TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) ALBERT LAFLECHE...................................................................... DIRECTOR	2.00 .................	X
(2) AUBREY HASKILL...................................................................... DIRECTOR	2.00 .................	X
(3) BOB CUDNEY...................................................................... DIRECTOR	2.00 .................	X
(4) BRUCE GAUTHIER...................................................................... DIRECTOR	2.00 .................	X
(5) CAROL ATHAN...................................................................... DIRECTOR	2.00 .................	X
(6) CAROL WENZEL...................................................................... DIRECTOR	2.00 .................	X
(7) CORLEEN PROULX...................................................................... DIRECTOR	2.00 .................	X
(8) DALENE MEDDAUGH...................................................................... DIRECTOR	2.00 .................	X
(9) DAWN LAWRENCE...................................................................... DIRECTOR	2.00 .................	X
(10) EARL CORPE...................................................................... DIRECTOR	2.00 .................	X
(11) ERIN BILLS...................................................................... DIRECTOR	2.00 .................	X
(12) GAIL FORTUNE...................................................................... DIRECTOR	2.00 .................	X
(13) GERALD WALL...................................................................... DIRECTOR	2.00 .................	X
(14) JACK MAHANK...................................................................... DIRECTOR	2.00 .................	X
(15) JEAN GARRATT...................................................................... DIRECTOR	2.00 .................	X
(16) JENNIFER LOPEZ...................................................................... DIRECTOR	2.00 .................	X
(17) JOHN MORRISON...................................................................... DIRECTOR	2.00 .................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) JOHN SMOCK........................................................................ DIRECTOR	2.00 .......................	X			0	0
(19) KAREN LEE........................................................................ DIRECTOR	2.00 .......................	X			0	0
(20) KATHLEEN VICHUNAS........................................................................ DIRECTOR	2.00 .......................	X			0	0
(21) KENNETH GLASSER........................................................................ TREASURER	4.00 .......................	X	X		0	0
(22) LYN BEHNKE........................................................................ DIRECTOR	2.00 .......................	X			0	0
(23) LEE GAPCYNSKI........................................................................ DIRECTOR	2.00 .......................	X			0	0
(24) LEONARD PAGE........................................................................ DIRECTOR	2.00 .......................	X			0	0
(25) MARK GRANTNER........................................................................ DIRECTOR	2.00 .......................	X			0	0
(26) MARY HESS........................................................................ DIRECTOR	2.00 .......................	X			0	0
(27) MEAGAN HOLMES........................................................................ DIRECTOR	2.00 .......................	X			0	0
(28) MELISSA HOLT........................................................................ DIRECTOR	2.00 .......................	X			0	0
(29) PATRICIA RONDEAU........................................................................ VICE-PRESIDE	4.00 .......................	X	X		0	0
(30) PETE HENNARD........................................................................ PRESIDENT	4.00 .......................	X	X		0	0
(31) ROGER HOUTHOOFD........................................................................ DIRECTOR	2.00 .......................	X			0	0
(32) ROSE WALSH........................................................................ DIRECTOR	2.00 .......................	X			0	0
(33) SHARON PRIEBE........................................................................ DIRECTOR	2.00 .......................	X			0	0
(34) STEPHEN LANG........................................................................ DIRECTOR	2.00 .......................	X			0	0
(35) STUART BARTLETT........................................................................ DIRECTOR	2.00 .......................	X			0	0
(36) SUE FLEWELLING........................................................................ DIRECTOR	2.00 .......................	X			0	0
(37) THOMAS GREEN........................................................................ DIRECTOR	2.00 .......................	X			0	0
(38) VIRGINIA ZYGIEL........................................................................ DIRECTOR	2.00 .......................	X			0	0
(39) JAMES ROBARGE........................................................................ CFO	40.00 .......................		X		96,752	9,494
(40) LISA BOLEN........................................................................ EXECUTIVE DI	40.00 .......................		X		93,290	9,289
(41) LINDA MCGILLIS........................................................................ HEAD START D	40.00 .......................			X	104,442	10,063

