2025-04-28T09:05:34-04:00 2024-06-30 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2023-07-01 382533030 SHELTER ASSOCIATION OF WASHTENAW COUNTY SHEL 7346622829 PO BOX 7370 ANN ARBOR MI 48107 DANIEL KELLY EXECUTIVE DIRECTOR 2025-04-28 true PAUL L ROUSH P00484406 7346622522 2025-04-28 2023 2025-03-06 01:10:19Z DANIEL KELLY 312 W HURON ST ANN ARBOR MI 48103 6639640 false X WWW.ANNARBORSHELTER.ORG X 1983 ENDING HOMELESSNESS ONE PERSON AT A TIME. 19 19 124 500 0 3937486 4610842 0 139678 233012 23327 2258 4100491 4846112 230252 359212 0 2560708 2864089 0 446469 771298 879715 3562258 4103016 538233 743096 6495888 7306367 411885 274649 6084003 7031718 X ENDING HOMELESSNESS ONE PERSON AT A TIME. false false 1976759 359212 THE RESIDENTIAL PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTS TO HOMELESS MEN AND WOMEN IN WASHTENAW COUNTY EACH YEAR. EACH CLIENT PARTNERS WITH A SAWC CASE MANAGER TO CREATE MUTUAL GOALS IN A HOUSING PLAN. THE PLAN FOCUSES ON OVERCOMING HOUSING BARRIERS THROUGH REFERRALS TO HOUSING RESOURCES AND VOUCHERS, BENEFIT COORDINATION, AND COMMUNITY SUPPORTS. EACH YEAR, THE SHELTER ASSOCIATION ADVOCATES FOR MORE AFFORDABLE HOUSING IN WASHTENAW COUNTY. THE SAWC HAS A GOAL OF ASSISTING AT LEAST 60% OF RESIDENTIAL GUESTS TO LOCATE AFFORDABLE HOUSING EACH YEAR. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER NEEDS INCLUDING MENTAL HEALTH CONDITIONS, PHYSICAL DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, HELP WITH FINDING EMPLOYMENT, AND MEDICAL NEEDS AMONG OTHERS. 1001076 THE SHELTER NON-RESIDENTIAL PROGRAM - AIDS UP TO 60-85 INDIVIDUALS AT A TIME TO LOCATE SAFE, AFFORDABLE HOUSING. THE PROGRAM PROVIDES A CASE MANAGER TO ASSIST THE CLIENT WITH ACCESSING SUPPORTIVE NETWORKS IN THE COMMUNITY TO END THEIR HOMELESSNESS BEFORE A RESIDENTIAL BED BECOMES AVAILABLE. IN FISCAL YEAR 2024, 59 INDIVIDUALS SECURED HOUSING IN THIS PROGRAM WITHOUT HAVING TO STAY A NIGHT IN SHELTER. ADDITIONAL BASIC NEEDS SERVICES PROVIDED INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER RELATED NEEDS INCLUDING MENTAL HEALTH, DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, AND HELP WITH FINDING EMPLOYMENT. 353321 HEALTH CLINIC - PACKARD HEALTH PARTNERS WITH THE SHELTER ASSOCIATION TO PROVIDE PRIMARY MEDICAL CARE AND A ONCE A WEEK PSYCHIATRIC CLINIC FOR MENTAL HEALTH EVALUATIONS AND MEDICATION REVIEWS. IN THE 2024 FISCAL YEAR, THE SAWC/PACKARD COLLABORATION SERVED OVER 193 PERSONS. THIS INTEGRATED CARE MODEL IS SUCCESSFUL IN LINKING A VULNERABLE, PRIORITY POPULATION TO VITAL MEDICAL AND MENTAL HEALTH PSYCHIATRIC SERVICES. THE PROGRAM SUPPORTS PATIENT-CENTERED MEDICAL CARE FOR THOSE WITH REDUCED MEDICAL ADHERENCE AND ACCESS TO CARE. THE NEEDS OF THOSE EXPERIENCING HOMELESSNESS HAS INCREASED; THE PERCENTAGE OF CLIENTS WITH A DISABILITY HAS INCREASED FROM 46% TO OVER 70% IN THE LAST THREE YEARS, MAKING THIS PROGRAM VITAL TO OUR EFFORTS TO END HOMELESSNESS. SHELTER ASSOCIATION WINTER PROGRAMS - OPERATES DURING THE WINTER