2024-02-26T17:06:56-05:00 2023-09-30 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2022-10-01 061673002 BENZIE SENIOR RESOURCES BENZ 2315250600 10542 MAIN STREET HONOR MI 49640 DOUGLAS DURAND EXECUTIVE DIRECTOR 2315250600 2024-02-17 true DOUGLAS DURAND XXX-XX-XXXX true TORI KRUISE CPA P02029414 9064955952 2024-02-26 2022 2023-04-26 12:10:37Z DOUGLAS DURAND 2237465 false X WWW.BENZIESENIORRESOURCES.ORG X 2003 MI TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS. 10 8 39 124 0 1893334 2031244 254625 171916 2783 22851 11918 11454 2162660 2237465 0 0 1206532 1318071 0 72757 913619 963353 2120151 2281424 42509 -43959 1237705 1193207 746233 835288 491472 357919 TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS. false false 1489597 168130 HOME SERVICES - PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME HEALTH AND THE HOMEMAKER/CHORE. 425053 3786 SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT. 36294 SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS. 1950944 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 39 true false false false false false false false false X 10 8 true false false false false false false true true false false false true true true false false true false false MI X DOUGLAS DURAND 2313254851 10542 MAIN STREET PO BOX 337 HONOR MI 49640 DOUGLAS DURAND EXECUTIVE DI 40.00 X 85184 0 13407 VICTOR DINSMOORE TREASURER 1.00 X 0 0 0 REV DINAH HAAG DIRECTOR 1.00 X 0 0 0 PAMELA HOWE-PERRY DIRECTOR 1.00 X 0 0 0 LEO HUGHES SECRETARY 1.00 X 0 0 0 NANCY MULLEN-CALL PRESIDENT 1.00 X 0 0 0 LINDA RINGLEKA DIRECTOR 1.00 X 0 0 0 DEBORAH ROGERS DIRECTOR 1.00 X 0 0 0 ROSEMARY RUSSELL DIRECTOR 1.00 X 0 0 0 INGRID TURNER DIRECTOR 1.00 X 0 0 0 PAUL TURNER VICE PRESIDE 1.00 X 0 0 0 85184 13407 false false false 110280 1602008 318956 6942 2031244 PROGRAM FEES 812900 171916 171916 171916 22851 22851 110280 OTHER REVENUE 11454 11454 11454 2237465 194767 11454 89564 58218 26868 4478 994563 883705 59408 51450 63980 12292 50453 1235 88174 64066 21664 2444 81790 71450 5333 5007 8949 6209 1964 776 7589 3906 3478 205 26879 2666 24139 74 34436 32365 2071 805 805 38115 38115 61057 49846 9764 1447 FOOD 269360 269360 CONTRACTUAL 250758 250718 40 SUPPLIES 79630 70310 3827 5493 VEHICLE AND TRAVEL 77287 75700 1439 148 108488 61213 47275 2281424 1950944 257723 72757 2213 6251 693154 751303 152707 39516 12432 9067 5451 861610 474540 371748 387070 1237705 1193207 80996 99804 102768 91153 562469 644331 746233 835288 X 487278 350601 4194 7318 491472 357919 1237705 1193207 X -43959 -89594 X false true X true false X 595952 786046 609906 620997 791787 3404688 1064676 1107900 1157440 1272337 1239457 5841810 1660628 1893946 1767346 1893334 2031244 9246498 9246498 285 958 1364 2783 22851 28241 64018 1104 10356 11918 11454 98850 9373589 981134 0.98640 0.98250 X PART II, LINE 10 MISCELLANEOUS 87,396 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480376 227495 252881 170907 104333 66574 210327 142712 67615 387070 ACCRUED PENSION COST 592403 ACCRUED VACATION 47790 LEASE PAYABLE 4138 644331 2342328 104863 104863 2237465 2237465 2475881 104863 89594 194457 2281424 2281424 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUED PENSION COST 89,594 YEAR-END APPEAL 66257 66257 WALK-A-THON 44023 44023 110280 110280 FORM 990, PAGE 6, PART VI, LINE 2 PAUL TURNER INGRID TURNER DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW RESPONSIBLE PARTY SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE/SHE HAS DONE SO. ANNUALLY EACH RESPONSIBLE PARTY COMPLETES A DISCLOSURE FORM NOTING ANY RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THIS POLICY ANNUALLY TO DETERMINE IF CHANGES ARE NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ARE ANY PAY RATE INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRUED PENSION COST -89,594