2023-12-07T14:17:15-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-07-01 383068201 ANGELS' PLACE ANGE 2483502203 29299 FRANKLIN ROAD 2 SOUTHFIELD MI 48034 THOMAS SZCZEPANSKI CHIEF EXECUTIVE OFFICER 2483502203 2023-12-05 1 THOMAS SZCZEPANSKI 999009999 1 TINA PETERS P00904574 2483757100 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS SZCZEPANSKI 29299 FRANKLIN ROAD 2 SOUTHFIELD MI 48034 17185164 0 X WWW.ANGELSPLACE.COM X 1992 MI ANGELS' PLACE IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE HOMES AND HOPE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SOUTHEASTERN MICHIGAN.ANGELS' PLACE WAS FOUNDED TO MEET THE NEEDS OF AGING PARENTS OF ADULT CHILDREN WITH DEVELOPMENTAL DISABILITIES, TO RESPOND TO THE UNCERTAINTY THAT EVERY PARENT OF A CHILD WITH A DISABILITY HAS, AND TO ADDRESS THE QUESTION: WHO WILL CARE FOR MY ADULT CHILD WHEN I AM NO LONGER HERE TO DO SO?IT IS THE INTENT OF ANGELS' PLACE TO PROVIDE CARE THROUGH VARIOUS PHASES OF LIFE, INCLUDING THE MANY COMPLEXITIES OF AGING. ON AVERAGE, ANGELS' PLACE ANTICIPATES PROVIDING 30-40 YEARS OF SERVICE FOR EACH OF OUR RESIDENTS. THEREFORE, OUR PLANNING, OUR GROWTH AND OUR FISCAL MANAGEMENT MUST BE PRUDENT AND ENDURING. FINANCIAL SUSTAINABILITY IS ESSENTIAL TO THE ORGANIZATION'S EFFECTIVENESS IN MEETING THE LIFE-LONG NEEDS OF EACH PERSON SERVED TODAY AND THOSE TO BE SERVED IN THE FUTURE. 17 17 202 568 12975 0 2633061 2437582 6089648 10795282 1053292 509279 104771 16337 9880772 13758480 0 0 0 0 6643669 7867728 0 0 331787 1586361 1970461 8230030 9838189 1650742 3920291 19941974 24160171 452924 810530 19489050 23349641 X ANGELS' PLACE OFFERS AN ENVIRONMENT OF LOVE AND COMPASSION, COUPLED WITH AN ATMOSPHERE OF ACCEPTANCE, DIGNITY, FRIENDSHIP AND THE POTENTIAL FOR PERSONAL GROWTH AND INDEPENDENCE. WE ARE A CHRIST-CENTERED COMMUNITY THAT ENHANCES THE LIVES OF THOSE WE SERVE AND THEIR FAMILIES BY PROVIDING LOVING HOMES AND PROFESSIONAL SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8552587 0 10795282 ANGELS' PLACE PROVIDES HOMES AND SUPPORT TO 92 ADULTS WITH DEVELOPMENTAL DISABILITIES. WE CURRENTLY OPERATE 21 HOMES. OURFOCUS IS PROVIDING CHRISTIAN, FAMILY-LIKE ENVIRONMENTS. WE TRAINAND/OR ASSIST WITH ALL ASPECTS OF ADULT DAILY LIVING INCLUDING PERSONALGROOMING, HOUSEKEEPING, MEAL PREPARATION, EMPLOYMENT ANDRECREATION. THE ENRICHMENT PROGRAM SERVES INDIVIDUALS DURING THEWEEKDAYS THAT ARE UNEMPLOYED OR UNDER-EMPLOYED, AND PROVIDESAN OPPORTUNITY TO DEVELOP, MAINTAIN AND ENHANCE SKILLS THAT WILLASSIST THEM WITH IMPROVING THEIR EMPLOYMENT READINESS, LIVINGINDEPENDENTLY, CONTRIBUTING TO THEIR COMMUNITY IN A MEANINGFUL WAY, AND LIVING A HAPPY AND FULFILLED LIFE. THIS PROGRAM SERVESAPPROXIMATELY 45 PEOPLE. 8552587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 1 1 202 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X PAM BRAMBLE 2483502203 29299 FRANKLIN ROAD SUITE 2 SOUTHFIELD MI 48034 CHERYL L LOVEDAY DIRECTOR OF OUTREACH 40.00 X 128603 0 10646 THOMAS SZCZEPANSKI CHIEF EXECUTIVE OFFICER 60.00 X 106788 0 10100 PAM BRAMBLE FINANCE DIRECTOR 40.00 X 89996 0 2511 LYNN GATES CHAIRPERSON - PARTIAL YEAR 1.00 X X 0 0 0 CHRIS NAGLE MEMBER/CHAIRPERSON 1-1-23 1.00 X X 0 0 0 LORETTA NAGLE RYAN VICE CHAIRPERSON 1.00 X X 0 0 0 SCHUYLER V HAMILL SECRETARY 1.00 X X 0 0 0 MARGARET ADAMS TREASURER 1.00 X X 0 0 0 RHONDA ADAMS BOARD MEMBER 1.00 X 0 0 0 DAVID BUCKLEY BOARD MEMBER 1.00 X 0 0 0 RICHARD CALICE BOARD MEMBER 1.00 X 0 0 0 KEVIN DESMOND BOARD MEMBER 1.00 X 0 0 0 WILLIAM GIRARDOT BOARD MEMBER 1.00 X 0 0 0 MARK LANEVE BOARD MEMBER 1.00 X 0 0 0 SHAWN LILLEY BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 DOUG NORTH BOARD MEMBER 1.00 X 0 0 0 EDWARD PLATO BOARD MEMBER 1.00 X 0 0 0 COLIN PULTE BOARD MEMBER 1.00 X 0 0 0 MARY CLARE PULTE BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 KATHY REMSKI BOARD MEMBER 1.00 X 0 0 0 JAMES RYAN BOARD MEMBER 1.00 X 0 0 0 KYLE SMITH BOARD MEMBER 1.00 X 0 0 0 MICHAEL WENDT BOARD MEMBER 1.00 X 0 0 0 PAUL WIDLAK BOARD MEMBER 1.00 X 0 0 0 325387 0 23257 2 0 0 0 0 570796 1866786 136427 2437582 