(A) Name and business address	(B) Description of services	(C) Compensation
COMPASSIONATE CARE PO BOX 487 WEST BRANCH,MI48661	MI CHOICE HCBS	999,797
SUNRISE SIDE HOME HEALTHCARE AGENCY INC PO BOX 495 OSCODA,MI48750	MI CHOICE HCBS	755,382
COMMUNITY HOME & HEALTH SERVICES LLC 657 CHESTNUT STREET GAYLORD,MI49735	MI CHOICE HCBS	304,600
MUNSON HOME SERVICES 1105 SIXTH STREET TRAVERSE CITY,MI49684	MI CHOICE HCBS	257,235
VISIONS FOR YOUR COMMUNITY HOME HEALTH CARE PO BOX 1171 GAYLORD,MI49734	MI CHOICE HCBS	254,817
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 16

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NORTHEAST MICHIGAN COMMUNITY
SERVICE AGENCY INC

Employer identification number

38-1873461

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	31,935,058	30,487,287	31,060,126	33,268,094	34,081,795	160,832,360
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	516,539	542,581	406,456	523,217	523,780	2,512,573
4	Total. Add lines 1 through 3	32,451,597	31,029,868	31,466,582	33,791,311	34,605,575	163,344,933
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						163,344,933

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	32,451,597	31,029,868	31,466,582	33,791,311	34,605,575	163,344,933
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,407	3,773	2,676	3,553	4,193	17,602
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	9,568,918	10,126,897	10,976,616	12,671,186	13,388,392	56,732,009
11	Total support. Add lines 7 through 10.						220,094,544

Gross receipts from related activities, etc. (see instructions) ..................

13,387,392

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

74.220 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

73.180 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	MEDICARE/MEDICAID PAYMENTS 49,455,756 PROGRAM INCOME 6,754,266 PROGRAM FEES AND MISCELLANEOUS 521,987

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

NORTHEAST MICHIGAN COMMUNITY
SERVICE AGENCY INC

Employer identification number

38-1873461

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	144,136		144,136
b	Buildings	368,739	103,953	264,786
c	Leasehold improvements	1,482,398	751,320	731,078
d	Equipment ...	1,703,251	1,223,161	480,090
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,620,090

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
CAPITAL LEASE OBLIGATIONS	10,175
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	10,175
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	47,991,014
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	523,780
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	523,780
3	Subtract line 2e from line 1..................			3	47,467,234
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	47,467,234

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	48,191,706
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	523,780
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	523,780
3	Subtract line 2e from line 1...................			3	47,667,926
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	47,667,926

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NEMCSA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2016.

Return Reference

Explanation

SCHEDULE D, PAGE 3, PART X

FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NEMCSA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2016.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
NORTHEAST MICHIGAN COMMUNITY
SERVICE AGENCY INC

