2024-08-15T13:47:34-05:00 2023-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 237270048 HUMAN RESOURCES AUTHORITY INC HUMA 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 GARY WILLOUGHBY EXECUTIVE DIRECTOR 9067867080 2024-08-15 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-15 2022 2024-08-08 14:25:15Z GARY WILLOUGHBY 507 FIRST AVENUE NORTH ESCANABA MI 49829 6273157 0 X WWW.MDSCAA.ORG X 1973 MI EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT. 18 18 143 279 0 0 5836065 4861671 1759383 1395648 3057 15838 0 0 7598505 6273157 1334979 237511 0 0 2919287 3149460 0 0 25125 3086686 2993013 7340952 6379984 257553 -106827 3155349 3047838 338410 337726 2816939 2710112 X EMPOWER, ADVOCATE FOR, AND ASSIST PEOPLE IN NEED TO IMPROVE AND SUSTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND IN-HOME SUPPORT. 0 0 1381953 344849 SENIOR PROGRAMS - TO PROVIDE SUPPORT, HOME CARE AND FAMILY CAREGIVER PROGRAMS AND SERVICES TO THE ELDERLY POPULATION; NUMBER BENEFITED: 220 1856221 463197 NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEALS AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 2050 519840 136565 129720 WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 58 1780379 100946 457882 VOLUNTEER PROGRAMS - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS AND DISABLED. 1780379 100946 457882 5538393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 85 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JESSICA GRENFELL 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 CRAIG REITER CHAIR 1.00 X X 0 0 0 MYRA CROASDELL VICE CHAIR 1.00 X X 0 0 0 SUSAN KLEIKAMP TREASURER 1.00 X X 0 0 0 JOHN STAPLETON SECRETARY 1.00 X X 0 0 0 JENNIFER MACDONALD DIRECTOR 1.00 X 0 0 0 CONNIE MAULE DIRECTOR 1.00 X 0 0 0 MIA SMITH DIRECTOR 1.00 X 0 0 0 JEFF WAEGHE DIRECTOR 1.00 X 0 0 0 MARY LU GAUDETTE DIRECTOR 1.00 X 0 0 0 VICTORIA DECLAIRE DIRECTOR 1.00 X 0 0 0 MARIE WHITMIRE DIRECTOR 1.00 X 0 0 0 JESSICA FLORY-WHITMER DIRECTOR 1.00 X 0 0 0 ALLEN KILAR DIRECTOR THRU 1/26/23 1.00 X 0 0 0 JERRY PICHE DIRECTOR THRU 1/26/23 1.00 X 0 0 0 GERI ALANKO DIRECTOR THRU 7/27/23 1.00 X 0 0 0 ROBERT PETERSON DIRECTOR EFF 1/26/23 1.00 X 0 0 0 MICHAEL PEITSCH DIRECTOR EFF 1/26/23 1.00 X 0 0 0 CONNIE WESTRICH DIRECTOR EFF 1/26/23 1.00 X 0 0 0 JOHN MALNAR DIRECTOR EFF 4/27/23 1.00 X 0 0 0 ROBIN DOUBLE DIRECTOR EFF 9/28/23 1.00 X 0 0 0 FRAN MAJESTIC DIRECTOR EFF 9/28/23 1.00 X 0 0 0 JULIE MOBERG EXECUTIVE DIRECTOR 40.00 X 77942 0 29753 KRISTINE THIBEAULT FINANCE DIRECTOR 40.00 X 73050 0 11061 150992 0 40814 0 0 0 0 N STROUD CONSTRUCTION 8853 I LANE CORNELL MI 49818 WEATHERIZATION 363853 DS TECH 1431 N 26TH ST STE 101 ESCANABA MI 49829 IT SERVICES 107790 2 4825882 35789 35789 4861671 NUTRITION PROGRAMS 900099 463197 463197 OTHER PROGRAM REVENUE 900099 457882 457882 SENIOR PROGRAMS 900099 344849 344849 WEATHERIZATION/ENERGY 900099 129720 129720 1395648 15838 15838 6273157 1395648 0 15838 X 237511 237511 217755 217755 2417743 2146679 271064 57870 53137 4733 214298 191334 22964 241794 191872 49922 54541 54541 671665 605273 66392 168765 151493 17272 267744 255467 12277 131550 93808 37742 FOOD 836071 836071 SUPPLIES 311163 278185 10543 22435 STIPENDS 237136 237136 OTHER COSTS 159732 131577 27450 705 154646 128850 23811 1985 6379984 5538393 816466 25125 66510 123825 1101418 1170347 507231 323924 97945 53092 268011 250000 79272 70724 68438 103423 2667701 1725198 956524 942503 10000 10000 3155349 3047838 308628 292408 29782 45318 338410 337726 X 1164071 1074966 1652868 1635146 2816939 2710112 3155349 3047838 -106827 0 X X 0 1 X 1 1 1 X 2636297 2871914 3990014 5836065 4861671 20195961 1281879 1287763 1700168 1759383 1395648 7424841 3918176 4159677 5690182 7595448 6257319 27620802 27620802 2167 822 948 1167 15838 20942 27641744 0.99920 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 1462103 740419 721684 1194598 984779 209819 942503 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2019 (SEPTEMBER 30, 2020) THROUGH 2022 (SEPTEMBER 30, 2023), THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 FUEL/ENERGY ASSISTANCE 277 136565 HOUSING ASSISTANCE 155 100946 X 10072 35789 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING AND THEN WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE INSTRUCTED AND GIVEN THE OPPORTUNITY TO DISCLOSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 15A MEETINGS AND DISCUSSIONS WITH MANAGEMENT ARE HELD WITH SIMILAR ORGANIZATIONS IN THE AREA. ALSO, COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANALYSIS OF COST OF LIVING, SALARY STUDIES AND THE ORGANIZATION'S BUDGET. THE FINANCE COMMITTEE EVALUATES THE RECOMMENDATION AND THE BOARD HAS THE FINAL APPROVAL. 15B SAME AS EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 605,273. MANAGEMENT AND GENERAL EXPENSES 66,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,665. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY INC 507 FIRST AVENUE NORTH ESCANABA MI 49829 381795659 CHILD ED MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0