2024-08-12T15:17:13-04:00 2023-09-30 382706146 YEO & YEO PC 6018 EASTMAN AVE MIDLAND MI 486402518 990 2022-10-01 382912348 MIDLAND CENTER FOR INDEPENDENT LIVING MIDL 9898354041 DISABILITY OF NETWORK OF MID-MICHIG MIDLAND MI 48640 KELLY PELONG EXECUTIVE DIRECTOR 9898354041 2024-03-29 true false BRIAN R DIXON P01321580 9896316060 2024-08-12 2022 2024-08-08 14:25:15Z DISABILITY NETWORK OF MID MICHIGAN KELLY PELONG 1705 S SAGINAW RD MIDLAND MI 48640 3624956 false X WWW.DNMM.ORG X 1990 MI TO PROMOTE AND ENCOURAGE INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES. 7 7 249 7 0 1543557 1447329 1938134 1976513 1169 10086 -18100 156127 3464760 3590055 0 0 2389782 2444940 0 6813 1079636 1142562 3469418 3587502 -4658 2553 2418585 2801359 307943 685289 2110642 2116070 X TO PROMOTE AND ENCOURAGE INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES. false false 1575417 1563783 INDEPENDENT LIVING - ASSIST PEOPLE WITH DISABILITIES IN THEIR ABILITY TO LIVE AND WORK ON THEIR OWN. THIS INVOLVES TRAINING COUNSELING, REFERRALS, AND ADVOCACY. 522093 337841 SKILLS - WORK WITH STUDENTS TO TRANSITION THEM FROM HIGH SCHOOL TO BEING ON THEIR OWN AS ADULTS, HELPING CONSUMERS GET THE TRAINING THEY MIGHT NEED ON RESUMES, INCLUDING JOB INTERVIEW QUESTIONS, AND HELPING CONSUMERS WHO CANNOT MANAGE MONEY BY THEMSELVES. 651451 33004 COMMUNITY EDUCATION & OUTREACH - EDUCATING THE COMMUNITY ON DISABILITY ISSUES, TRAINING PEOPLE ON PERSON CENTERED PLANS (PCP) SO THEY CAN FACILITATE A PCP WITH CONSUMERS, AND FINDING HELP FOR PEOPLE THROUGH AN INFORMATION AND REFERRAL PROGRAM. 41885 OTHER ACCOMPLISHMENTS CONSIST OF OUTREACH EFFORTS TO INFORM PEOPLE WITH DISABILITIES OF RESOURCES AVAILABLE TO ENHANCE OR INCREASE INDEPENDENCE, INCLUDING BUT NOT LIMITED TO ADDRESSING SOCIAL ISOLATION, TECHNOLOGY BARRIERS, AND EMERGENCY NEEDS RELATED TO COVID-19. 41885 2748961 true true false false false false false false true true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 40 0 true 249 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MI X KACI MARSH 9898354041 1705 S SAGINAW ROAD MIDLAND MI 48640 KELLY PELONG EXECUTIVE DI 40.00 X 100675 0 14307 KEVIN GRIFFITH ASSOCIATE DI 40.00 X 72305 0 5726 KACI MARSH DIRECTOR OF 40.00 X 59770 0 11313 KELLIE COURIER BOARD MEMBER 1.00 X 0 0 0 JEFF DIXON TREASURER 1.00 X X 0 0 0 KATIE ERIKSON BOARD MEMBER 1.00 X 0 0 0 BRADLEY GOMOLUCH PAST PRESIDE 1.00 X X 0 0 0 SCOTT HEPINSTALL BOARD MEMBER 1.00 X 0 0 0 MARY KUNZ VICE PRESIDE 1.00 X X 0 0 0 BARTLEY MAXON PRESIDENT 1.00 X X 0 0 0 232750 31346 1 false false false 40000 39064 1344007 24258 3850 1447329 CMH SERVICES 624100 1182626 1182626 FEES FOR SERVICE 624100 793887 793887 1976513 10086 10086 9657 39064 34901 -25244 -25244 MISC INCOME 900099 181371 181371 181371 3590055 1976513 166213 261999 261999 1872584 1707024 163593 1967 140160 107534 32626 170197 146009 24188 28456 28456 15455 15455 67601 18382 46416 2803 94985 59981 34410 594 115318 87250 28034 34 43288 2860 40428 69492 63489 6003 119979 103718 16219 42 22269 9281 12988 35429 35429 39095 9054 30041 CONSUMER 396702 396676 26 DUES 