Employer identification number
38-1873461

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) MID-MICHIGAN COMM'Y ACTION AGENCY 1574 E WASHINGTON RD FARWELL,MI48622	38-2056236	(C)(3)	1,291,051	EARLY CHILDHOOD EDUC
(2) ALCONA COUNTY COMMISSION ON AGING 207 CHURCH STREET PO BOX 218 LINCOLN,MI48742	38-2028913	(C)(3)	226,431	SERVICES FOR SENIORS
(3) ALPENA AREA SENIOR CITZENS COUNCIL 501 RIVER STREET ALPENA,MI49707	38-1878427	(C)(3)	466,578	SERVICES FOR SENIORS
(4) SUNRISE SIDE SENIOR SERVICES 131 CLYDE PO BOX 36 OMER,MI48749	38-2213493	(C)(3)	258,451	SERVIES FOR SENIORS
(5) CHEBOYGAN COUNTY COUNCIL ON AGING 1531 SAND ROAD CHEBOYGAN,MI49721	38-6296274	(C)(3)	405,730	SERVICES FOR SENIORS
(6) CRAWFORD COUNTY COMMISSION ON AGING 308 LAWNDALE STREET GRAYLING,MI49738	38-6004907	GOV	250,046	SERVICES FOR SENIORS
(7) IOSCO COUNTY COMMISSION ON AGING 220 NORTH WASHINGTON PO BOX 160 HALE,MI48739	38-2015470	(C)(3)	349,255	SERVICES FOR SENIORS
(8) MONTMORENCY CNTY COMM ON AGING PO BOX 788 ATLANTA,MI49709	38-2046898	(C)(3)	229,138	SERVICES FOR SENIORS
(9) OGEMAW COMMISSION ON AGING 1528 S M-33 WEST BRANCH,MI48661	38-3381063	(C)(3)	355,562	SERVICES FOR SENIORS
(10) OSCODA COUNTY COUNCIL ON AGING 429 MT TOM ROAD MIO,MI48647	38-2045047	(C)(3)	165,079	SERVICES FOR SENIORS
(11) OTSEGO COUNTY COMMISSION ON AGING 120 GRANDVIEW BOULEVARD GAYLORD,MI49735	38-2058876	(C)(3)	423,429	SERVICES FOR SENIORS
(12) PRESQUE ISLE CNTY COUNCIL ON AGING 6520 DARGA HIGHWAY POSEN,MI49776	38-2049370	(C)(3)	254,191	SERVICES FOR SENIORS
(13) ROSCOMMON CNTY COMMISSION ON AGING 2625 TOWNLINE ROAD HOUGHTON LAKE,MI48629	38-3372580	(C)(3)	465,891	SERVICES FOR SENIORS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1) HOMLESS PREVENTION	1450	1,038,352
(2) FOOD/ENERGY EFFICIENCY	11840	1,607,281	1,567,643	USDA	COMMODITIES
(3) MEDICAL, DENTAL, HOSPITAL	2978	68,292
(4) CHILD CARE VOUCHER ASSIST	66	394
(5) PATIENT/CLIENT SERVICES	916	9,104,062
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION PERFORMS A DETAILED PROGRAMMATIC AND FISCAL REVIEW ON SITE TO EACH CONTRACTOR ON AN ANNUAL BASIS. UNDERLYING DOCUMENTATION IS ANALYZED AND ADHERENCE TO FEDERAL, STATE AND LOCAL RULES AND REGULATIONS ARE VERIFIED BY MANAGEMENT. ADDITIONALLY, EACH CONTRACTOR IS REQUIRED TO SUBMIT FINANCIAL REPORTS ON A MONTHLY BASIS AND AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

NORTHEAST MICHIGAN COMMUNITY
SERVICE AGENCY INC

Employer identification number

38-1873461

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..	X	1	79,811	COST
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	1	1,576,787	USDA APPROVED FMV
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( EQUIPMENT )	X	3	21,092	COST
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NORTHEAST MICHIGAN COMMUNITY
SERVICE AGENCY INC

