2024-02-14T12:02:21-06:00 2023-09-30 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2022-10-01 382063018 THRESHOLDS INC THRE 6164550960 160 68TH STREET SW 130 GRAND RAPIDS MI 49548 JACQUELYN JOHNSON PRESIDENT/CEO 6164550960 2024-02-06 1 JACQUELYN JOHNSON 999009999 0 HOWARD L CUTLER CPA P00292927 6162355200 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELYN JOHNSON 160 68TH STREET SW 130 GRAND RAPIDS MI 49548 14143452 0 X WWW.THRESHOLDSGR.ORG X 1975 MI EMPOWERING PEOPLE WITH DISABILITIES TO LEAD MEANINGFUL, CONNECTED LIVES. 11 11 238 50 0 0 311395 4045036 9391759 9968313 500 130103 0 0 9703654 14143452 0 0 0 0 8691999 7883131 0 0 38155 1603121 1706372 10295120 9589503 -591466 4553949 3754606 8872604 1578930 2142979 2175676 6729625 SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. 0 0 715558 1870434 COMMUNITY SERVICES PROGRAM AND ADULT RESPITE SERVICES ASSIST PERSONS WHO ARE 18 YEARS OF AGE OR OLDER WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND PROVIDE AID TO CURRENT CAREGIVERS. 7049323 8017936 ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 79943 MANAGMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICAID 7764881 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X STEVE VAN HOUTEN 6165515470 160 68TH STREET SW SUITE 130 GRAND RAPIDS MI 49548 BILL VERT TREASURER 1.00 X X 0 0 0 LEE MOYER SECRETARY 1.00 X X 0 0 0 JANE OWEN CHAIRPERSON 1.00 X X 0 0 0 MARTY SIMESCU VICE CHARIPERSON 1.00 X X 0 0 0 RUTH SPRAGUE DIRECTOR 1.00 X 0 0 0 AMY NEUMANN DIRECTOR 1.00 X 0 0 0 NADIA JOHNSON DIRECTOR 1.00 X 0 0 0 STEPHEN ROBERTS DIRECTOR 1.00 X 0 0 0 GARY CHAMBERLIN DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTY DIRECTOR 1.00 X 0 0 0 PATRICK CWAYNA DIRECTOR 1.00 X 0 0 0 STEVE VAN HOUTEN DIRECTOR OF FINANCE 32.00 8.00 X 103836 0 20485 JACQUELYN JOHNSON PRESIDENT/CEO 32.00 8.00 X 132996 0 11732 236832 0 32217 2 0 0 0 0 83 33397 4011556 4045036 FEES FROM GOVERNMENT 623990 8868812 8868812 ADULT HOUSING 623990 927004 927004 MANAGEMENT FEE 541610 74832 74832 CONTRACTUAL SERVICE FEES 541610 5111 5111 92554 92554 9968313 130103 0 130103 130103 130103 0 33397 0 0 14143452 9968313 0 130103 295055 281715 13340 6424401 5600157 824244 148638 125822 22816 493411 390510 102151 750 521626 439386 80010 2230 31898 31898 40650 40650 156393 35851 107517 13025 100886 68196 31459 1231 483711 467299 15155 1257 89957 62760 27197 7453 585 6137 731 8562 8562 181218 102576 78642 192528 174207 18129 192 SUPPLIES AND FOOD 287015 239150 42667 5198 MISCELLANEOUS 98469 29531 68737 201 EQUIPMENT PURCHASES 27632 20289 7343 9589503 7764881 1786467 38155 527810 1772622 1464500 1444484 20562 43806 7221561 2325859 1736221 4895702 5513 715990 3754606 8872604 910273 864993 460673 384444 202471 169995 5513 723547 1578930 2142979 X 2175676 6729625 2175676 6729625 3754606 8872604 4553949 0 X X 0 1 X 1 0 X 9138 189512 1952093 311695 4045036 6507474 8847062 7289907 8608391 9391759 9968313 44105432 8856200 7479419 10560484 9703454 14013349 50612906 0 0 0 50612906 8856200 7479419 10560484 9703454 14013349 50612906 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5906809 1581765 4325044 26350 21035 5315 1012002 461649 550353 276400 261410 14990 4895702 457 PLAN ASSET 16432 RIGHT-OF-USE-ASSET - OPERATING LEASES 699558 715990 457 PLAN LIABILITY 16432 LEASE LIABILITY - OPERATING 707115 723547 X 14143452 0 14143452 0 14143452 9589503 0 9589503 0 9589503 PART IV, LINE 2B: CLIENTS CAN ELECT (IN SOME INSTANCES ARE REQUIRED) TO HAVE A PERSON OR AGENCY TO ACT AS THEIR REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OR SSI PAYMENTS. THERE IS A POOLED ACCOUNT THAT THE MONEY IS DEPOSITED INTO. EACH CLIENT HAS A SEPARATE LEDGER AND PAYMENTS ARE MADE ON BEHALF OF THE CLIENT FOR RENT, UTILITIES, PERSONAL ALLOWANCE, ETC. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. X X X X X 0 GALADANCE 160 68TH ST SW SUITE 130 GRAND RAPIDS MI 49548 GALA/DANCE HELD AT THRESHOLDS TO RAISE MONEY FOR GENERAL ACT 0 33397 0 33397 33397 33397 GALA/DANCE 33397 33397 33397 33397 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING ACTIVITIES RELATED TO DANCE/GALA BY THRESHOLDS TO RAISE MONEY FOR GENERAL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO FORMAL REVIEW PROCESS FOR THE 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ASSESS POSSIBLE CONFLICTS OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO AND THE DIRECTOR OF FINANCE ON AN ANNUAL BASIS BY LOOKING AT OTHER COMPARABLE POSITIONS AND BASED ON THE EXPERIENCE OF THOSE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OF THE AUDIT OR SELECTION OF INDEPENDENT AUDITORS. KENT RESIDENTIAL CENTERS NON-PROFIT HOUSING CORPORATION 160 68TH STREET SW SUITE 130 GRAND RAPIDS MI 49548 237281521 HOUSING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 KENT RESIDENTIAL CENTERS NON-PROFIT HOUSING CORPORATION L 74832 CASH FUNDS RECEIVED KENT RESIDENTIAL CENTERS NON-PROFIT HOUSING CORPORATION Q 119961 CASH FUNDS PAID KENT RESIDENTIAL CENTERS NON-PROFIT HOUSING CORPORATION H 4011556 FAIR VALUE OF ASSETS RECEIVED KENT RESIDENTIAL CENTERS NON-PROFIT HOUSING CORPORATION P 55101 CASH FUNDS PAID