Adult Learning Systems-Lower Michigan Inc
- Assets
- $5.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 237
- Location
- Ann Arbor, MI
- Founding
- 01/1999
- Data as of
- 09/2021
- EIN
- 38-3412103
Organization Overview
Adult Learning Systems-Lower Michigan Inc is located in Ann Arbor, MI. The organization was established in 1999. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2021, Adult Learning Systems-Lower Michigan Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Learning Systems-Lower Michigan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Adult Learning Systems-Lower Michigan Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.1m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULT POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES ARE DESIGNED TO ALLOW MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS TO DEVELOP THE NECESSARY SKILLS FOR INDEPENDENCE, SELF RELIANCE, AND TO ACHIEVE THEIR PERSONAL GOALS. THESE ADULTS ARE GIVEN THE EMPOWERMENT TO LIVE AND WORK IN THEIR COMMUNITIES FREE FROM DISCRIMINATION. THE PROGRAMS STRIVE TO GIVE EVERY ADULT THE FRAMEWORK AND SUPPORT TO MAKE THEIR OWN CHOICES AND ENJOY THE RIGHT OF LIFELONG LEARNING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri L Turner President & | Officer | 40 | $257,131 |
Daniel Mckane Secretary | Officer | $0 | |
Clifford Schiesel Director | Trustee | $0 | |
Laurie Buys Director | Trustee | $0 | |
Mary Soules Director | Trustee | $0 | |
Pam Hurst Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,169,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,169,390 |
| Total Program Service Revenue | $6,688,258 |
| Investment income | $21,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,200 |
| Net Gain/Loss on Asset Sales | $128,062 |
| Net Income from Fundraising Events | $799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,043,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,585 |
| Compensation of current officers, directors, key employees. | $257,585 |
| Compensation to disqualified persons | $5,895,792 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $33,000 |
| Fees for services: Legal | $5,972 |
| Fees for services: Accounting | $99,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,291 |
| Travel | $112,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$4,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,523 |
| Insurance | $77,519 |
| All other expenses | -$740 |
| Total functional expenses | $7,118,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,581,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $815,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,758 |
| Net Land, buildings, and equipment | $682,684 |
| Investments—publicly traded securities | $1,932,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $815 |
| Total assets | $5,050,884 |
| Accounts payable and accrued expenses | $466,222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $163,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $629,841 |
| Net assets without donor restrictions | $4,421,043 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,050,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Learning Systems-Lower Michigan Inc has recieved totaling $121.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Society For Handicapped Citizens Of Medina County Inc Seville, OH | $7,597,416 | $11,832,362 |
Living Arrangements For The Developmentally Disabled Inc Cincinnati, OH | $19,588,119 | $12,960,935 |
Help Foundation Inc Euclid, OH | $19,122,000 | $11,233,525 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |