2025-11-06T07:47:32-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 383325410 HOME OF NEW VISION HOME 7349751602 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 DAMIRA ANDERSON CEO 7349751602 2025-10-30 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-10-29 2024 2025-03-06 01:10:19Z DAMIRA ANDERSON 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 4731920 0 X HOMEOFNEWVISION.ORG X 1996 MI TO PROVIDE PROGRAMS AND SPECIALIZED SERVICES TO ASSIST THOSE AFFECTED BY ADDICTION. 12 12 165 50 0 0 4391790 4366861 253003 297908 12915 2756 27440 64395 4685148 4731920 0 0 0 0 3371346 3721875 0 0 753 1427978 1382793 4799324 5104668 -114176 -372748 1879717 1631638 717004 823230 1162713 808408 X THE AGENCY'S MISSION IS TO PROVIDE GENDER SPECIFIC PROGRAMS AND SPECIALIZED SERVICES TO EMPOWER, PROTECT, ENCOURAGE, AND ENRICH THE LIVES OR WOMEN, MEN, THEIR FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION. THE AGENCY IS COMMITTED TO PROMOTING CHANGE AND AWARENESS. 0 0 4572377 362303 THE AGENCY PROVIDED PROGRAMS, RESIDENTIAL HOUSING, OUTPATIENT SERVICES, AND CASE MANAGEMENT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TO EMPOWER, PROTECT, ENCOURAGE, AND ENRICH THEIR LIVES. 4572377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 5 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JESSICA LUCAS 7349751602 3115 PROFESSIONAL DRIVE ANN ARBOR MI 48104 BECKY MAYO DIRECTOR 2.00 X 0 0 0 COURTNEY ATSALAKIS DIRECTOR 2.00 X 0 0 0 PATRICK O'DOWD DIRECTOR 2.00 X 0 0 0 DAVID SHAND DIRECTOR 2.00 X 0 0 0 NORA HARMOUDA DIRECTOR 2.00 X 0 0 0 YMA JOHNSON DIRECTOR 2.00 X 0 0 0 CARL CHRISTENSEN DIRECTOR 2.00 X 0 0 0 JOSEPH THOMAS DIRECTOR 2.00 X 0 0 0 JOHN REISER TREASURER 2.00 X X 0 0 0 JULIE GREENE SECRETARY 2.00 X X 0 0 0 MARLENE RADZIK VICE PRESIDENT 2.00 X X 0 0 0 MARCI SCALERA PRESIDENT 2.00 X X 0 0 0 GLYNIS ANDERSON CEO 40.00 X 118441 0 15495 CHARLES ANDERSON DIRECTOR OF FINANCE (ENDED 2/24) 32.00 X 3149 0 79 JESSICA LUCAS DIRECTOR OF FINANCE 32.00 X 53303 0 10586 174893 0 26160 1 0 0 0 0 4273957 92904 300 4366861 PROGRAM SERVICE FEES 623990 297908 297908 297908 2747 2747 9450 0 9450 9450 9450 9 0 9 9 9 MISCELLANEOUS REVENUE 812900 54945 54945 54945 4731920 362303 0 2756 201053 183832 17221 2860228 2647537 212691 403023 337276 65747 257571 238756 18815 21400 21400 1470 1470 91547 91547 342367 335809 6558 61722 58696 3026 41125 30056 11069 30628 14639 15989 56479 34671 21808 104360 93205 11155 PROGRAM & OUTREACH SUPP 307662 282368 25294 MISCELLANEOUS 120526 85419 34354 753 GROCERIES 55369 55369 REPAIRS & MAINTENANCE 54718 49918 4800 93420 33279 60141 5104668 4572377 531538 753 8696 43161 351005 306488 11727 15845 56756 48275 1748275 548056 1228492 1200219 205391 17650 17650 1879717 1631638 251835 306420 90686 465169 426124 717004 823230 X 1115765 749679 46948 58729 1162713 808408 1879717 1631638 -372748 18443 0 X 0 1 X 1 1 1 X 3821157 3863779 4296738 4391790 4366861 20740325 3821157 3863779 4296738 4391790 4366861 20740325 20740325 7975 12315 12638 13591 12197 58716 12330 6590 31655 18740 54945 124260 20923301 1173551 0.99130 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220762 220762 1329591 401637 927954 60761 60761 0 137161 85658 51503 1200219 X 4748893 18443 18443 4730450 1470 1470 4731920 5103198 0 5103198 1470 1470 5104668 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS. FORM 990, PART VI, SECTION A, LINE 2 GLYNIS ANDERSON, CEO, IS THE DAUGHTER OF CHARLES ANDERSON, THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED, IT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. DUE TO THE TIME SENSITIVITY OF FILING THE FORM, THE BOARD WILL PLACE IT AS A PRIORITY ON THE AGENDA FOR THE NEXT SCHEDULED BOARD MEETING. BOARD MEMBERS SHOULD COMMUNICATE ANY QUESTIONS REGARDING THE FORM 990 TO THE BOARD PRESIDENT, WHO WILL WORK WITH THE PREPARER TO ADDRESS THE CONCERNS AT THE BOARD MEETING. ALL BOARD MEMBERS WILL REVIEW AND AN OFFICER WILL SIGN THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY AND INQUIRES OF MEMBERS, OFFICERS, AND STAFF IF THERE ARE ANY KNOWN CONFLICTS OF INTEREST. THE BOARD MEMBERS WILL COMPLETE A FORM RELEVANT TO THE POLICY. THE BOARD INSTRUCTS ALL INDIVIDUALS TO BE AWARE OF, AND REPORT ANY, CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FOR THEIR SERVICE. THE ORGANIZATION HAS ADOPTED A "CEO EVALUATION PROCESS". A MEMBER OF THE BOARD IS ASSIGNED TO LEAD THE EVALUATION PROCESS. THE PROCESS INCLUDES MEETINGS AND COMPLETION OF WRITTEN DOCUMENTS WHICH ARE REVIEWED BY THE BOARD MEMBERS. FROM THIS INFORMATION, THE WAGE AND FUTURE GOALS OF THE CEO ARE DETERMINED. THE WAGES OF OTHER OFFICERS AND STAFF ARE SET BY THE CEO WITH BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.