Employer identification number

38-1873461

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE QUALITY PROGRAMS AND SERVICES TO STRENGTHEN AND ENHANCE THE SELF-SUFFICIENCY OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH THE BEST USE OF HUMAN AND FINANCIAL RESOURCES, FOCUSING ON THOSE WHO ARE EXPERIENCING AN ECONOMIC HARDSHIP.
FORM 990, PAGE 2, PART III, LINE 4A	(CONTINUED) EARLY HEAD START SERVED 320 INFANTS, TODDLERS, AND PREGNANT WOMEN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 0-3 YEAR OLDS IN 12 COUNTIES IN A FULL YEAR HOME BASED PROGRAM.
FORM 990, PAGE 2, PART III, LINE 4C	(CONTINUED) THROUGH SUBCONTRACTING WITH COMMUNITY PARTNERS SUCH AS COUNCILS/COMMISSIONS ON AGING, SERVICES ARE PROVIDED IN THE TWELVE COUNTY AREA INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE, LEGAL, CAREGIVER, ADULT DAY CARE, MEDICATION MANAGEMENT, AND NUTRITION PROGRAMS. THESE AGING PROGRAMS SERVED 10,446 PARTICIPANTS AND PROVIDED 730,273 UNITS OF SERVICE.
FORM 990, PAGE 2, PART III, LINE 4D	CLIENT SERVICES PROVIDED SERVICES FOR 87,088 LOW INCOME AND AT-RISK INDIVIDUALS ACROSS A TWELVE COUNTY REGION. SERVICES INCLUDE ENERGY AND FUEL ASSISTANCE; HOMELESS PREVENTION AND RENTAL ASSISTANCE SERVICES; FOOD AND COMMODITY SUPPLEMENTAL ASSISTANCE; HOME WEATHERIZATION SERVICES COMPRISED OF DUCT REPLACEMENT AND SEALING, WATER HEATER REPLACEMENT, FURNACE REPLACEMENT, FURNANCE TUNE AND CLEAN SERVICES, WINDOW SEALING, INSULATION, AND EDUCATION REGARDING ADJUSTMENTS RESIDENTS CAN MAKE THAT WILL CONSERVE ENERGY AND SAVE ON ENERGY RELATED COSTS OVER TIME. SCHOOL SUCCESS PARTNERSHIP PROGRAM PROVIDED SERVICES TO 694 STUDENTS FORMALLY AND 1,996 STUDENTS INFORMALLY IDENTIFIED AS AT-RISK FOR ACADEMIC FAILURE; EXPANDED THEIR SERVICE AREA FROM EIGHT COUNTIES TO ELEVEN COUNTIES SERVING SIXTEEN SCHOOL DISTRICTS AT TWENTY-EIGHT LOCATIONS; REDUCED TRUANCY RATES BY 98.7%; 50% OF STUDENTS INCREASED MATH SKILLS AND 52% INCREASED READING SCORES; CONNECTED FAMILIES WITH RESOURCES TO REMOVE BARRIERS TO ACADEMIC SUCCESS AND INCREASED PARENTAL INVOLVEMENT WITH THEIR CHILD'S EDUCATION. SCHOOL SUCCESS LIAISONS MADE 54,264 CONTACTS WITH STUDENTS, FAMILIES, SCHOOL PERSONNEL AND COMMUNITY AGENCIES; 100% OF PRINCIPALS/SUPERINTENDENTS AND 96% OF PARENTS WOULD RECOMMEND THE SCHOOL SUCCESS PROGRAM TO THEIR PEERS. VOLUNTEER PROGRAMS: RETIRED & SENIOR VOLUNTEER PROGRAMS (RSVP): NON-PROFIT, PROPRIETARY HEALTH CARE ORGANIZATIONS, AND GOVERNMENTAL ENTITIES BENEFIT FROM THE VOLUNTEER SERVICES OF RSVP IN CRAWFORD AND ROSCOMMON COUNTIES. RSVP VOLUNTEERS SERVE AT LOCAL FOOD PANTRIES, DELIVER MEALS ON WHEELS, PROVIDE HEALTH EDUCATION PROGRAMMING TO OTHER SENIORS, TUTOR CHILDREN IN HEAD START CENTERS AND ELEMENTARY SCHOOLS, AND PROVIDE TRANSPORTATION TO VETERANS. THROUGH THE EFFORTS OF 113 RSVP VOLUNTEERS, IN EXCESS OF 1,500 INDIVDUALS RECEIVED EMERGENCY FOOD, 155 INDIVIDUALS RECEIVED HOME DELIVERED MEALS, 81 INDIVIDUALS RECEIVED HEALTH EDUCATION PROGRAMMING, 143 CLIENTS RECEIVED ACCESS TO PRESCRIPTION MEDICATION, 40 VETERANS RECEIVED NON- EMERGENCY MEDICAL TRANSPORTATION, AND IN EXCESS OF 30 SECOND-GRADERS RECEIVED ASSISTANCE WITH READING. RSVP VOLUNTEERS RECEIVED IN EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY, MILEAGE REIMBURSEMENT, AND COMMUNITY RECOGNITION. FOSTER GRANDPARENT PROGRAM (FGP): 54 FGP VOLUNTEERS IN THE 12-COUNTY AREA PROVIDED ONE-ON-ONE TUTORING TO 184 STUDENTS DURING THE COURSE OF A SCHOOL YEAR RESULTING IN GAINS IN SOCIAL BEHAVIOR, AND/OR EMOTIONAL DEVELOPMENT, AND IMPROVED ACADEMIC PERFORMANCE IN LITERACY AND/OR MATH. LOW INCOME (WITHIN 200% OF POVERTY) VOLUNTEERS 55 AND OLDER BENEFITED FROM AN HOURLY STIPEND AND MEAL WHILE IN SERVICE, MILEAGE REIMBURSEMENT, AND EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY. SENIOR COMPANION PROGRAM (SCP): 44 SCP VOLUNTEERS IN THE 12-COUNTY AREA INDEPENDENT LIVING SERVICES AND/OR RESPITE SERVICES TO 152 SENIORS RESULTING IN THE ABILITY FOR SENIORS TO REMAIN INDEPENDENTLY IN THEIR OWN HOME AND REPORT REDUCED FEELINGS OF INCREASED SOCIAL SUPPORT. LOW INCOME (WITHIN 200% POVERTY) VOLUNTEERS 55 AND OLDER BENEFITED FROM AN HOURLY STIPEND AND MEAL WHILE IN SERVICE, MILEAGE REIMBURSEMENT, AND EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY.
