2024-11-01T12:28:08-05:00 2024-06-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2023-07-01 381901568 ROOC INC ROOC 9892755137 PO BOX 827 ROSCOMMON MI 486530827 KURT LOLL BUSINESS MANAGER 9892759520 2024-10-24 1 1 JULIE ELLIS CPA P01077363 9898935577 2024-10-23 2023 2024-10-15 13:58:12Z KURT LOLL PO BOX 827 ROSCOMMON MI 486530827 1132334 0 X WWW.ROOC.ORG X 1978 MI TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY. 7 7 41 0 0 0 7838 9718 983545 1044910 757 180 61538 77526 1053678 1132334 0 0 0 0 776821 784188 0 0 0 174589 162418 951410 946606 102268 185728 524363 721032 43234 54175 481129 666857 X TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY. 0 0 47902 SUPPORTED EMPLOYMENT PROGRAM - PROVIDES OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO WORK IN COMMUNITY SETTINGS. 435310 869926 ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS. 74234 43850 PRODUCTION-PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS. 58805 208660 TRANSPORTATION SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCE 58805 208660 616251 1 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 41 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X COOR INTERMEDIATE SCHOOL DISTRICT 9892759555 PO BOX 827 ROSCOMMON MI 486530827 X LYN SPERRY SECRETARY 0.00 X X 0 0 0 JAMES MANGUTZ PRESIDENT 0.00 X X 0 0 0 IAN FAULKNER TRUSTEE 0.00 X X 0 0 0 NANCY PERSING VICE PRESIDENT 0.00 X X 0 0 0 KARA MULARZ TRUSTEE 0.00 X 0 0 0 JIM GENERNALIK TREASURER 0.00 X 0 0 0 BRIE MOLAISON TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9718 9718 NCCM HEALTH SERVICES 611710 869926 869926 OTHER STATE CONTRACTS 611710 88243 88243 PRODUCTION 611710 43850 43850 CUSTODIAL AND OTHER SE 611710 42891 42891 1044910 180 180 OTHER REVENUE 611710 77526 77526 77526 1132334 1122436 0 180 449678 306150 143528 334510 217641 116869 12746 12746 11153 917 10236 1519 1519 35320 33381 1939 11264 11264 CLIENT TRANSPORTATION 37508 37508 VEHICLE EXPENSES 17038 17038 UTILITIES 13462 13462 MISCELLANEOUS 11726 3616 8110 10682 10682 946606 616251 330355 0 250 250 283917 403098 88942 124699 441 165 1017570 824750 150813 192820 524363 721032 18646 18609 24588 35566 43234 54175 X 481129 666857 481129 666857 524363 721032 185728 0 X X 0 1 X 0 0 X 8207 10478 26709 7838 9718 62950 8207 10478 26709 7838 9718 62950 62950 1383 167 414 757 180 2901 65851 5086696 0.95590 0.93230 X 18165 18165 771813 691632 80181 90136 90136 0 137456 42982 94474 192820 SALARIES PAYABLE 26910 COMPENSATED ABSENCES 8656 35566 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND STAFF MEETINGS. MEMBERS ARE ADVISED TO INFORM THE BOARD WHEN A CONFLICT ARISES AND NOT TO VOTE ON THE RELATED ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY ARE AWARE OF PREVAILING COMPENSATION FOR RELATED POSITIONS. BASED ON THIS INFORMATION, THE BOARD DETERMINES THE ANNUAL COMPENSATION PACKAGE FOR THE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION FOR PUBLIC INSPECTION IS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. FORM 990, PART XII, LINC 2C: THE BOARD IS PROVIDED DRAFT STATEMENTS PRIOR TO FINAL REPORTS AND 990 BEING PREPARED. COOR ISD PO BOX 827 ROSCOMMON MI 48653 381791360 SCHOOL DISTRICT MI 501 (C) (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 COOR ISD S FAIR VALUE