2026-08-07T07:48:55-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2024-10-01 383036718 INTEGRATED LIVING INC INTE 5867319800 43133 SCHOENHERR ROAD STERLING HEIGHTS MI 48313 KAREN M HARRIS CHIEF EXECUTIVE OFFICER 5867319800 2026-08-07 1 0 STEVEN KATZMAN P00950685 7342131040 2026-07-30 2024 2025-03-06 01:10:19Z KAREN M HARRIS 43133 SCHOENHERR ROAD STERLING HEIGHTS MI 48313 17169000 0 X WWW.INTEGRATEDLIVING.ORG X 1991 MI PROVIDE RESIDENTIAL AND IN HOME SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 7 260 0 0 0 2620 1100 12519756 12726104 89701 119426 17702 17780 12629779 12864410 0 0 0 0 10036310 10014961 0 0 0 1702261 2035797 11738571 12050758 891208 813652 7601914 8591623 1353370 1468307 6248544 7123316 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SPECIALIZED RESIDENTIAL SERVICES IN LICENSED GROUP HOMES. THE ORGANIZATION ALSO PROVIDES COMMUNITY LIVING SUPPORTS AND RESPITE CARE FOR ADULTS AND CHILDREN LIVING IN FAMILY HOMES OR INDEPENDENTLY. THESE PROGRAMS PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, CHALLENGING BEHAVIORS, OR COMPLEX MEDICAL NEEDS. SERVICES ARE PROVIDED IN CONJUNCTION WITH SUPPORT STAFF FROM EASTERSEALS MORC, MCCMH, AND OCHN. THE GOAL OF THE ORGANIZATION IS TO PROMOTE QUALITY OF LIFE IN THE COMMUNITY, HEALTH, DIGNITY, HAPPINESS, AND SECURITY REGARDLESS OF THE LEVEL OF PHYSICAL, COGNITIVE, OR EMOTIONAL ABILITY OR DISABILITY 0 0 9292435 11281785 PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED LONG-TERM HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED TO PEOPLE SERVED IN LICENSED FACILITIES AND PERSONAL RESIDENCES IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. SERVICES ARE PROVIDED TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. SUPPORT COORDINATION/CASEMANAGEMENT SERVICES WERE PROVIDED THROUGH EASTER SEALS/MACOMB-OAKLAND REGIONAL CENTER, MCCMH, AND OCHN. SKILL BUILDING PROGRAMS AND COMMUNITY OUTINGS ARE CONDUCTED IN THE HOMES AND IN ADULT DAY PROGRAMS. 764137 1027428 THE AGENCY PROVIDED IN-HOME COMMUNITY LIVING SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES LIVING IN FAMILY HOMES IN ORDER TO ENHANCE THEIR POTENTIAL AND SUPPORT FAMILY CAREGIVERS. 314369 416891 OCCUPATIONAL THERAPY IS A SIGNIFICANT COMPONENT OF PROGRAM SERVICES OFFERED BY THE AGENCY. THE OT PROGRAM SERVICES CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM SPECTRUM DISORDERS, AS WELL AS THE SAME POPULATION WITH DEVELOPMENTAL DISABILITIES. INTERVENTION FOR CHILDREN WITH AUTISM IS CURRENTLY THE PRIMARY FOCUS OF THE OT PROGRAM. KAREN HARRIS, FOUNDER/CEO, HOLDS BACHELORS AND MASTER'S DEGREES IN OT AND COMPLETED A PHD IN EARLY CHILDHOOD DEVELOPMENT AUGMENTING THE EARLY INTERVENTION/CHILD MENTAL HEALTH SERVICES PROVIDED IN THE CLINIC AND HOME-BASED THERAPY. HOME MODIFICATION EVALUATIONS AND RECOMMENDATIONS ARE ALSO PROVIDED THROUGH THE OT PROGRAM. OUR GOAL IS TO ADD ADDITIONAL THERAPEUTIC SERVICES TO ENHANCE THE SCOPE OF THE PROGRAM. 