FORM 990, PAGE 6, PART VI, LINE 11B	AN INDEPENDENT CPA PREPARES THE FORM 990 AND PROVIDES THE AGENCY WITH A DRAFT COPY FOR REVIEW BY THE AUDIT/FINANCE COMMITTEE. ALL BOARD MEMBERS ARE ALSO PROVIDED A COPY OF THE DRAFT FORM. AFTER THE COMMITTEE HAS REVIEWED THE DRAFT, THE FORM 990 WITH CHANGES (IF NECESSARY) IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY EITHER THE COMMITTEE OR THE FULL BOARD ARE THEN SHARED WITH THE INDEPENDENT CPA. THE CPA THEN FINALIZES THE FORM 990, WITH THE CHANGES MADE AND RETURNS THE FINAL FORM 990 TO THE AGENCY FOR FINAL REVIEW. AGENCY VERIFIES THE CHANGES MADE AND THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE FINAL FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	ON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING THAT HE/SHE HAS READ AND AGRESS TO COMPLY WITH THE AGENCY'S NEPOTISM AND CONFLICT OF INTEREST POLICIES AND FURTHER ATTESTING THAT HE/SHE IS NOT INVOLVED IN ANY ACTIVITIES WHICH MAY BE CONSIDERED A CONFLICT, EXCEPT AS IDENTIFIED. THE STATEMENTS ARE DATED AND RETAINED BY THE AGENCY'S BOARD SECRETARY. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED, AS APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE WAGE AND COMPENSATION COMMITTEE OF THE AGENCY CONDUCTS A WAGE COMPARABILITY STUDY EVERY FIVE (5) YEARS (WITH THE RESULTS BEING PRESENTED TO THE BOARD OF DIRECTORS). ALL POSITIONS/CLASSIFICATIONS ARE REVIEWED AND COMPARED TO LIKE ENTITIES THROUGH STUDIES SUCH AS THE SALARY AND BENEFIT SURVEY FOR HEAD START, MICHIGAN NON-PROFIT AGENCY AS WELL AS INTERNET BASED SERVICES SUCH AS SALARY.COM. IN ADDITION, THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON BY THE BOARD OF DIRECTORS AND THE TERMS AND CONDITIONS ARE CONTRACTUALLY BOUND. OTHER POSITIONS SUCH AS THE CFO, AND THE EARLY CHILDHOOD SERVICES DIRECTOR ALSO HAVE CONTRACTS, TERMS OF WHICH ARE NEGOTIATED AND GOVERNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS DESCRIBED IN COMPENSATION PROCESS FOR TOP OFFICIAL FOR EXECUTIVE DIRECTOR, CFO AND OTHER TOP MANAGEMENT DIVISION DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	NEMCSA'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS INFORMATION IS DISCLOSED ANNUALLY IN OUR ANNUAL REPORT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE QUALITY PROGRAMS AND SERVICES TO STRENGTHEN AND ENHANCE THE SELF-SUFFICIENCY OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH THE BEST USE OF HUMAN AND FINANCIAL RESOURCES, FOCUSING ON THOSE WHO ARE EXPERIENCING AN ECONOMIC HARDSHIP.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	32
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	32
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	810
6	Total number of volunteers (estimate if necessary) .............	6	2,989
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	26,702,724	34,080,795
9	Program service revenue (Part VIII, line 2g) .........	19,236,556	13,387,392
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,553	-953
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	45,944,833	47,467,234
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	17,249,501	18,526,856
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	20,462,826	22,122,984
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,649,819	7,018,086
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	45,362,146	47,667,926
19	Revenue less expenses. Subtract line 18 from line 12.......	582,687	-200,692
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	12,469,284	12,756,400
21	Total liabilities (Part X, line 26).............	8,633,132	9,119,940
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,836,152	3,636,460

