2026-05-14T15:08:08-05:00 2025-09-30 382778525 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48170 990 2024-10-01 382225929 Alternative Services Inc ALTE 2484714880 32625 W Seven Mile Rd 10 Livonia MI 48152 Arthur Mack Board President 2484714880 2026-05-14 1 0 Jennifer Lohrer-Elstone P01310296 7344538804 2024 2025-03-06 01:10:19Z Arthur Mack 32625 W Seven Mile Rd 10 Livonia MI 48152 20326996 0 X www.asi-mi.org X 1978 MI To provide supportive services and housing for people with developmental disabilities. 9 7 487 0 0 0 260240 897778 17012388 17775688 479747 137041 29576 11915 17781951 18822422 0 0 0 0 13370260 15291294 0 0 0 3566616 3457061 16936876 18748355 845075 74067 9960221 11628089 2590468 3360070 7369753 8268019 A Not-For-Profit organization dedicated to providing support and service innovations which empower persons with varying capabilities to achieve successful interdependent living. 0 0 16915284 17787603 Provide for the operation and supervision of adult foster care facilities that supply care and housing for developmentally disabled adults. As of September 30, 2025, the Corporation is under contract to operate 26 residential facilities, 16 community living support programs and one supported employment program. 16915284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 487 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Financial One Accounting Inc 7344538804 44744 Helm Street Plymouth MI 48170 Arthur Mack President 2.00 43.30 X X 0 781730 63536 Thomas D'Luge Secretary/Treasurer 1.00 13.50 X X 0 79238 0 Robert Connor Director 0.20 1.20 X 600 3000 0 William Velez Director 0.20 0.40 X 0 0 0 Diana Hauer Director 0.20 1.20 X 600 4000 0 Holly Hereau Director 0.20 1.00 X 800 3600 0 Beth Brandvain Director 0.20 1.00 X 800 3400 0 Michael Kirby Vice President 0.20 1.20 X 800 4800 0 Catherine Ellis Director 0.20 1.20 X 800 4800 0 Jenny Bhaskaran Executive Director 40.00 X 157929 0 28380 Tamie Stevens Operations Director 40.00 X 111917 0 15243 Deron Nowicki Property Manager 40.00 X 101063 0 22252 375309 884568 129411 3 0 1 0 Financial One Accounting Inc 44744 Helm Street Plymouth MI 48170 accounting services 294434 Community Living Concepts Inc 32625 Seven Mile Road livonia MI 48152 management services 251875 Carpe Diem Foundation Inc 7165 SW Fir Loop Suite 201 Tigard OR 97223 group home leasing 188904 American Management & Leasing 32625 Seven Mile Road Livonia MI 48152 office/vocational program leasing 181115 Community Mental Health Authority of Cli 812 East Jolly RD Suite 310 Lansing MI 48910 group home leasing 143656 5 897079 699 897778 Government Contracts 623990 17775688 17775688 17775688 191130 191130 1441541 8944 1504574 0 -63033 8944 -54089 -54089 Misc. - Other 900099 11915 11915 11915 18822422 17787603 0 137041 175722 175722 11158310 10843669 314641 229391 221128 8263 2886064 2775186 110878 841807 808080 33727 257500 257500 -35480 -35480 424647 424647 46099 46099 464 464 120759 76386 44373 106733 106733 1330190 1104013 226177 118761 109163 9598 46446 46446 69685 60257 9428 Consumable Supplies 520898 520898 Maintenance 173054 173054 Equipment/Other 129010 121660 7350 Bad Debt Expense 92951 92951 55344 55344 18748355 16915284 1833071 0 906774 398313 132065 549488 1534440 2119787 86150 92499 1786126 1578879 136884 207247 6631417 7959792 532491 300963 9960221 11628089 2075105 3072967 515363 287103 2590468 3360070 X 7328924 8015910 40829 252109 7369753 8268019 9960221 11628089 74067 824199 0 X 0 1 X 1 0 X 331044 74924 130 240 699 407037 18341519 18304718 17956225 17041964 17787602 89432028 18672563 18379642 17956355 17042204 17788301 89839065 200000 270000 190000 260000 897079 1817079 0 200000 270000 190000 260000 897079 1817079 88021986 69353 122971 135952 225493 191130 744899 69353 122971 135952 225493 191130 744899 18741916 18502613 18092307 17267697 17979431 90583964 0.97170 0.99340 0.00820 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11870 4328 7542 1774256 1574551 199705 207247 Operating Lease Liability 287103 287103 X 19600522 824199 824199 18776323 46099 46099 18822422 18702256 0 18702256 46099 46099 18748355 Part X, Line 2: The organization is exempt from Federal income taxes under the provisions of Internal Revenue Code Section 501(c)3. However, certain operations of the Organization may qualify as unrelated business taxable income and to the extent that these operations generate income, they will be subject to Federal and state taxes. The Organization has no unrecognized tax benefits at September 30, 2024 and 2025. The organization's U.S. Federal information returns prior to fiscal year 2022 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position. X X 0 0 0 0 0 