10370941 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 260 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KAREN M HARRIS 5867319800 43133 SCHOENHERR ROAD STERLING HEIGHTS MI 48313 KAREN HARRIS BOARD PRESIDENT/CEO 50.00 X X 258278 0 8814 JAMES KUNATH BOARD TREASURER 1.00 X X 0 0 0 SARA HARRIS BOARD SECRETARY/DIRECTOR O 45.00 X X 140088 0 25235 JOAN BROCK-JONES DIRECTOR 1.00 X 0 0 0 MALISSA ANN WOOD DIRECTOR 1.00 X 0 0 0 JON POPE DIRECTOR 1.00 X 0 0 0 JAMES HARRIS DIRECTOR 1.00 X 0 0 0 GAYLE STEWART DIRECTOR 1.00 X 0 0 0 RYAN KING CFO 45.00 X 185705 0 8377 TONOA CARTER DIRECT CARE WORKER 95.00 X 130485 0 0 STACY L HARMAN HOME MANAGER 85.00 X 117327 0 8248 MICHAEL J WEATHERSBY DIRECT CARE WORKER 102.00 X 106642 0 8161 938525 0 58835 6 0 1 0 0 1100 1100 RESIDENTIAL CARE 623990 12726104 12726104 12726104 46411 46411 4332571 34900 4262938 31518 69633 3382 73015 73015 18408 10134 8274 8274 OTHER REVENUE 623990 9506 9506 9506 12864410 12735610 0 127700 379743 134411 245332 9407857 8587508 820349 227361 227361 2205 2205 30689 30689 8951 8951 32851 6984 25867 16773 16773 717817 675139 42678 123245 88670 34575 201544 157881 43663 VEHICLE EXPENSE 417278 346496 70782 CONSUMABLES 191652 180732 10920 MAINTENANCE 178632 151906 26726 PAYROLL PROCESSING 25867 25867 88293 41214 47079 12050758 10370941 1679817 0 1807524 2017032 1411277 1060815 39537 2890 2442910 1065070 1484905 1377840 2477205 3293990 381466 839056 7601914 8591623 704615 635651 817 0 647938 832656 1353370 1468307 X 6248544 7123316 6248544 7123316 7601914 8591623 813652 61120 0 X X 0 1 X 1 0 X 1583982 6800 320 1000 1100 1593202 1583982 6800 320 1000 1100 1593202 1593202 1455 11327 8580 25826 46411 93599 135 363 475 11113 12086 1698887 60272230 0.93780 0.95090 X 1579051 468024 1111027 110655 36341 74314 745833 556529 189304 7371 4176 3195 1377840 DEPOSITS 7752 RIGHT OF USE ASSET 96947 DEFERRED COMPENSATION ASSETS 734357 839056 DEFERRED COMPENSATION LIABILITY 735709 LEASE LIABILITY 96947 832656 X 12935664 61120 61120 12874544 -10134 -10134 12864410 12060892 10134 10134 12050758 0 12050758 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -10,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,134. GOLF OUTING 18408 18408 10134 18408 18408 10134 10134 8274 X X X 0 1 0 0 0 0 0 0 0 KAREN HARRIS BOARD PRESIDENT/CEO 209918 0 48360 0 0 0 0 0 8814 0 267092 0 0 0 RYAN KING CFO 137461 0 48244 0 0 0 0 0 8377 0 194082 0 0 0 SARA HARRIS BOARD SECRETARY/DIRECTOR O 86066 0 54022 0 0 0 0 0 25235 0 165323 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES HARRIS AND KAREN HARRIS ARE MARRIED TO EACH OTHER. SARA HARRIS IS THE DAUGHTER OF KAREN HARRIS AND JAMES HARRIS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE APPOINTED KAREN HARRIS, CEO, TO REVIEW THE DRAFT 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS DISTRIBUTED AND UPDATED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE REVIEWS, EVALUATES, AND DETERMINES EXECUTIVE COMPENSATION USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S AUDIT FIRM OVERSIGHT PROCEDURES ARE UNCHANGED FROM THE PREVIOUS TAX PERIOD.