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 22,771,814 including grants of $ 2,335,594 ) (Revenue $ 3,576 )
	HEAD START AND GREAT START READINESS SERVED 2,357 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 3-5 YEAR OLDS IN 21 COUNTIES; PROVIDED FULL-DAY, PART-YEAR SERVICES FOR 949 CHILDREN; PART-DAY, PART-YEAR SERVICES FOR 1,372 CHILDREN; AND HOME BASED SERVICES FOR 36 CHILDREN. (NOTE: THESE NUMBERS INCLUDE MID-MICHIGAN DELEGATE AGENCY SERVICES.) NEMCSA ALSO PROVIDED GREAT START READINESS PROGRAM (GSRP) PRESCHOOL AND SUPPORTIVE SERVICES FOR AN ADDITIONAL 338 4- YEAR OLD CHILDREN IN EITHER A FULL-DAY OR PART-DAY MODEL. (CONTINUED ON SCHEDULE O) (CONTINUED) EARLY HEAD START SERVED 320 INFANTS, TODDLERS, AND PREGNANT WOMEN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH, DISABILITY, AND SOCIAL SERVICES FOR 0-3 YEAR OLDS IN 12 COUNTIES IN A FULL YEAR HOME BASED PROGRAM.

4b	(Code: ) (Expenses $ 11,840,171 including grants of $ 9,399,583 ) (Revenue $ 11,862,440 )
	COMMUNITY BASED CARE PROGRAMS PROVIDED ASSISTANCE TO 916 ELIGIBLE PARTICIPANTS IN THE TWELVE COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PARTICIPANTS WERE IN NEED OF LONG-TERM CARE SERVICES AND SUPPORT IN ORDER TO REMAIN IN COMMUNITY SETTING OF THEIR CHOICE. THIS PROGRAM WORKS WITH ELIGIBLE PERSONS AGED 18 AND OLDER WHO ARE AT-RISK OF NURSING HOME PLACEMENT AND PROVIDES SERVICES THAT ARE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES.

4c	(Code: ) (Expenses $ 4,679,406 including grants of $ 3,955,480 ) (Revenue $ 1,269,673 )
	AGING PROGRAMS SERVICES ARE DESIGNED TO LOCATE, MOBILIZE AND MANAGE A VARIETY OF HOME CARE AND OTHER SERVICES NEEDED BY FRAIL ELDERLY PERSONS AGED 60 AND OLDER AT HIGH RISK OF ENTERING A NURSING HOME FACILITY. PROVIDED CARE MANAGEMENT SERVICES TO 263 PARTICIPANTS. THE LONG TERM CARE OMBUDSMAN SERVICE PROVIDED ASSISTANCE AND ADVOCACY SERVICES TO RESIDENTS OF LONG TERM CARE FACILITIES TO RESOLVE COMPLAINTS THROUGH PROBLEM IDENTIFICATION AND DEFINITION, EDUCATION REGARDING RIGHTS, PROVISION OF INFORMATION ON APPROPRIATE RULES, AND REFERRALS TO APPROPRIATE COMMUNITY RESOURCES. THE PROGRAM CONTACTED 1,009 RESIDENTS OF NURSING HOMES IN WHICH 460 CASES WERE OPENED. (CONTINUED ON SCHEDULE O) (CONTINUED) THROUGH SUBCONTRACTING WITH COMMUNITY PARTNERS SUCH AS COUNCILS/COMMISSIONS ON AGING, SERVICES ARE PROVIDED IN THE TWELVE COUNTY AREA INCLUDE HOMEMAKING, PERSONAL CARE, RESPITE, LEGAL, CAREGIVER, ADULT DAY CARE, MEDICATION MANAGEMENT, AND NUTRITION PROGRAMS. THESE AGING PROGRAMS SERVED 10,446 PARTICIPANTS AND PROVIDED 730,273 UNITS OF SERVICE.

