2025-05-12T12:14:27-04:00 2024-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-10-01 270050871 DISABILITY NETWORK NORTHERN MICHIGAN DISA 2319220903 415 EAST EIGHTH STREET TRAVERSE CITY MI 49686 ALANNA LAHEY EXECUTIVE DIRECTOR 2319220903 2025-05-01 true THOMAS J HORWATH P00548822 2693438180 2025-05-01 2023 2025-03-06 01:10:19Z ALANNA LAHEY 415 EAST EIGHT STREET TRAVERSE CITY MI 49686 1379179 false X WWW.DISABILITYNETWORK.ORG X 2002 MI OUR MISSION IS TO PROMOTE PERSONAL EMPOWERMENT AND POSITIVE SOCIAL CHANGE FOR PEOPLE WITH DISABILITIES. 5 5 21 7 0 728913 1244833 235014 120895 132 20 13431 964059 1379179 0 0 895961 783709 0 61023 365371 378592 1261332 1162301 -297273 216878 586838 633873 366380 196537 220458 437336 TO PROMOTE PERSONAL EMPOWERMENT AND POSITIVE SOCIAL CHANGE FOR PEOPLE WITH DISABILITIES IN NORTHERN LOWER MICHIGAN. false false 730858 120895 STUDENT CORE LIFE PROGRAM FEE FOR SERVICE STUDENT SERVICES. PRE ETS PROGRAM FEE FOR SERVICE STUDENT SERVICES. STATE OF MICHIGAN GRANT PROVIDING CORE SERVICES ADVOCACY, HOUSING, INFORMATION AND ASSISTANCE, PEER SUPPORT, AND INDEPENDENT LIVING SKILLS. 730858 true true false true false false false false false false true false false true true 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 8 0 21 true false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true false true false X ALANNA LAHEY 2319220903 415 EAST EIGHT STREET TRAVERSE CITY MI 49686 ALANNA LAHEY EXECUTIVE DI 40.00 X 52433 0 0 DEBBIE DACEY CHAIR 3.00 X X 0 0 0 JACKIE DUNCAN VICE CHAIR 3.00 X X 0 0 0 STEVE RUTKOWSKI TREASURER 3.00 X X 0 0 0 BRANDON DORNBUSCH SECRETARY 3.00 X X 0 0 0 MIKE NEWMAN EXOFFICIO DI 3.00 X 0 0 0 PAUL DERBY DIRECTOR 3.00 X 0 0 0 52433 false false false 1063672 181161 1244833 PROGRAM SERVICE REVENUE 108799 108799 RENTAL INCOME 12096 12096 120895 20 20 OTHER REVENUE 13431 13431 13431 1379179 120895 13451 58918 41242 15319 2357 573861 370064 174515 29282 101774 66153 30532 5089 49156 31951 14747 2458 14650 14650 104196 67727 31259 5210 3150 2047 945 158 827 538 248 41 14633 9511 4390 732 81412 52918 24423 4071 32658 21228 9797 1633 9614 6249 2884 481 722 469 217 36 12451 8094 3735 622 DUES & SUBSCRIPTIONS 40876 23449 10823 6604 CONTRACT & OTHER 32062 20840 9619 1603 MISCELLANEOUS 18449 18449 SUPPLIES 9193 5974 2758 461 3699 2404 1110 185 1162301 730858 370420 61023 X 236811 403495 133706 69898 7975 11148 189057 189057 208346 149332 586838 633873 33446 37770 107101 18 225833 158749 366380 196537 X 186735 326319 33723 111017 220458 437336 586838 633873 216878 X false true X true false X 449670 783133 745412 728913 1244833 3951961 449670 783133 745412 728913 1244833 3951961 40701 3911260 206 111 99 132 20 568 12431 12431 3964960 1754208 0.98650 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640 640 743 2023 3035 3200 3200 3714 10114 160 160 186 506 759 3200 3200 39 6439 189057 189057 RIGHT OF USE LEASE ASSETS 141941 SECURITY DEPOSIT 7391 149332 LEASE LIABILITIES 143058 ACCRUED BENEFITS 15691 158749 1379179 1379179 1379179 1162301 1162301 1162301 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THEN THE TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS TO READ THE CONFLICT OF INTEREST POLICY AND DOCUMENT THAT THE EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS UNDERSTAND AND ACCEPT THE POLICY. IF BOARD MEMBERS, EMPLOYEES OR VOLUNTEERS HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES IT IS REQUIRED THAT THEY PROMPTLY DISCLOSE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE ON OUR WEBSITE