2024-05-30T08:54:34-04:00 2023-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-10-01 382784545 COMMUNITY AIDS RESOURCE & EDUCATION SERVICES OF SOUTHWEST MICHIGAN COMM 2693812437 629 PIONEER STREET KALAMAZOO MI 490081801 KELLY DOYLE EXECUTIVE DIRECTOR 2693812437 2024-05-28 true KELLY DOYLE 999009999 true THOMAS J HORWATH P00548822 2693438180 2024-05-28 2022 2023-04-26 12:10:37Z KELLY DOYLE 629 PIONEER ST KALAMAZOO MI 49008 4773719 false X WWW.CARESSWM.ORG X 1988 MI TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV. 10 8 36 15 0 2058790 2036780 1910230 2704490 -1060 15028 7990 16881 3975950 4773179 0 0 1594289 1602921 0 8170 2312304 2974279 3906593 4577200 69357 195979 2585629 2962391 698131 878914 1887498 2083477 TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV. false false 2480697 2704490 CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL APPOINTMENTS, EMERGENCY FINANCIAL AID, HELP WITH BUDGETING, AND GUIDANCE TO OTHER AVAILABLE SUPPORT SERVICES. 1347481 OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES. 563406 CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE. 4391584 true true false false false false false false false false true 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 false false false false false false false false true 15 0 true 36 true false false false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true false false MI X X KELLY DOYLE 2693812437 629 PIONEER ST KALAMAZOO MI 49008 KELLY DOYLE EXECUTIVE DI 40.00 X 107006 0 13445 CHARLES TOMLINSON PRESIDENT 2.00 X X 0 0 0 ANDREW CHAPONDA VICE PRESIDE 2.00 X X 0 0 0 AMY CAMPBELL SECRETARY 2.00 X X 0 0 0 WARREN W WASHINGTON TREASURER 2.00 X X 0 0 0 JOHN AUSTIN MEMBER 1.00 X 0 0 0 KATIE EATON MEMBER 1.00 X 0 0 0 DAVID GYSIN MEMBER 1.00 X 0 0 0 ORVILLE RICHARDSON MEMBER 1.00 X 0 0 0 KATIE TIMBER MEMBER 1.00 X 0 0 0 107006 13445 1 false false false 68501 1772832 195447 2036780 340B DRUG DISCOUNT PROGRAM 621400 2704490 2704490 2704490 15568 15568 540 -540 -540 -540 COUNSELING SERVICES 900099 16881 16881 16881 4773179 2720831 15568 X 109310 99472 9838 1177583 1100417 75363 1803 217043 207322 9487 234 98985 93686 5157 142 148100 139813 8187 100 1974417 1945798 27576 1043 20608 19641 956 11 60599 53101 5427 2071 73480 69412 4019 49 37212 36071 1127 14 17829 17447 382 33899 19403 14479 17 22385 21396 975 14 RENTAL ASSISTANCE 378482 378482 EMERGENCY HOUSING ASSIST 66294 66294 REPAIRS & MAINTENANCE 44547 41794 2717 36 PROGRAM SUPPLIES 27850 27794 56 68577 54241 11700 2636 4577200 4391584 177446 8170 1614217 1642409 149931 149481 337847 622332 38743 41891 931946 457910 433837 474036 11054 32242 2585629 2962391 698131 878914 698131 878914 X 1834987 1995264 52511 88213 1887498 2083477 2585629 2962391 195979 X false true X true true true X 2014160 2276765 1985487 2058790 2036780 10371982 2014160 2276765 1985487 2058790 2036780 10371982 211189 10160793 4714 1945 3429 -1060 15028 24056 2791 3196 13667 7990 16881 44525 10440563 8216295 0.97320 0.97980 X PART II, LINE 10 OTHER INCOME 44,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 561156 335646 225510 20730 16584 4146 314060 105680 208380 474036 4773179 4773179 4773179 4577200 4577200 4577200 FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER WILL HAVE A COPY OF THE FORM 990 TO PERUSE, AND AN OPPORTUNITY TO ASK QUESTIONS. THE CEO BRIEFLY DESCRIBES THE INFORMATION CONTAINED IN THE FORM, AND SOLICITS QUESTIONS AND FEEDBACK. FORM 990, PAGE 6, PART VI, LINE 12C IN THE FIRST MONTH OF OUR FISCAL YEAR, WE HAVE ALL CURRENTLY SERVING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF NEW BOARD MEMBERS ARE ENGAGED DURING THE YEAR, THEY COMPLETE THE SAME FORM AT THEIR FIRST MEETING. A SUMMARY SHEET IS CREATED FOR EACH YEAR, UPDATED AS NEW FORMS ARE COMPLETED, AND PROVIDED TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THIS IS A SPECIFIC AGENDA ITEM ANNUALLY FOR A CARES BOARD MEETING. THE FULL BOARD OF DIRECTORS DISCUSSES, REVIEWS, AND ANALYZES THE EXECUTIVE DIRECTOR'S PERFORMANCE THROUGHOUT THE CURRENT YEAR. THEY THEN VOTE ON COMPENSATION FOR THE E.D. EFFECTIVE AT THE START OF THE NEXT FISCAL YEAR. THE BOARD SECRETARY OR VICE PRESIDENT RECORDS THE MINUTES OF THE MEETING DURING THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 918,347 0 0 PROFESSIONAL FEES 1,027,451 0 0 PROFESSIONAL FEES 0 27,576 1,043 TOTAL 1,945,798 27,576 1,043