2026-07-18T13:48:29-05:00 2025-12-31 311427777 SEN & ASSOCIATES INC 3196 BRENTWOOD CT POWELL OH 43065 990 2025-01-01 383428303 A & D CHARITABLE FOUNDATION INC A&DC 9892727610 3378 FASHION SQUARE BLVD SAGINAW MI 48603 MICHAEL ARGYLE TRUSTEE 9892727610 2026-07-17 1 Tuhin Sen P01250177 6147981950 2026-07-17 2025 2025-03-06 01:10:19Z GREAT LAKES PACE MICHAEL ARGYLE 3378 FASHION SQUARE BLVD SAGINAW MI 48603 26634427 0 X www.greatlakespace.org X 1999 MI The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program 5 5 0 0 0 0 669010 178140 25688913 26448952 220 398 5355 6937 26363498 26634427 0 0 0 0 8969369 10198039 0 0 0 15637884 16914839 24607253 27112878 1756245 -478451 5162962 5697072 5269449 6282010 -106487 -584938 The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program 0 0 20456125 24227683 The organization is enrolled and certified under Federal PACE program in 2015. Under this program, the organization provides all inclusive comprehensive medical care including day care services to elderly who are eligible under Federal Medicare and Medicaid program. 2609940 2221269 The organization bought an Assisted Living Center in April 2020 and a new program is initiated to provide residential care services to poor and indigent elderly 23066065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MI X Sen & Associates Inc 6147981950 3196 Brentwood Ct Powell OH 43065 ROSELYN ARGYLE Chairwoman of the Board 0.15 X X 0 0 0 LINDA PARSON Board Member 0.15 X 0 0 0 JODI DAVIS JD Board Member 0.15 X 0 0 0 LYDIA RIGGERT RN Board Member 0.15 X 0 0 0 MICHAEL ARGYLE MD Board Member/President 40.00 X X 400042 0 0 DAVID BENJAMIN Director of the Program 40.00 X 154615 0 0 MOHAMMED SALEEM Physician 40.00 X 324362 0 0 LAKESHIA JACKSON Nurse Practioner 40.00 X 147864 0 0 JOSEPH CHAKO Nurse Practioner 40.00 X 153435 0 0 RACHEL SMITH Nurse Practioner 40.00 X 142869 0 0 SETH MEYER Phycial Therapist 40.00 X 102305 0 0 1425492 0 0 7 0 1 0 0 9503 168637 178140 PACE Program 621110 24227683 24227683 Residential Care Program 623000 2221269 2221269 26448952 398 398 Other Miscellaneous 812900 6937 6937 6937 26634427 26455889 0 398 X 1425492 1270877 154615 6987747 5306688 1681059 126502 86803 39699 1009091 812390 196701 649207 506990 142217 51950 51950 831257 240203 591054 159527 159527 127706 127706 325730 325730 404637 404637 8076 8076 128080 128080 278488 225981 52507 227329 227329 Assisted living costs 2864078 2864078 Nursing Home & Home Car 2700541 2700541 Inpatient & outpatient 2655889 2655889 Prescription drugs 2513648 2513648 3637903 3477340 160563 27112878 23066065 4046813 0 593443 892131 75858 104061 38395 109803 295384 287998 7190743 2887664 4159882 4303079 5162962 5697072 2050595 3363286 3218854 2918724 5269449 6282010 X 0 0 0 0 -106487 -584938 -106487 -584938 5162962 5697072 -478451 0 X 0 1 X 0 0 X 17332998 20285744 21128950 25722372 26627092 111097156 6139 8512 7257 16655 6937 45500 17339137 20294256 21136207 25739027 26634029 111142656 0 0 0 111142656 43187 249 1046 220 398 45100 43187 249 1046 220 398 45100 799306 799306 18181630 20294505 21137253 25739247 26634427 111987062 0.99250 0.99180 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 4329211 987659 3341552 1099135 986912 112223 1537397 913093 624304 4303079 26634427 0 26634427 0 26634427 27112878 0 27112878 0 27112878 Part XI, Line 2d - Other Adjustments: Fundrasing expenses - netted against revenue Part XII, Line 2d - Other Adjustments: Fundraising expenses 0 0 0 0 0 0 0 0 0 MICHAEL ARGYLE MD Board Member/President 400042 0 0 0 0 0 0 0 0 0 400042 0 0 0 MOHAMMED SALEEM Physician 324362 0 0 0 0 0 0 0 0 0 324362 0 0 0 DAVID BENJAMIN Director of the Program 154615 0 0 0 0 0 0 0 0 0 154615 0 0 0 JOSEPH CHAKO Nurse Practioner 153435 0 0 0 0 0 0 0 0 0 153435 0 0 0 Form 990, Part VI, Section A, line 2 Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member Form 990, Part VI, Section A, line 8b Not applicable. No committee exists to act on behalf of governing body. Form 990, Part VI, Section B, line 11b On the board meeting Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements is made available to the public upon request. Form 990, Part IX, line 24e Medical supplies & DME: Program service expenses 1,184,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184,899. Physician services: Program service expenses 692,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 692,031. Vehicle expenses: Program service expenses 516,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 516,135. Meals & Catering at Day Care: Program service expenses 389,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,839. Medical transportation: Program service expenses 218,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,032. Dental & vision exp: Program service expenses 192,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,347. Labs, diagnostics & imaging: Program service expenses 127,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,727. Miscellaneous client service: Program service expenses 93,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,864. Dues & Subscription: Program service expenses 0. Management and general expenses 68,937. Fundraising expenses 0. Total expenses 68,937. Recreational therapy: Program service expenses 33,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,212. Laundry & Linnen service: Program service expenses 27,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,154. Other miscellaneous: Program service expenses 0. Management and general expenses 23,512. Fundraising expenses 0. Total expenses 23,512. Recruitment exp: Program service expenses 0. Management and general expenses 21,631. Fundraising expenses 0. Total expenses 21,631. Employee Appreciation: Program service expenses 0. Management and general expenses 19,807. Fundraising expenses 0. Total expenses 19,807. Bank Service charges: Program service expenses 0. Management and general expenses 9,132. Fundraising expenses 0. Total expenses 9,132. Minor equipment: Program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500. Staff training: Program service expenses 0. Management and general expenses 7,232. Fundraising expenses 0. Total expenses 7,232. Hazardeous waste collection: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Employee Meals: Program service expenses 0. Management and general expenses 1,664. Fundraising expenses 0. Total expenses 1,664. Employee Uniforms: Program service expenses 0. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 1,148.