GOVERNMENT AGENCY CONTRACTS 624100 10461040 10461040 PRIVATE CARE 624100 334242 334242 10795282 509392 509392 3172824 1500 3144004 30433 28820 -28933 -113 -113 165035 570796 231393 -66358 -66358 88120 20854 67266 67266 ADVERTISING INCOME 541800 12975 12975 MISCELLANEOUS 900099 2454 2454 15429 13758480 10795282 12975 512641 296556 105064 160206 31286 6268872 5754600 381942 132330 42747 32569 7872 2306 712101 652405 43826 15870 547452 486455 47031 13966 7892 7892 46550 46550 32247 3792 28455 217251 205532 8203 3516 157980 155853 1826 301 354708 350474 2963 1271 129506 88006 29050 12450 REPAIRS AND MAINTENANCE 376653 317970 41078 17605 FOOD AND SUPPLIES 368223 326657 29948 11618 ACTIVITIES, DUES & SUB. 145906 77002 68904 0 ALL OTHER EXPENSES 92534 72732 19802 41011 41011 9838189 8552587 953815 331787 483953 199793 1954458 2313320 24910 0 864701 3294066 60723 100460 7847191 4131521 2667067 3715670 13886162 14340163 0 196699 19941974 24160171 311964 424380 140960 187323 0 198827 452924 810530 X 10583735 14662024 8905315 8687617 19489050 23349641 19941974 24160171 3920291 -59700 0 X X 0 1 X 1 0 X 5687760 5833532 7158905 2633061 2437582 23750840 5687760 5833532 7158905 2633061 2437582 23750840 240828 23510012 502437 308034 491944 413154 509392 2224961 -5971 -4395 3242 2846 1759 -2519 7354 6672 2893 247789 255609 520317 26493599 18657113 0.88740 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13864747 112982 381464 14359193 14246116 1031771 -1013287 399852 13864747 12024135 553414 2033567 365000 14246116 11927000 62530 404473 369868 12024135 11470987 287405 637038 518430 11927000 0.43400 0.55100 0.01500 1 0 1070531 1070531 5406726 3478188 1928538 12639 9897 2742 850545 643436 207109 506750 506750 3715670 LEASE LIABILITIES 198827 198827 13812768 -59700 66264 47724 54288 13758480 0 13758480 9952177 66264 47724 113988 9838189 0 9838189 PART V, LINE 4: ENDOWMENT DONATIONS AND MARKET VALUE GAINS/LOSSES ARE HELD PERMANENTLY BY ANGELS' PLACE IN LONG-TERM INVESTMENTS. THE INTEREST AND DIVIDENDS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND CAN BE USED FOR ANY OPERATING PURPOSE. THE ENDOWMENT FUNDS INCLUDE FUNDS HELD AT AN UNRELATED ORGANIZATION FOR THE BENEFIT OF ANGELS' PLACE. THESE FUNDS ARE NOT RECORDED ON THE FINANCIAL STATMENTS OF ANGELS' PLACE AS THEY ARE SUBJECT TO VARIANCE POWER MAINTAINED BY THE UNRELATED ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR GAMING & FUNDRAISING ACTIVITIES 47,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR GAMING & FUNDRAISING ACTIVITIES 47,724. GOLF 2022 214780 154615 60165 58726 12526 DINNER 2022 415577 317892 97685 5534 111211 14253 4 105474 98289 7185 10464 7837 2755 1807 6280 735831 570796 165035 15998 7837 172692 1807 33059 231393 -66358 88120 11450 2576 6828 1 0.75000 88120 11450 2576 6828 20854 67266 MI 1 0 0 0 0.95000 0.05000 BARBARA URBIEL 29299 FRANKLIN ROAD SUITE 2 SOUTHFIELD MI 48034 0 BARBARA URBIEL 1725 PLAN/MANAGE RAFFLES X 0 SCHEDULE G, PART IV, LINE 16: CAROLE KARBON, THE DEVELOPMENT ASSISTANT AT ANGELS' PLACE, PERFORMS DUTIES SUCH AS RECORDKEEPING AND THE COUNTING OF MONIES. HER COMPENSATION FOR THESE DUTIES IS $1,500. X 2 14588 FMV X 95 16652 AVG. GROCERY STORE PRICE X DONATED FIXED ASSET 6 104930 VALUE ESTIMATED BY C X GIFT CARDS 6 256 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LORETTA NAGLE RYAN AND CHRIS NAGLE ARE MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A DISCLOSURE FORM INDICATING ANY CONFLICTS OR POTENTIAL CONFLICTS. ITEMS NOTED ON THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE IF THE BOARD MEMBER SHOULD BE EXCUSED FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO'S PERFORMANCE IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE HR COMMITTEE. MERIT INCREASE IS APPROVED BY THEM SUBJECT TO SALARY BEING WITHIN THE RANGE OF COMPARABLE DATA FROM THE MICHIGAN NON-PROFIT ASSOCIATION. DIRECTORS ARE REVIEWED BY THOMAS SZCZEPANSKI, AND THEIR COMPENSATION IS EVALUATED AGAINST THE SAME MNA DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESSES USED BY THE AUDIT COMMITTEE IN THE CURRENT YEAR.