MONTHS FROM MID-NOVEMBER TO EARLY APRIL AND INCLUDES 85 ADDITIONAL WARMING CENTER BEDS AND 25 ROTATING SHELTER BEDS. THE WARMING CENTER OPERATINGS ON THE 1ST AND 2ND FLOOR OF THE DELONIS CENTER AND THE ROTATING SHELTER OFFERS 25 BEDS HOSTED IN PARTNERSHIP WITH 20 PARTNER CONGREGATIONS THROUGHOUT WASHTENAW COUNTY. THE WINTER PROGRAM ALSO OPERATES A DAY SHELTER THAT IS PROVIDED OFF-SITE DURING THE WEEK AT LOCAL CONGREGATIONS AND ONSITE AT THE DELONIS CENTER ON WEEKENDS. SOCIAL WORKERS OFFER INDIVIDUALIZED HOUSING PLANS, INTENSIVE CASE MANAGEMENT, AND HOUSING VOUCHER SIGN UP ASSISTANCE. ADDITIONAL BASIC NEED SERVICES INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. IN THE 2023-2024 WINTER SEASON, AN AVERAGE OF 70 PERSONS STAYING EACH NIGHT ACCESSED THE NIGHT TIME SHELTER. 3331156 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 23 0 false 124 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MI X X DANIEL KELLY 7346622829 312 W HURON ST ANN ARBOR MI 48103 SARAH PASPAL-JASINSKI DEVELOPMENT 1.00 X 127972 0 7048 DANIEL KELLY EXECUTIVE DI 40.00 X 108207 0 21654 SEDONA BROWN FINANCE DIRE 40.00 X 65629 0 2757 KEITH JOHNSON FINANCE DIRE 40.00 X 43525 0 1018 BARRY BATEMAN DIRECTOR 1.00 X 0 0 0 BOB BREWSTER DIRECTOR 1.00 X 0 0 0 JAMIE BUHR CHAIR EMERIT 1.00 X X 0 0 0 BRIAN CAMPBELL PRESIDENT EM 1.00 X X 0 0 0 CHARLIE CRONE TREASURER 1.00 X X 0 0 0 HJ DECKER DIRECTOR 1.00 X 0 0 0 MARTIN DELONIS DIRECTOR 1.00 X 0 0 0 SEAN DUVAL DIRECTOR 1.00 X 0 0 0 SALWA GUINDI DIRECTOR 1.00 X 0 0 0 MARK HOLLOWAY DIRECTOR 1.00 X 0 0 0 ROBERT MCCURDY DIRECTOR 1.00 X 0 0 0 MATT NELSON DIRECTOR 1.00 X 0 0 0 DAVE PURKISS DIRECTOR 1.00 X 0 0 0 ERIK SERR DIRECTOR 1.00 X 0 0 0 MICHELE SZCZYPKA SECRETARY 1.00 X X 0 0 0 KATHY WOOD PRESIDENT 1.00 X X 0 0 0 345333 32477 2 false false false 206797 1973550 2430495 102167 4610842 166627 166627 1801798 1735413 66385 66385 66385 46085 206797 58115 -12030 -12030 MISC. 14288 14288 14288 4846112 80673 154597 359212 359212 377810 202908 8070 166832 2072030 1847557 70106 154367 227563 187919 10551 29093 186686 155772 7621 23293 20287 20287 19573 19573 241771 206702 32507 2562 357452 198034 51869 107549 116161 98013 12361 5787 13556 12272 624 660 17022 12658 4364 9340 8873 467 38104 10410 26392 1302 EQUIPMENT REPAIR AND MAIN 44913 6474 29664 8775 PASS THROUGH EXPENSES 34479 34479 OTHER DIRECT CLIENT BENEF 55 55 OTHER -32998 2531 22586 -58115 4103016 3331156 325391 446469 9945 8105 3226845 3045102 295281 950765 20191 19171 223244 188450 27724 34794 2915902 3248430 6495888 7306367 126554 274649 285331 411885 274649 X 4971907 5925293 1112096 1106425 6084003 7031718 6495888 7306367 743096 204619 X false true X true false X 3129067 4068019 4088367 3937486 4610842 19833781 3129067 4068019 4088367 3937486 4610842 19833781 1485302 18348479 75395 75395 56819 81092 154148 153597 445656 9828 9828 20364660 76678 0.90100 0.86800 X PART II, LINE 10 OTHER INCOME 9,828 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2915902 325432 