2024-11-12T08:58:42-05:00 2023-12-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2023-01-01 381677220 DISABILITY SERVICES RESOURCE CENTER DISA 9898955444 1820 N TRUMBULL DRIVE BAY CITY MI 48708 THEODORE KOCHANNY JR PRESIDENT 9898955444 2024-11-04 true ROBERT E FRISKE CPA P01083831 9898924549 2024-11-08 2023 2024-10-15 13:58:12Z THEODORE KOCHANNY JR 1820 N TRUMBULL DRIVE BAY CITY MI 48708 273615 false X WWW.DSRCBC.ORG X 1933 MI TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARENESS, SUPPORT, AND RECREATIONAL ACTIVITIES. 8 8 4 180 0 198644 169204 2630 15961 5898 13177 33502 55332 240674 253674 0 0 75229 76819 0 2040 106315 102494 181544 179313 59130 74361 739375 852199 135002 4385 604373 847814 TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARENESS, SUPPORT, AND RECREATIONAL ACTIVITIES. false false 163365 15961 CONSTRUCTED/REPAIRED 10 ACCESSIBLE RAMPS ON HOMES OF PERSONS WITH DISABILITIES, LOANED OUT OVER 1,025 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT TO 689 BAY COUNTY RESIDENTS AND PROVIDED 4,150 INCONTINENCE SUPPLIES TO A TOTAL OF 895 BAY COUNTY RESIDENTS . 163365 true false false false false false false false false true true true false false false false false 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 1 0 false 4 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false MI X GAIL FRAHM 9898955444 1820 N TRUMBULL DRIVE BAY CITY MI 48708 X THEODORE KOCHANNY JR PRESIDENT 2.00 X X 0 0 0 KATHLEEN JAMROG VICE PRESIDE 2.00 X X 0 0 0 CRAIG LASKOWSKI TREASURER 2.00 X X 0 0 0 JEFF KRZYSIK SECRETARY 2.00 X X 0 0 0 JAN MINER MEMBER 2.00 X 0 0 0 TERRY ATKINS MEMBER 2.00 X 0 0 0 BECKY SMITH MEMBER 2.00 X 0 0 0 KARL VERITY MEMBER 2.00 X 0 0 0 false false false 169204 1676 169204 SUMMER SPECIAL NEEDS PROGRAM 812900 13055 13055 ADAPTIVE SPORTS 2825 2825 REFUND 81 81 15961 13605 13605 101 101 428 -428 -428 -428 73727 19513 54214 54214 SALE OF ASSET 530 530 SCRAP SALES 461 461 OTHER 26 26 1017 253674 15533 68937 42423 42423 28937 28937 5459 5459 1878 1878 1295 1295 4394 4394 13604 13604 15959 6478 7441 2040 7908 7908 CAMP FEES 25045 25045 RAMP COSTS 14088 14088 BACF SUPPLIES AND MAINT 5470 5470 CUSTODIAL FEES 2009 2009 10844 6386 4458 179313 163365 13908 2040 18285 8306 235920 285752 403 530633 237685 256287 292948 228883 264790 739375 852199 3209 4385 131793 135002 4385 X 375490 444315 228883 403499 604373 847814 739375 852199 74361 34626 134454 X false false X 48429 56272 89550 198644 169204 562099 48429 56272 89550 198644 169204 562099 562099 9170 8650 17627 5557 13706 54710 39253 24165 42908 42601 74188 223115 839924 20777 0.66920 0.66430 X PART II, LINE 10 FUNDRAISING INCOME 148,927 272283 615 36027 13678 295247 251179 200 34618 13714 272283 219093 200 40543 11522 251179 1.00000 true false 21461 21461 406597 201037 205560 32062 25678 6384 70513 10970 59543 292948 264790 F 264790 288300 34626 34626 253674 253674 179313 179313 179313 GOLF OUTING 30621 30621 7757 ANNUAL AUCTION 24732 24732 6330 1 18374 18374 5426 73727 73727 19513 19513 54214 FORM 990, PAGE 1, PART I, LINE 6 TOTAL NUMBER OF VOLUNTEERS COUNTED BY NUMBER OF VOLUNTEERS FOR EACH EVENT. SOME VOLUNTEERS HAVE VOLUNTEERED FOR MULTIPLE EVENTS AND THUS COUNTED MORE THAN ONCE IN THE TOTAL COUNT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ARTICLE OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN.