2023-08-31T09:28:32-05:00 2022-12-31 382029668 GJC CPA'S & ADVISORS 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2022-01-01 814810239 HANNAN CENTER HANN 3138331300 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 VINCENT TILFORD EXECUTIVE DIRECTOR 3138331300 2023-08-31 1 VINCENT TILFORD 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT TILFORD 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 1321202 0 X WWW.HANNAN.ORG X 2016 MI THE HANNAN CENTER'S MISSION IS TO PRESERVE THE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF SENIORS IN MICHIGAN. 16 16 0 50 0 0 663147 676887 58313 115012 0 0 157753 216859 879213 1008758 0 0 0 0 0 0 0 0 100695 810024 889268 810024 889268 69189 119490 105008 226573 6264 8339 98744 218234 THE HANNAN CENTER'S MISSION IS TO PRESERVE THE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF SENIORS IN MICHIGAN. 0 0 698889 331871 OPERATION OF A SENIOR SERVICE CENTER AND THE CONDUCT OF PROGRAMS FOR SENIORS. 698889 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X VINCENT TILFORD 3138331300 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 DEBORAH BROUWER PRESIDENT 0.50 0.50 X X 0 0 0 THOMAS JANKOWSKI VICE-PRESIDENT 0.50 0.50 X X 0 0 0 LENORA HARDY FOSTER TREASURER 0.50 0.50 X X 0 0 0 MARCIA BAUM SECRETARY 0.50 0.50 X X 0 0 0 LARRY BRYANT TRUSTEE 0.50 0.50 X 0 0 0 BEVERLY BURNS TRUSTEE 0.50 0.50 X 0 0 0 RANDALL CHARLTON TRUSTEE 0.50 0.50 X 0 0 0 RUTH DUNKLE TRUSTEE 0.50 0.50 X 0 0 0 KATHLEEN GRAHAM TRUSTEE 0.50 0.50 X 0 0 0 ANTONIA HARBIN-LAMB TRUSTEE 0.50 0.50 X 0 0 0 EVAN HO TRUSTEE 0.50 0.50 X 0 0 0 MARY MEYER NEFF TRUSTEE 0.50 0.50 X 0 0 0 CAROLE MORISSEAU TRUSTEE 0.50 0.50 X 0 0 0 JASON PAULATEER TRUSTEE 0.50 0.50 X 0 0 0 CHE BRIAN PETERSON TRUSTEE 0.50 0.50 X 0 0 0 STEVE SELINSKY TRUSTEE 0.50 0.50 X 0 0 0 VINCENT TILFORD EXECUTIVE DIRECTOR 1.00 39.00 X 0 160240 25851 VINCENT GRZYWACZ CHIEF ADMINISTRATIVE OFFICER 16.00 24.00 X 0 104810 21501 0 265050 47352 0 0 1 0 0 24415 652472 676887 DAYBREAK 623990 75868 75868 KAYROD GALLERY 623990 28508 28508 BEYOND U 623990 10636 10636 115012 519303 312444 206859 206859 206859 10000 10000 10000 1008758 331871 0 0 X 2764 1176 592 996 89821 38203 19252 32366 55285 12691 564 42030 1116 1116 13385 5900 7485 195776 195776 30499 16814 13685 PROGRAM EXPENSES 386621 386621 RENTAL EXPENSES 35654 27924 7730 MEMBERSHIP DUES 34915 7133 27693 89 43432 6651 11567 25214 889268 698889 89684 100695 55288 17630 44990 97744 4730 109918 1281 105008 226573 6264 8339 6264 8339 X 98744 79822 138412 98744 218234 105008 226573 119490 0 X 0 1 X 1 0 X 464171 145424 201430 663147 676887 2151059 251463 268686 262410 289670 634315 1706544 715634 414110 463840 952817 1311202 3857603 464171 132924 10568 252927 34415 895005 5000 7768 155364 168132 464171 132924 15568 260695 189779 1063137 2794466 23592 245653 15099 58763 10000 353107 739226 659763 478939 1011580 1321202 4210710 0.66370 0.64500 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REGISTRATION FEES - 2018 AMOUNT: $ 7,513. 2019 AMOUNT: $ 7,604. 2020 AMOUNT: $ 7,099. 2021 AMOUNT: $ 58,313. BAD DEBT RECOVERY - 2019 AMOUNT: $ 211,767. OTHER INCOME - 2018 AMOUNT: $ 16,079. 2019 AMOUNT: $ 26,282. 2020 AMOUNT: $ 8,000. 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1321202 312444 312444 1008758 0 1008758 1201712 312444 312444 889268 0 889268 PART X, LINE 2: THE ORGANIZATIONS' [HANNAN CENTER AND LUELLA HANNAN MEMORIAL FOUNDATION] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 312,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 312,444. X 1 1 X X X 0 0 0 0 0 0 0 0 0 VINCENT TILFORD EXECUTIVE DIRECTOR 0 160240 0 0 0 0 0 0 0 25851 0 186091 0 0 PART I, LINE 1A THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE DETROIT ATHLETIC CLUB ON BEHALF OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY DURING A MEETING OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF, OR CONSULTANT TO, A NON-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE HANNAN CENTER OR THE LUELLA HANNAN MEMORIAL FOUNDATION. EACH RESPONSIBLE PERSON DISCLOSES TO THE BOARD OF TRUSTEES ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING THE COURSE OF THE YEAR BETWEEN THE SUBMISSION OF ANNUAL DISCLOSURE FORMS. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,203. MANAGEMENT AND GENERAL EXPENSES 19,252. FUNDRAISING EXPENSES 32,366. TOTAL EXPENSES 89,821. LUELLA HANNAN MEMORIAL FOUNDATION 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 381358386 PROVIDES SERVICES FOR SENIOR CITIZENS MI 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LUELLA HANNAN MEMORIAL FOUNDATION C 24415 CASH RECEIVED