 3987379 X 2534487 2600642 138754 139836 2673241 2740478 5104568 6727857 67237 0 X 0 1 X 1 1 1 X 28174050 27571892 27810093 27655794 26129214 137341043 28174050 27571892 27810093 27655794 26129214 137341043 137341043 34 77 95 167 47156 47529 108532 179607 96937 6131 5341 396548 137785120 338350 0.99680 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 108,532. 2021 AMOUNT: $ 179,607. 2022 AMOUNT: $ 96,937. 2023 AMOUNT: $ 6,131. 2024 AMOUNT: $ 5,341. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83013 83013 1298694 945126 353568 904473 608053 296420 2505491 1825085 680406 1413407 LEASE LIABILITY 244937 244937 X 26381728 0 26381728 0 26381728 26314491 0 26314491 0 26314491 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X X 0 0 0 0 0 0 0 0 0 MIGUEL RODRIGUEZ EXECUTIVE DIRECTOR 166967 0 0 0 0 0 5092 0 24399 0 196458 0 0 0 NOLANA NOBLES HEAD START PROGRAM DIRECTO 140776 0 0 0 0 0 4264 0 8287 0 153327 0 0 0 PAMELA ELISE STABILITY SERVICES DIRECTOR 127169 0 0 0 0 0 3927 0 19378 0 150474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED ANNUALLY AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN PLACE. EMPLOYEES ARE SUBJECT TO THE POLICIES AND PROCEDURES CONTAINED WITHIN THE PERSONNEL POLICIES HANDBOOK AND BOARD MEMBERS ARE SUBJECT TO THE POLICIES AND PROCEDURES CONTAINED WITHING THE AGENCY BY-LAWS. BOARD MEMBERS COMPLETE, SIGN, AND SUBMIT CONFLICT OF INTEREST CERTIFICATION FORMS EVERY TWO YEARS. AS NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE ASKED TO COMPLETE AND SUBMIT SAID FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT PAID. FOR PAID OFFICERS/KEY EMPLOYEES, WE UTILIZE INFORMATION OBTAINED FROM MARKET AND WAGE COMPARABILITY STUDIES. COLA IS APPLIED WHEN APPLICABLE AND GUIDANCE IS RECEIVED FROM FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.