	(Code: ) (Expenses $ 6,356,322 including grants of $ 2,836,199 ) (Revenue $ 251,703 )
	CLIENT SERVICES PROVIDED SERVICES FOR 87,088 LOW INCOME AND AT-RISK INDIVIDUALS ACROSS A TWELVE COUNTY REGION. SERVICES INCLUDE ENERGY AND FUEL ASSISTANCE; HOMELESS PREVENTION AND RENTAL ASSISTANCE SERVICES; FOOD AND COMMODITY SUPPLEMENTAL ASSISTANCE; HOME WEATHERIZATION SERVICES COMPRISED OF DUCT REPLACEMENT AND SEALING, WATER HEATER REPLACEMENT, FURNACE REPLACEMENT, FURNANCE TUNE AND CLEAN SERVICES, WINDOW SEALING, INSULATION, AND EDUCATION REGARDING ADJUSTMENTS RESIDENTS CAN MAKE THAT WILL CONSERVE ENERGY AND SAVE ON ENERGY RELATED COSTS OVER TIME. SCHOOL SUCCESS PARTNERSHIP PROGRAM PROVIDED SERVICES TO 694 STUDENTS FORMALLY AND 1,996 STUDENTS INFORMALLY IDENTIFIED AS AT-RISK FOR ACADEMIC FAILURE; EXPANDED THEIR SERVICE AREA FROM EIGHT COUNTIES TO ELEVEN COUNTIES SERVING SIXTEEN SCHOOL DISTRICTS AT TWENTY-EIGHT LOCATIONS; REDUCED TRUANCY RATES BY 98.7%; 50% OF STUDENTS INCREASED MATH SKILLS AND 52% INCREASED READING SCORES; CONNECTED FAMILIES WITH RESOURCES TO REMOVE BARRIERS TO ACADEMIC SUCCESS AND INCREASED PARENTAL INVOLVEMENT WITH THEIR CHILD'S EDUCATION. SCHOOL SUCCESS LIAISONS MADE 54,264 CONTACTS WITH STUDENTS, FAMILIES, SCHOOL PERSONNEL AND COMMUNITY AGENCIES; 100% OF PRINCIPALS/SUPERINTENDENTS AND 96% OF PARENTS WOULD RECOMMEND THE SCHOOL SUCCESS PROGRAM TO THEIR PEERS. VOLUNTEER PROGRAMS: RETIRED & SENIOR VOLUNTEER PROGRAMS (RSVP): NON-PROFIT, PROPRIETARY HEALTH CARE ORGANIZATIONS, AND GOVERNMENTAL ENTITIES BENEFIT FROM THE VOLUNTEER SERVICES OF RSVP IN CRAWFORD AND ROSCOMMON COUNTIES. RSVP VOLUNTEERS SERVE AT LOCAL FOOD PANTRIES, DELIVER MEALS ON WHEELS, PROVIDE HEALTH EDUCATION PROGRAMMING TO OTHER SENIORS, TUTOR CHILDREN IN HEAD START CENTERS AND ELEMENTARY SCHOOLS, AND PROVIDE TRANSPORTATION TO VETERANS. THROUGH THE EFFORTS OF 113 RSVP VOLUNTEERS, IN EXCESS OF 1,500 INDIVDUALS RECEIVED EMERGENCY FOOD, 155 INDIVIDUALS RECEIVED HOME DELIVERED MEALS, 81 INDIVIDUALS RECEIVED HEALTH EDUCATION PROGRAMMING, 143 CLIENTS RECEIVED ACCESS TO PRESCRIPTION MEDICATION, 40 VETERANS RECEIVED NON- EMERGENCY MEDICAL TRANSPORTATION, AND IN EXCESS OF 30 SECOND-GRADERS RECEIVED ASSISTANCE WITH READING. RSVP VOLUNTEERS RECEIVED IN EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY, MILEAGE REIMBURSEMENT, AND COMMUNITY RECOGNITION. FOSTER GRANDPARENT PROGRAM (FGP): 54 FGP VOLUNTEERS IN THE 12-COUNTY AREA PROVIDED ONE-ON-ONE TUTORING TO 184 STUDENTS DURING THE COURSE OF A SCHOOL YEAR RESULTING IN GAINS IN SOCIAL BEHAVIOR, AND/OR EMOTIONAL DEVELOPMENT, AND IMPROVED ACADEMIC PERFORMANCE IN LITERACY AND/OR MATH. LOW INCOME (WITHIN 200% OF POVERTY) VOLUNTEERS 55 AND OLDER BENEFITED FROM AN HOURLY STIPEND AND MEAL WHILE IN SERVICE, MILEAGE REIMBURSEMENT, AND EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY. SENIOR COMPANION PROGRAM (SCP): 44 SCP VOLUNTEERS IN THE 12-COUNTY AREA INDEPENDENT LIVING SERVICES AND/OR RESPITE SERVICES TO 152 SENIORS RESULTING IN THE ABILITY FOR SENIORS TO REMAIN INDEPENDENTLY IN THEIR OWN HOME AND REPORT REDUCED FEELINGS OF INCREASED SOCIAL SUPPORT. LOW INCOME (WITHIN 200% POVERTY) VOLUNTEERS 55 AND OLDER BENEFITED FROM AN HOURLY STIPEND AND MEAL WHILE IN SERVICE, MILEAGE REIMBURSEMENT, AND EXCESS INSURANCE FOR MEDICAL, VOLUNTEER LIABILITY, AND AUTOMOBILE LIABILITY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 6,356,322 including grants of $ 2,836,199 ) (Revenue $ 251,703 )
4e	Total program service expenses45,647,713

