2025-03-28T10:24:35-04:00 2024-09-30 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2023-10-01 382836254 LAPEER TEAM WORK INC LAPE 8106642710 PO BOX 294 LAPEER MI 48446 ALEX SHOEMAKER TREASURER 8106648504 2025-03-15 true true LORRETTA L DENEWETH CPA P00853055 8106644470 2025-03-27 2023 2025-03-06 01:10:19Z ANN MARIE ZETTLE 286 W NEPESSING ST LAPEER MI 48446 2015431 false X WWW.LAPEERTEAMWORK.COM X 1989 MI ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY. 9 9 197 26814 11597 276857 198958 1851631 1687617 0 47073 61251 2175561 1947826 0 0 1874768 1673232 0 0 481221 468399 2355989 2141631 -180428 -193805 3011379 2799806 835207 817439 2176172 1982367 X ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY. false false 450142 MOBILE WORK CREW - SUPPORTS, TRAINS, AND INTEGRATES PERSONS WITH DISABILITIES THROUGH A COMMUNITY BASED WORK TRAINING PROGRAM. THIS PROGRAM PROVIDES A RATIO OF ONE STAFF PER FOUR CONSUMERS ON A CREW. 320538 RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING. 529496 MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES 636852 EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS. 636852 1937028 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 197 true true true false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false MI X KIM HOBBS 8106642710 286 W NEPESSING ST LAPEER MI 48446 ANN MARIE ZETTLE EXECUTIVE DI 60.00 X 82502 0 0 MARTIN HOWRYLAK BOARD MEMBER 2.50 X 0 0 0 CHRISTA SIMMONDS BOARD MEMBER 2.50 X 0 0 0 TRACEY WALKER BOARD MEMBER 2.50 X 0 0 0 SCOTT WINTHER BOARD MEMBER 2.50 X 0 0 0 ERIN ZETTLE BOARD MEMBER 2.50 X 0 0 0 MICHAEL BURKE VICE PRESIDE 2.50 X 0 0 0 BYRON KONSCHUH SECRETARY 2.50 X 0 0 0 WILLIAM MARQUARDT PRESIDENT 2.50 X 0 0 0 ALEX SHOEMAKER TREASURER 2.50 X 0 0 0 82502 false false false 191844 7114 198958 LAPEER CMH - PROGRAM SERVICES 1276638 1276638 SALES INCOME 373828 373828 GLTA FUNDING 31275 31275 OTHER AGENCIES 4719 4719 RTAP FUNDING 1157 1157 1687617 94419 67605 26814 26814 26814 MISCELLANEOUS 34437 34437 34437 1947826 1722054 26814 1489583 1381677 107906 55110 40674 14436 128539 117770 10769 19810 19810 23440 18550 4890 2617 1782 835 38731 34739 3992 20016 17024 2992 2443 2443 3812 3187 625 24740 22136 2604 110997 105240 5757 80255 71805 8450 PAYMENTS TO STORE MEMBERS 65674 65674 REPAIRS AND MAINTENANCE 43123 38557 4566 MISCELLANEOUS 9706 6168 3538 DUES AND SUBSCRIPTIONS 7288 930 6358 15747 8672 7075 2141631 1937028 204603 0 894891 850418 52603 52609 128956 61621 5365 5079 2579464 749385 1926780 1830079 2784 3011379 2799806 177220 176312 649847 631837 8140 9290 835207 817439 X 2176172 1982367 2176172 1982367 3011379 2799806 -193805 X false true X true false X 410810 1527464 276156 276857 198958 2690245 1619953 1301509 1756480 1857797 1722054 8257793 2030763 2828973 2032636 2134654 1921012 10948038 10948038 505 25 530 15240 13627 14557 9162 52586 505 15265 13627 14557 9162 53116 2031268 2844238 2046263 2149211 1930174 11001154 0.99520 0.99610 0.00000 0.00000 X 80000 80000 1997910 349234 1648676 501554 400151 101403 1830079 SECURITY DEPOSITS PAYABLE 7740 ADVANCED RENTS 1550 9290 1947826 1947826 1947826 2141631 2141631 2141631 FORM 990, PAGE 2, PART III, LINE 4D EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO). FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.