2023-11-28T07:44:02-06:00 2023-01-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2022-02-01 382190726 ALS OF MICHIGAN INC ALSO 2483546100 24359 NORTHWESTERN HWY 100 SOUTHFIELD MI 48075 KIMBERLY NIEMIEC GRAZIOSI EXECUTIVE DIRECTOR 2483546100 2023-11-28 1 KIMBERLY NIEMIEC GRAZIOSI 999009999 0 PATRICK M SWEENEY CPA P00287872 2486595300 2023-11-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMYOTROPHIC LATERAL SCLEROSIS OF MICHIGAN KIMBERLY NIEMIEC GRAZIOSI 24359 NORTHWESTERN HWY SOUTHFIELD MI 48075 896634 0 X WWW.ALSOFMICHIGAN.ORG X 1978 MI ALS OF MICHIGAN IS DEDICATED TO HELPING (PALS) PEOPLE WITH ALS, THEIR FAMILIES, AND CAREGIVERS LIVE LIFE AS FULLY AS POSSIBLE. 14 14 9 75 0 0 581031 647515 0 0 -10716 -17944 224313 204738 794628 834309 108587 129283 0 0 339021 327281 0 0 101985 134875 157810 582483 614374 212145 219935 1104417 1353152 12951 41751 1091466 1311401 ALS OF MICHIGAN IS DEDICATED TO HELPING (PALS) PEOPLE WITH ALS, THEIR FAMILIES, AND CAREGIVERS TO LIVE LIFE AS FULLY AS POSSIBLE. 0 0 440563 129283 PROVIDE SUPPORT TO THOSE AFFLICTED WITH THE DISEASE AS WELL AS THEIR FAMILY MEMBERS. 16526 EDUCATE THE COMMUNITY ABOUT THE DISEASE, ETC. 457089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 37 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X X X KIMBERLY NIEMIEC GRAZIOSI 2483546100 24359 NORTHWESTERN HWY 100 SOUTHFIELD MI 48075 DORI RANCK PRESIDENT 2.00 X X 0 0 0 KEVIN SHERRY VICE PRESIDENT 2.00 X X 0 0 0 MARK SMITH CPA JD TREASURER 2.00 X X 0 0 0 EVA FREED SECRETARY 2.00 X X 0 0 0 KEN VANBLARICUM DIRECTOR 1.00 X 0 0 0 JACK CHERNEY DIRECTOR 1.00 X 0 0 0 LINDA HILLER NOVAK DIRECTOR 1.00 X 0 0 0 VINCE MACCANI DIRECTOR 1.00 X 0 0 0 ANDREW RACZKOWSKI JD DIRECTOR 1.00 X 0 0 0 ANDREA ROISMAN DIRECTOR 1.00 X 0 0 0 ALLISON SHERRY DIRECTOR 1.00 X 0 0 0 THERESA SPRANGER DIRECTOR 1.00 X 0 0 0 JAY WELFORD JD DIRECTOR 1.00 X 0 0 0 TYRONE PARNELL DIRECTOR 1.00 X 0 0 0 LISA RADTKE EXECUTIVE DIRECTOR 40.00 X 82500 0 0 82500 0 0 0 0 0 0 0 647515 52650 647515 4956 4956 22900 -22900 -22900 -22900 243604 39425 204179 204179 OTHER INCOME 900099 559 559 559 834309 0 0 186794 129283 129283 83167 41584 16633 24950 220710 159314 6822 54574 23404 15473 1806 6125 2273 2273 4500 4500 10300 9220 739 341 17001 3907 10203 2891 23815 21672 953 1190 4807 3557 577 673 639 243 396 60115 60115 6544 6015 393 136 PRINTING 11219 1346 9873 MISCELLANEOUS 5819 292 4945 582 POSTAGE 3680 74 3128 478 IN-KIND EQUIPMENT SUPPL 3650 3650 3448 2690 586 172 614374 457089 55300 101985 339459 603774 567379 571436 2500 2000 5914 4882 450302 295152 189165 155150 0 15910 1104417 1353152 12951 25841 0 15910 12951 41751 X 1056466 1276401 35000 35000 1091466 1311401 1104417 1353152 219935 0 X X 0 1 X 1 0 X 480069 404048 443477 581031 647515 2556140 296157 279524 187302 264583 243604 1271170 776226 683572 630779 845614 891119 3827310 3550 3375 3300 4006 6012 20243 0 3550 3375 3300 4006 6012 20243 3807067 6499 10627 6641 1659 4956 30382 6499 10627 6641 1659 4956 30382 1499 559 2058 782725 694199 637420 848772 896634 3859750 0.98640 0.98660 0.00790 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450302 295152 155150 155150 LEASE LIABILITY 15910 15910 X 834309 0 834309 0 834309 614374 0 614374 0 614374 PART X, LINE 2: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) WALK 'N' ROLL FOR ALS 229261 229261 35784 ONLINE AUCTION 14343 14343 3641 243604 243604 39425 39425 204179 1 RESPITE CARE TO THOSE AFFLICTED WITH LOU GEHRIG'S DISEASE 52 129283 SEE PART IV SCHEDULE I, PART 1, LINE 2 ALS OF MICHIGAN PROVIDES ASSISTANCE TO THOSE INDIVIDUALS AFFLICTED BY AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE). THE ORGANIZATION DOES NOT MAKE GRANTS BUT PAYS FOR A PORTION OF THE COST OF RESPITE CARE PROVIDED BY THIRD PARTIES. THE ORGANIZATION VERIFIES BY COMMUNICATION DIRECTLY WITH THE INDIVIDUAL OR THE FAMILY THAT SERVICES WERE RECEIVED BEFORE PAYING THE THIRD PARTY PROVIDER. NO GRANTS OR OTHER FUNDS ARE PROVIDED DIRECTLY TO THOSE SUFFERING FROM THE DISEASE. VISUAL AUTHORITY LLC ENTITY OWNED BY BOARD MEMBER 5643 VISUAL AUTHORITY, LLC SUPPLIES THE ORANIZATION'S T-SHIRTS USED IN FUNDRAISING AT COST. 0 JAFFE RAITT HUER & WEISS BOARD MEMBER IS A PARTNER OF THE LAW FIRM 2273 JAFFE, RAITT HUER & WEISS PROVIDE LEGAL SERVICES TO THE ORGANIZATION 0 X MEDICAL EQUIPMENT 18 49000 ESTIMATED FMV X MEDICAL SUPPLIES 3650 3650 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN SHERRY (VICE PRESIDENT) AND ALLISON SHERRY (DIRECTOR) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE ORANIZATION'S BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. IT IS NOT SIGNED ANNUALLY. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN THE PAST THEY HAVE LOOKED AT SOME RELEVANT DATA SUCH AS THE CHRONICLE OF PHILANTHROPY'S COMPENSATION SURVEY, AS WELL AS HAVING USED THE 10-15% IE...COMPENSATION OF THE E.D. SHOULD BE AROUND THIS AMOUNT OF THE TOTAL REVENUES. THE E.D. PRESENTS TO THE BOARD SALARY LEVELS FOR KEY EMPLOYEES. THIS IS DETERMINED BY LOOKING AT SURVEYS OF COMPARABLE POSITIONS IN OUR GEOGRAPHIC AREA. THE BOARD MAKES FINAL DETERMINATION AS TO THE SALARY RANGES FOR THESE POSITIONS ALONG WITH ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 WHEN (IF) REQUESTED THE ORGANIZATION MAKES AVAILABLE FOR REVIEW ANY DOCUMENTS THAT ARE REQUIRED BY LAW AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.