2026-08-17T09:32:45-05:00 2025-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-10-01 382595768 MICHIGAN ABILITY PARTNERS MICH 7349756880 3810 PACKARD ROAD 260 ANN ARBOR MI 481082052 JANICE LITTLE CHIEF EXECUTIVE OFFICER 7349756880 2026-08-17 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z JANICE LITTLE 3810 PACKARD ROAD 260 ANN ARBOR MI 481082052 3603053 0 X WWW.MAPAGENCY.ORG X 1984 MI MICHIGAN ABILITY PARTNERS ("MAP") PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY. MAP PRIMARILY SERVES PEOPLE FACING BARRIERS TO SELF-SUFFICIENCY RESULTING FROM DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, ADDICTION, HOMELESSNESS, AND/OR RESTRICTED ACCESS TO EMPLOYMENT. MAP IS COMMITTED TO THE EVOLUTION OF INNOVATIVE AND COLLABORATIVE SERVICES WHICH RESPOND TO CONSUMER AND COMMUNITY NEED. 11 10 40 15 0 0 2901788 3111700 485233 471118 5569 12451 9976 7279 3402566 3602548 0 1324945 0 0 1480537 1724507 0 0 44438 1980088 822667 3460625 3872119 -58059 -269571 4143076 3941251 3723587 3235807 419489 705444 X MAP PARTNERS WITH VETERANS AND PEOPLE WHO HAVE DISABILITIES IN SUPPORT OF THEIR SELF-DIRECTED TRANSFORMATION TO SELF-SUFFICIENCY. 0 0 99401 13730 VOCATIONAL SERVICES PROGRAMS PROVIDE EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE COMPETITIVE JOB MARKET AND SUPPORT EMPLOYMENT FOR PERSONS WITH SEVERE AND/OR MULTIPLE DISABILITIES. 2119334 1324945 292731 SUPPORTIVE HOUSING PROGRAMS OFFER OUTREACH AND CASE MANAGEMENT TO CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES, LEADING TO STABLE PERMANENT HOUSING. ABOUT 123 INDIVIDUALS ANNUALLY BENEFITED FROM THESE SERVICES, COUPLED WITH AFFORDABLE RENTS. 429968 59389 UNDER THE HOUSING OPERATIONS PROGRAM, MAP OWNS AND OPERATES 38 UNITS OF AFFORDABLE HOUSING FOR PREVIOUSLY HOMELESS PEOPLE WITH LIMITED INCOME. 352986 48756 MAP STAFF PROVIDES REPRESENTATIVE PAYEE SERVICES TO MORE THAN 300 CLIENTS NEEDING ASSISTANCE MANAGING THEIR SUPPLEMENTAL SECURITY AND/OR DISABILITY INCOME FROM THE SOCIAL SECURITY ADMINISTRATION. THE PROGRAM PROVIDES FOR FINANCIAL STABILITY, PROMOTES INCREASED BUDGETING SKILLS, AND STRIVES TO PREVENT HOMELESSNESS AND EVICTION FOR SOME OF THE MOST VULNERABLE ADULTS WITH DISABILITIES. 457744 63226 VETERANS SERVICES 810730 111982 3459433 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 55 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JANICE LITTLE 7349756880 3810 PACKARD ROAD SUITE 260 ANN ARBOR MI 481082052 JANICE LITTLE CHIEF EXECUTIVE OFFICER 40.00 X X 89556 0 20899 CHRISTY PERROS PRESIDENT 1.00 X X 0 0 0 JEREMY SHAFFER VICE-PRESIDENT 1.00 X X 0 0 0 ELIZABETH LINDSLEY TREASURER 1.00 X X 0 0 0 NANCY NIEMELA SECRETARY 1.00 X X 0 0 0 BRIDGET BAISCH DIRECTOR 1.00 X 0 0 0 RANDALL DONALD BATH DIRECTOR 1.00 X 0 0 0 JACK BROWN DIRECTOR 1.00 X 0 0 0 EMERSON GRAVATT DIRECTOR 1.00 X 0 0 0 CHRISTINA NIVER DIRECTOR 1.00 X 0 0 0 MERRILL POLINER DIRECTOR 1.00 X 0 0 0 AMY FIELDER FINANCIAL CONTROLLER 40.00 X 87765 0 9888 177321 0 30787 0 0 0 0 0 2910097 201603 34898 3111700 SERVICE FEES 531110 471118 471118 471118 12451 12451 1070 505 565 565 6714 6714 6714 3602548 477832 0 13016 1324945 1324945 227715 20311 169556 37848 1221426 1214504 17110 -10188 159762 136237 17586 5939 115604 98205 15337 2062 552 552 60000 60000 1200 1200 97371 81945 15426 1451 1451 82907 61597 19479 1831 77006 55232 17139 4635 173540 159422 12990 1128 19844 18783 1061 7391 7391 426 426 149255 149255 87726 76744 10340 642 63998 54862 8595 541 3872119 3459433 368248 44438 886002 900312 721428 739911 482623 207224 15602 8112 103978 145540 4272257 2409573 1898328 1862684 25046 31634 10069 45834 4143076 3941251 144510 80031 93761 718800 634397 261165 211240 2599112 2216378 3723587 3235807 X 292021 464240 127468 241204 419489 705444 4143076 3941251 -269571 555526 0 X 0 0 0 X 2631475 2597053 2870068 2901788 3111700 14112084 2631475 2597053 2870068 2901788 3111700 14112084 14112084 5569 12451 18020 9976 6714 16690 14146794 1455016 0.99750 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 9,976. 2024 AMOUNT: $ 6,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480 720 1200 3870919 3872119 343606 85902 0 0 343606 343606 515409 1200 1200 85902 85902 128853 480 480 0 1 X 535208 535208 3569195 2275691 1293504 28962 28962 0 138892 104920 33972 1862684 REFUNDABLE ADVANCES 2155670 CLIENT SECURITY DEPOSITS 18688 OPERATING LEASE LIABILITIES 42020 2216378 PART IV, LINE 2B: REPRESENTATIVE PAYEE SERVICES 0 RENTAL ASSISTANCE 81 1034539 LEASING ASSISTANCE 14 203111 FOOD 113 34898 FAIR VALUE FOOD OTHER CLIENT CARE 123 52397 X 1 34898 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY: - BOARD ETHICS ARE REVIEWED ANNUALLY. - DISCLOSURE OF CONFLICT OCCURS AT THE TIME A CONFLICT IS REALIZED. - DISCLOSURE OF CONFLICT OCCURS UPON JOINING THE BOARD. IF THE BOARD DEEMS THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A WRITTEN PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER IS PERFORMED ANNUALLY BY THE BOARD. FOR KEY STAFF, THE WORK PLAN IS DEVELOPED AT THE START OF THE YEAR. THE COMPARABILITY DATA IS PROVIDED BY THE MARO-SHERM NONPROFIT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 MAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MAP HDC LLC 3810 PACKARD ROAD SUITE 260 ANN ARBOR MI 481082052 382595768 PROPERTY MANAGEMENT MI 0 0 N/A