50251 19316 29939 996 MAINTENANCE 25297 12632 12665 MISCELLANEOUS 15205 2015 12813 377 3740 3740 3587502 2748961 831728 6813 100808 1269480 1493720 586291 520736 24439 26858 518017 337100 214753 180917 72843 75718 149971 503410 2418585 2801359 157972 180954 149971 158287 346048 307943 685289 X 2108217 2113645 2425 2425 2110642 2116070 2418585 2801359 X 2553 1960 915 X false true X true false X 1259084 1745602 1631134 1543557 1447329 7626706 1259084 1745602 1631134 1543557 1447329 7626706 7626706 3520 2290 2088 1169 10086 19153 10510 28951 11972 3964 181371 236768 7882627 9531478 0.96750 0.99040 X PART II, LINE 10 55,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6022 990 75 6937 7308 -1207 79 6022 5929 1443 64 7308 5766 272 109 5929 5755 117 106 5766 1.00000 false false 154181 43136 111045 112727 83426 29301 179677 155564 24113 71432 54974 16458 180917 RIGHT OF USE ASSET - OPERATING 345123 ESCROW CASH 158287 503410 OPERATING LEASE OBLIGATION - NET OF 317019 OPERATING LEASE OBLIGATION - CURRENT 29029 346048 3631681 1960 3850 915 6725 3624956 -34901 -34901 3590055 3626253 3850 34901 38751 3587502 3587502 SCHEDULE D, PAGE 2, PART IV, LINE 2B MIDLAND CENTER FOR INDEPENDENT LIVING MAINTAINS CLIENT CASH ACCOUNTS TO ASSIST DISABLED CLIENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND HAS BEEN SET UP TO ACT AS AN OPERATING RESERVE FOR ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 915 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT -34,901 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT 34,901 FEATHERS & FEDO 48721 39064 9657 355 9233 3100 22213 48721 39064 9657 355 9233 3100 22213 34901 -25244 FORM 990, PAGE 2, PART III, LINE 4D OTHER ACCOMPLISHMENTS CONSIST OF OUTREACH EFFORTS TO INFORM PEOPLE WITH DISABILITIES OF RESOURCES AVAILABLE TO ENHANCE OR INCREASE INDEPENDENCE, INCLUDING BUT NOT LIMITED TO ADDRESSING SOCIAL ISOLATION, TECHNOLOGY BARRIERS, AND EMERGENCY NEEDS RELATED TO COVID-19. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD AND APPROVED FOR FILING WITH THE IRS. ONCE APPROVED, THE INDEPENDENT ACCOUNTING FIRM TRANSMITS THE ELECTRONIC FILE. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. REVIEWS OF THE POLICY AND CONTINUED TRAINING OF THE CODE OF ETHICS ARE CONDUCTED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE AVAILABLE DATA FROM THE STATEWIDE INDEPENDENT LIVING COUNCIL, THE MICHIGAN NON-PROFIT ASSOCIATION AND MARO TRAINING AND EMPLOYMENT ASSOCIATION FOR GUIDANCE IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DATA AND THE PERFORMANCE EVALUATION AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR A MAJORITY VOTE. THE DISCUSSION IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE BY-LAWS DELEGATE THE AUTHORITY FOR WAGE DETERMINATION OF OTHER KEY EMPLOYEES TO THE EXECUTIVE DIRECTOR. WAGE DATA FROM THE STATEWIDE INDEPENDENT LIVING COUNCIL, THE MICHIGAN NON-PROFIT ASSOCIATION AND MARO TRAINING AND EMPLOYMENT ASSOCIATION IS CONSIDERED WHEN DETERMINING WAGES FOR KEY POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 915 SPECIAL EVENT 34,901 SPECIAL EVENT -34,901 TOTAL 915