2023-11-21T09:19:09-06:00 2023-06-30 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-07-01 383366049 ON MY OWN OF MICHIGAN ONMY 2486493739 1250 KIRTS 300 TROY MI 48084 JENNIFER ROCCANTI EXECUTIVE DIRECTOR 2486493739 2023-11-21 1 JENNIFER ROCCANTI 999009999 0 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ROCCANTI 1250 KIRTS 300 TROY MI 48084 564625 0 X WWW.ONMYOWNOFMI.ORG X 1997 MI ON MY OWN MAKES INDEPENDENT LIVING POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 8 25 0 0 303002 271497 224101 286945 3295 5183 800 1000 531198 564625 0 0 0 0 319929 464348 0 0 47966 201294 173749 521223 638097 9975 -73472 413759 663298 38224 356605 375535 306693 X ON MY OWN OF MICHIGAN SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY BUILD AND MAINTAIN THEIR INDEPENDENCE. IN 25+ YEARS OF SERVICE, WE'VE HELPED INDIVIDUALS WITH AUTISM, DOWN SYNDROME AND OTHER COGNITIVE IMPAIRMENTS LIVE THE LIVES OF THEIR DREAMS. 0 0 112146 SKILL-BUILDING PROGRAMOUR SKILL BUILDING PROGRAM HOSTS FOUR SKILL-BUILDING WORKSHOPS AND SOCIAL ACTIVITIES EACH WEEK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE PROVIDED SKILL-BUILDING SUPPORT TO 58 PEOPLE WITH DEVELOPMENTAL DISABILITIES. 281248 INDEPENDENT LIVING PROGRAMOUR INDEPENDENT LIVING PROGRAM PROVIDES PERSONALIZED INDEPENDENT LIVING SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, 31 MEMBERS RECEIVED CUSTOMIZED INDEPENDENT LIVING SUPPORT. 89271 INDEPENDENCE PREPINDEPENDENCE PREP IS A QUARTERLY OVERNIGHT INDEPENDENT LIVING EXPERIENCE FOR TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. IN OUR MOST RECENT FISCAL YEAR, WE HOSTED FOUR OVERNIGHT INDEPENDENT LIVING EXPERIENCES FOR 23 YOUNG ADULTS. 84218 INDEPENDENCE COLLEGE, INDEPENDENCE VILLAGE, AND FAMILY CONSULTATION 84218 566883 1 1 0 0 0 0 0 0 0 1 1 1 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 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X X LUND CPA AND CONSULTING SERVICES PLC 5867551040 755 W BIG BEAVER RD SUITE 2020 TROY MI 48084 DAVE KONOP PRESIDENT 5.00 X X 0 0 0 LISA TOENNIGES TREASURER 5.00 X X 0 0 0 DOUG LABADIE BOARD MEMBER 3.00 X 0 0 0 KATY LEVINSON BOARD MEMBER 3.00 X 0 0 0 TIEAST LEVERETT-THORNTON BOARD MEMBER 3.00 X 0 0 0 MOLLY O'SHEA BOARD MEMBER 3.00 X 0 0 0 LESLIE ACCARDO SECRETARY 3.00 X X 0 0 0 JENNIFER ROCCANTI EXECUTIVE DIRECTOR 40.00 X 108201 0 4480 108201 0 4480 1 0 0 0 0 271497 271497 SERVICE FEES 624100 286945 286945 286945 4791 4791 392 0 392 392 392 MISCELLANEOUS INCOME 900099 1000 1000 1000 564625 287945 0 5183 118041 71738 11577 34726 289992 289992 23149 20637 628 1884 33166 29347 955 2864 28258 25432 1413 1413 2775 2405 247 123 7357 6077 688 592 60220 51187 6022 3011 4926 4187 493 246 12254 10416 1225 613 PROGRAM EXPENSES 50085 50085 OTHER EXPENSES 6191 5128 1063 REVENUE DEVELOPMENT 1431 1431 RECRUITING 252 252 638097 566883 23248 47966 306570 289741 31638 36842 5864 6838 6166 2219 73091 67755 10262 5336 49066 53420 4193 268902 413759 663298 15149 24418 20875 62738 2200 269449 38224 356605 X 324963 261121 50572 45572 375535 306693 413759 663298 -73472 4630 0 X X 0 1 X 1 0 X 102642 197086 280580 303002 271497 1154807 333286 289761 233239 224101 286945 1367332 435928 486847 513819 527103 558442 2522139 0 0 0 2522139 1146 2467 1711 2073 4791 12188 1146 2467 1711 2073 4791 12188 437074 489314 515530 529176 563233 2534327 0.99520 0.99670 0.00480 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35572 35572 35572 35572 35572 35572 35572 35572 35572 35572 0 0 8646 8646 0 39816 39816 0 24629 19293 5336 5336 PUBLICLY TRADED SECURITIES 53420 F 53420 RENT DEPOSIT 4193 OPERATING LEASE RIGHT-OF-USE ASSETS 264709 268902 OPERATING LEASES LIABILITIES, NET OF CURRENT PORTION 269449 269449 X 569255 4630 4630 564625 0 564625 638097 0 638097 0 638097 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET 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 JUNE 30, 2023 AND 2022 THERE WAS NO UNCERTAIN TAX POSITION THAT REQUIRED ACCRUAL. FORM 990, PART VI, SECTION A, LINE 6 FAMILY SUPPORT ORGANIZATION ELECTS THE BOARD AND APPROVES THE BOARD BYLAWS FORM 990, PART VI, SECTION A, LINE 7A FAMILY SUPPORT ORGANIZATION ELECTS THE BOARD AND APPROVES THE BOARD BYLAWS FORM 990, PART VI, SECTION A, LINE 7B FAMILY SUPPORT ORGANIZATION ELECTS THE BOARD AND APPROVES THE BOARD BYLAWS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS ON THAT NIGHT'S AGENDA. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST PART XII LINE 2C THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.