0 0 1 0 Arthur Mack President 0 681730 0 100000 0 0 0 0 0 63536 0 845266 0 0 Jenny Bhaskaran Executive Director 126929 0 25000 0 6000 0 0 0 28380 0 186309 0 0 0 Part I, Line 3 THE RELATED PARTY EXECUTIVE OFFICERS' COMPENSATION PLAN IS PREPARED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Part I, Line 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS INCLUDED IN THEIR 2024 W2S. Arthur Mack Officer/Director 181115 Leasing of facilities 0 Form 990, Part VI, Section A, line 2 The non-independent board members are Arthur Mack and Robert Connor. Arthur Mack,Board President, and Robert Connor, Director, are business partners in NMC, Inc. a lessor to the organization. Arthur Mack is Board President of Community Living Concepts, and Beth Brandvain, Holly Hereau, Diana Hauer, Robert Conner, and Micheal Kirby are Community Living Concepts Inc. board members. Thomas D'Luge, Board Secretary/Treasurer, provides legal services for Community Living Concepts, Inc., Arthur Mack, Board President, is Executive Director of Carpe Diem Foundation, a related organization, of which Micheal Kirby is Board President, Thomas D'Luge, Diana Hauer, Beth Brandvain, Holly Hereau and Robert Connor are board members. Form 990, Part VI, Section A, line 3 The organization outsources certain management functions to Community Living Concepts, Inc., and fully outsources all accounting and financial consulting functions to Financial One Accounting, Inc. Financial One Accounting, Inc., provides accounting services to over ninety Not For Profit organizations, the majority unrelated to the filing entity. Community Living Concepts, Inc. is a supporting organization that provides management services to its six related and supported Not For Profit organizations under a written management agreement. Form 990, Part VI, Section A, line 6 Sole member of the corporation is Community Living Concepts, a Michigan NonProfit Corporation organized under IRS Section 501(c)3. Form 990, Part VI, Section A, line 7a The member elects all directors of the Corporation from among nominations put forth by the Corporation's Nominating Committee. Form 990, Part VI, Section A, line 7b The member approves all substantive actions, including mergers/acquisitions, annual budgets, indebtedness and any amendments to the Corporation's Articles of Incorporation and Bylaws. Form 990, Part VI, Section B, line 11b The Board of Directors reviews an electronic copy of the form 990 prior to filing. After any concerns are addressed, the president signs and files the return. Form 990, Part VI, Section B, line 12c Each director, officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Section B, line 15 The Executive Director's compensation plan is prepared by the Compensation Committee, which is comprised of 3 independent Directors. It is then reviewed and approved by the board of directors, in addition to a review by an Independent Consultant. All other compensation plans are approved by the Executive Director. Compensation plans are compared to similar organizations and compensation surveys. The board approves all wage guidelines, including those of management staff, using comparables that take geography, service type and funding type into account. Form 990, Part VI, Section C, line 19 Documents are available to the public upon request at the address listed on page #1 of Form 990. Form 990, Part XII, Line 2c Part XII, 2c Alternative Services, Inc. did not change their oversight or selection process for the audit and selection of Independent Accountant Community Living Concepts Inc 32625 Seven Mile Road Livonia MI 48152 382803036 management, consulting services and quality assurance MI 501(c)3 12c 0 Alternative Services Connecticut Inc 84 Linwood Ave Colchester CT 06415 311260927 provide residential and voc services to developmentally disabled CT 501(c)3 10 Community Living Concepts Inc 0 Community Living Case Management Inc 7165 SW Fir Loop Tigard OR 97223 204802605 case management, quality assurance and administrative services OR 501(c)3 10 Community Living Concepts Inc 0 Alternative Services - Oregon 7165 SW Fir Loop Tigard OR 97223 931014288 provide residential and voc services to developmentally disabled OR 501(c)3 10 Community Living Concepts Inc 0 Alternative Services - Northeast 1567 Lisbon St Lewiston ME 04240 311446324 provide residential and voc services to developmentally disabled ME 501(c)3 10 Community Living Concepts Inc 0 Carpe Diem Foundation Inc 7165 SW Fir Loop Tigard OR 97223 270986705 carry out, uphold, promote & further the welfare of related organizations OR 501(c)3 12b Community Living Concepts Inc 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0