2025-05-12T16:40:41-04:00 2024-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-10-01 382784545 COMMUNITY AIDS RESOURCE & EDUCATION SERVICES OF SOUTHWEST MICHIGAN COMM 2693812437 629 PIONEER STREET KALAMAZOO MI 490081801 KELLY DOYLE EXECUTIVE DIRECTOR 2693812437 2025-05-07 true true THOMAS J HORWATH P00548822 2693438180 2025-05-07 2023 2025-03-06 01:10:19Z KELLY DOYLE 629 PIONEER ST KALAMAZOO MI 49008 6422995 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. 9 9 34 9 0 2036780 1998031 2704490 4358901 15028 53603 16881 12460 4773179 6422995 0 0 1602921 1743376 0 26442 2974279 4327379 4577200 6070755 195979 352240 2962391 3474955 878914 1039238 2083477 2435717 TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV. false false 3210093 4358901 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. 2649579 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. 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. 5859672 true true false false false false false false false false true false false false 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 14 0 34 true false false false false false false false false false false false false false false X 9 9 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 108663 0 14466 AMY CAMPBELL PRESIDENT 2.00 X X 0 0 0 ANDREW CHAPONDA VICE-PRESIDE 2.00 X X 0 0 0 WARREN W WASHINGTON TREASURER 2.00 X X 0 0 0 JOHN AUSTIN SECRETARY 2.00 X X 0 0 0 ORVILLE RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVID GYSIN DIRECTOR 1.00 X 0 0 0 KATIE EATON DIRECTOR 1.00 X 0 0 0 DR CHRIS BUCKLEY DIRECTOR 1.00 X 0 0 0 KATIE TIMBER DIRECTOR 1.00 X 0 0 0 108663 14466 1 false false false 56932 1775720 165379 1998031 340B DRUG DISCOUNT PROGRAM 621400 4358901 4358901 4358901 53603 53603 MISCELLANEOUS 900099 12460 12460 12460 6422995 4371361 53603 X 134598 122484 12114 1279747 1187373 81597 10777 217422 209607 5670 2145 111609 103375 7445 789 163330 150312 10840 2178 3193996 3183810 7934 2252 6829 6390 398 41 55566 44045 9211 2310 82779 75760 6051 968 39289 37716 1416 157 41532 38924 2395 213 39666 24456 14996 214 28409 26960 1310 139 RENTAL ASSISTANCE 383111 383111 EMERGENCY HOUSING ASSIST 119637 119637 REPAIRS & MAINTENANCE 54231 43331 10628 272 PROGRAM SUPPLIES 32201 31535 186 480 86803 70846 12450 3507 6070755 5859672 184641 26442 1642409 1911655 149481 143359 622332 823072 41891 50170 957071 497576 474036 459495 32242 87204 2962391 3474955 878914 967446 71792 878914 1039238 X 1995264 2348999 88213 86718 2083477 2435717 2962391 3474955 352240 X false true X true true true X 2276765 1985487 2058790 2036780 1998031 10355853 2276765 1985487 2058790 2036780 1998031 10355853 50340 10305513 1945 3429 -1060 15028 53603 72945 3196 13667 7990 16881 12460 54194 10482992 11569177 0.98310 0.98220 X PART II, LINE 10 OTHER INCOME 54,194 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 561156 350518 210638 20730 17620 3110 339185 129438 209747 459495 LEASE LIABILITY 71792 71792 6422995 6422995 6422995 6070755 6070755 6070755 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 979,763 0 0 PROFESSIONAL FEES 2,204,047 0 0 PROFESSIONAL FEES 0 7,934 2,252 TOTAL 3,183,810 7,934 2,252