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	294,484	28,846

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	34,037,823

f	All other contributions, gifts, grants, and similar amounts not included above		1f	42,972

g	Noncash contributions included in lines 1a-1f:$ 1,677,690
h Total.Add lines 1a-1f.......		34,080,795

			Business Code
2a	MEDICARE/MEDICAID PAYMENTS	624200	11,862,190	11,862,190
b	PROGRAM INCOME	624200	1,307,193	1,307,193
c	OTHER	624200	218,009	218,009
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			13,387,392

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			4,193			4,193
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	1,000
b	Less: cost or other basis and sales expenses	6,146
c	Gain or (loss)	-5,146
d	Net gain or (loss).....			-5,146	-5,146
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			47,467,234	13,382,246		4,193

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	5,140,832	5,140,832
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	13,386,024	13,386,024
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	222,874		222,874
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	15,118,749	14,407,360	711,389
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,072,076	1,027,173	44,903
9	Other employee benefits .......	3,796,532	3,565,482	231,050
10	Payroll taxes ...........	1,912,753	1,798,647	114,106
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	7,398		7,398
c	Accounting ...........	58,700	1,200	57,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	10,763	10,643	120
13	Office expenses .......
14	Information technology ......	42,455	41,018	1,437
15	Royalties ..
16	Occupancy ...........	1,546,433	1,484,394	62,039
17	Travel ............	1,263,111	1,215,030	48,081
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	292,829	271,818	21,011
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	293,610		293,610
23	Insurance ...	90,730	69,174	21,556
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES	1,579,090	1,545,110	33,980
b	CONTRACTUAL	623,269	614,002	9,267
c	OTHER CONTRACTUAL REQT	329,843	327,513	2,330
d	PARTICIPANT COSTS	267,261	267,261
e	All other expenses	612,594	475,032	137,562
25	Total functional expenses. Add lines 1 through 24e	47,667,926	45,647,713	2,020,213	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			6,493,768	2	7,535,714
3	Pledges and grants receivable, net ......			3,769,156	3	2,745,926
4	Accounts receivable, net .............			77,644	4	473,385
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			345,174	8	354,318
9	Prepaid expenses and deferred charges ......			36,342	9	26,967
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,698,524
b	Less: accumulated depreciation	10b	2,078,434	1,747,200	10c	1,620,090
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			12,469,284	16	12,756,400

17	Accounts payable and accrued expenses .....	8,503,400	17	8,380,942
18	Grants payable ...		18
19	Deferred revenue .........	115,002	19	728,823
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	14,730	25	10,175
26	Total liabilities. Add lines 17 through 25..	8,633,132	26	9,119,940

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	3,318,728	27	3,162,069
28	Temporarily restricted net assets ...........	517,424	28	474,391
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	3,836,152	33	3,636,460
34	Total liabilities and net assets/fund balances ........	12,469,284	34	12,756,400