2025-01-28T08:24:42-06:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 382317386 GRAND RAVINE SENIOR HOUSING INC GRAN 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 RODNEY HILL PRESIDENT 3138237700 2025-01-28 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-01-29 2023 2025-03-06 01:10:19Z RODNEY HILL 8131 E JEFFERSON AVE DETROIT MI 48214 373092 0 X WWW.SAMARITAS.ORG X 1980 MI TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES. 6 6 0 7 0 0 16969 20334 345525 351866 505 892 0 0 362999 373092 0 0 0 0 85342 90349 0 0 0 277871 248963 363213 339312 -214 33780 335182 340458 874647 846143 -539465 -505685 THE ORGANIZATION OPERATES A 32-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 203181 351866 PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 32-UNIT APARTMENT COMPLEX. 203181 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X BRIDGETTE ZAPPACOSTA 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 X MIKE MORTON DIRECTOR 0.20 X 0 0 0 STEVE TIBBITTS DIRECTOR 0.20 X 0 0 0 DONNA J MOELLER SECRETARY 0.20 X X 0 0 0 CRAIG VAN MELLE TREASURER 0.30 X X 0 0 0 RON GROEN VICE PRESIDENT 0.20 X X 0 0 0 RODNEY HILL PRESIDENT 0.30 X X 0 0 0 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14428 5906 20334 RENT REVENUE 531110 350659 350659 LAUNDRY AND VENDING 531110 1083 1083 FORFEITED SECURITY DEP 531110 124 124 351866 892 892 373092 351866 0 892 80579 31562 49017 3605 3605 6165 6165 19144 19144 11678 11678 15233 15233 153109 125445 27664 642 642 2149 2149 29457 26220 3237 14203 10184 4019 DUES & SUBSCRIPTIONS 1735 1735 BAD DEBT 863 863 MISCELLANEOUS EXPENSES 450 450 RECREATION AND CRAFT 300 300 339312 203181 136131 0 9235 15252 1907 6475 1758015 1580762 173043 177253 150997 141478 335182 340458 15930 20969 847593 813065 11124 12109 874647 846143 X -539465 -505685 -539465 -505685 335182 340458 33780 0 X 0 1 X 1 1 1 X 226191 227754 13507 16969 20334 504755 226191 227754 13507 16969 20334 504755 504755 223 126 114 505 892 1860 506615 1242781 0.99630 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41680 41680 1327825 1225352 102473 388510 355410 33100 177253 TENANT DEPOSITS HELD IN TRUST 12609 ESCROW DEPOSITS 3350 REPLACEMENT RESERVE 46541 DEBT SERVICE RESERVE 68993 INSURANCE RESERVE SAVINGS 9876 RESIDUAL RECEIPTS RESERVE 109 141478 TENANT DEPOSITS HELD IN TRUST 12109 12109 X 373092 0 373092 0 373092 339312 0 339312 0 339312 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH ANOTHER ORGANIZATION TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.