15836 3225498 2667954 261469 13521 2915902 1779887 1200000 -302554 9379 2667954 1391020 396993 8126 1779887 1374907 23386 7273 1391020 0.68150 0.31850 false false 118123 109042 9081 44694 41709 2985 44017 37699 6318 18384 5031158 204619 204619 4826539 19573 19573 4846112 4083443 4083443 19573 19573 4103016 ALMOST HOME GOL 209362 206797 2565 2600 43436 ART FAIR & 40TH 33940 33940 9631 1 9580 9580 2448 252882 206797 46085 2600 55515 58115 -12030 false RENT ASSISTANCE 81 112205 HOTEL STAYS 37 247007 SCHEDULE I, PAGE 1, PART I, LINE 2 RENTAL ASSISTANCE: APPLICATIONS FOR RENT ASSISTANCE ARE FILLED OUT BY CLIENTS WITH THE HELP OF CASE MANAGERS. APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR AND MANAGERS TO DETERMINE WHETHER QUALIFYING CRITERIA ARE MET AND TO DETERMINE WHO RECEIVES RENT VOUCHERS. HOTEL STAYS: THE PROGRAM DIRECTOR MAINTAINS A RECORD OF THE NUMBER OF ROOMS OCCUPIED. THE HOTEL BILLS THE ORGANIZATION ON A BIWEEKLY BASIS. THE PROGRAM DIRECTOR REVIEWS THE BILLING TO CONFIRM THE BILLING MATCHES THE ORGANIZATION'S RECORDS AND ONCE CONFIRMED, THE ORGANIZATION PAYS THE BILL. X 65914 FAIR MARKET VALUE X 5 32268 5 SECURITIES-IMMED SALE X 1 3985 false false false FORM 990, PAGE 2, PART III, LINE 4D SHELTER ASSOCIATION WINTER PROGRAMS - OPERATES DURING THE WINTER MONTHS FROM MID-NOVEMBER TO EARLY APRIL AND INCLUDES 85 ADDITIONAL WARMING CENTER BEDS AND 25 ROTATING SHELTER BEDS. THE WARMING CENTER OPERATINGS ON THE 1ST AND 2ND FLOOR OF THE DELONIS CENTER AND THE ROTATING SHELTER OFFERS 25 BEDS HOSTED IN PARTNERSHIP WITH 20 PARTNER CONGREGATIONS THROUGHOUT WASHTENAW COUNTY. THE WINTER PROGRAM ALSO OPERATES A DAY SHELTER THAT IS PROVIDED OFF-SITE DURING THE WEEK AT LOCAL CONGREGATIONS AND ONSITE AT THE DELONIS CENTER ON WEEKENDS. SOCIAL WORKERS OFFER INDIVIDUALIZED HOUSING PLANS, INTENSIVE CASE MANAGEMENT, AND HOUSING VOUCHER SIGN UP ASSISTANCE. ADDITIONAL BASIC NEED SERVICES INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. IN THE 2023-2024 WINTER SEASON, AN AVERAGE OF 70 PERSONS STAYING EACH NIGHT ACCESSED THE NIGHT TIME SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF THE 990 ARE GIVEN TO THE FINANCE COMMITTEE AND THE BOARD MEMBERS. IN ADDITION, THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWS THE DRAFT 990 IN DETAIL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY. ALL MEMBERS SIGN OFF ON THE POLICY. IF CONFLICTS ARISE, IT IS NOTED IN THE MINUTES OF THE OFFICIAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED QUARTERLY AND ANNUALLY. THE BOARD OF DIRECTORS COMPLETES AN EVALUATION FORM. THE HUMAN RESOURCES COMMITTEE CHAIRPERSON USES COMPARABLE DATA TO MAKE A RECOMMENDATION ON COMPENSATION. THE BOARD OF DIRECTORS MAKES THE DECISION ON COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OVERSEES THE IMPLEMENTATION OF THE ANNUAL COMPENSATION PLAN CREATED BY THE EXECUTIVE DIRECTOR. THE FINANCE DIRECTOR MAINTAINS AN ANNUAL COMPENSATION SPREADSHEET. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST