Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$238,878
Down $60,857 (-20%) from 2013
Net Assets
Down-$168,448
Down $97,576 (-138%) from 2013
Liabilities
Up$407,326
Up $36,719 (+9.9%) from 2013
Revenue
Up$2,718,938
Up $49,526 (+1.9%) from 2013
Expenses
Up$2,816,514
Up $111,383 (+4.1%) from 2013
Net Income
Down-$97,576
Down $61,857 (-173%) from 2013
Community based assisted living facilities servicing the special needs population of southeastern michigan with the goal of maximizing the individual's independence through community integration using person centered planning and goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $141,970 | $143,731 | ▲ $1,761 |
| Land, Buildings, and Equipment, Net | $94,509 | $74,922 | ▼ $19,587 |
| Loans From Officers Directors | $22,218 | - | - |
| Prepaid Expenses and Deferred Charges | $21,699 | $15,584 | ▼ $6,115 |
| Cash and Non-Interest-Bearing Accounts | $40,687 | $3,771 | ▼ $36,916 |
| Rtn Earn Endowment Incm Other Fnds | $-70,872 | $-168,448 | ▼ $97,576 |
| Total Assets | $299,735 | $238,878 | ▼ $60,857 |
| Other Assets Total | $870 | $870 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $187,903 | $178,286 | ▼ $9,617 |
| Other Liabilities | $81,886 | $146,081 | ▲ $64,195 |
| Accounts Payable and Accrued Expenses | $78,600 | $82,959 | ▲ $4,359 |
| Total Liabilities | $370,607 | $407,326 | ▲ $36,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-70,872 | $-168,448 | ▼ $97,576 |
| Total Liabilities and Net Assets / Fund Balance | $299,735 | $238,878 | ▼ $60,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,922 | $197,736 | $272,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Mastrofancesco | Director | FT | $55,275 | $55,275 |
| Name | Title |
|---|---|
| Richard Jeske | President |
| Pat Sersen | Director |
| David Kipp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,508 |
| Other Expenses | $875,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,764 | $92,575 | - | $1,691,339 |
| Occupancy | $224,245 | $42,923 | - | $267,168 |
| Other Expenses | $245,865 | - | - | $245,865 |
| Payroll Taxes | $122,305 | $7,082 | - | $129,387 |
| Travel | $111,258 | $17,738 | - | $128,996 |
| Other Employee Benefits | $118,535 | $2,247 | - | $120,782 |
| Insurance | $65,208 | $6,134 | - | $71,342 |
| Office Expenses | $22,561 | $21,604 | - | $44,165 |
| Fees for Services Accounting | - | $40,430 | - | $40,430 |
| Interest | - | $32,565 | - | $32,565 |
| Depreciation Depletion | $27,693 | $1,617 | - | $29,310 |
| Fees for Services Other | - | $8,230 | - | $8,230 |
| Conferences and Meetings | $6,112 | $823 | - | $6,935 |
| Total Functional Expenses | $2,542,546 | $273,968 | $0 | $2,816,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,816,514 |
| Total Expenses per Audited Statements | $2,816,514 |
| Total Expenses per Form 990 | $2,816,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,218 | - | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Expenses | $134,999 |
| Accrued Expenses | $11,082 |
“Richard jeske phillip a mastrofrancesco board member director in-law patricia dean phillip a mastrofrancesco employee director spouse”
“Form 990 is electronically submitted to phillip mastrofrancesco prior to e-filing with the internal revenue service. Phillip mastrofrancesco is charged with presenting form 990 to the board at the next meeting. Approval for submission is determined by the signed consent form forwarded to the accountant who then e-files in a timely manner.”
“The board of directors routinely discusses the need for transparency. If a conflict of interest should arise, the board of directors would investigate and take any action necessary to alleviate the conflict or perceived conflict of interest.”
“Compensation of the executive director, phillip a mastrofrancesco, is approved by the board of directors. The board makes use of comparability data and compensation within budgetary guidelines.”
“Compensation of all employees is subject to review by board of directors. No officers, directors or trustees are compensated for serving on the board of directors. Any individual receiving compensation is being paid for services rendered to the organization as either a manager, director or direct care worker. The wage and salary scale for all employees is within budgetary guidelines.”
“Form 990 is available to the public. All governing documents, financial statements, and policies are available upon request. The state of michigan website grants access to governing documents such as articles of incorporation and annual updates.”
“Community based assisted living facilities servicing the special needs population of southeastern michigan with the goal of maximizing the individual's independence through community integration using person centered planning and goals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL J PENN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132785320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20100 OUTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 875006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2185285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941508 |
| IRS990/CYTotalExpensesAmt | 0 | 2816514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2718938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29310 |
| IRS990/Desc | 0 | OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING @42 ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2542546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP MASTROFANCESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT SERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JESKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 533653 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2718938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71342 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32565 |
| IRS990/InterestGrp/TotalAmt | 0 | 32565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272658 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22218 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -70872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -168448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120782 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1598764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1691339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15584 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP A MASTROFRANCESCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME HELP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2111011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9090 |
| IRS990/PYOtherExpensesAmt | 0 | 995749 |
| IRS990/PYOtherRevenueAmt | 0 | 157254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2068090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709382 |
| IRS990/PYTotalExpensesAmt | 0 | 2705131 |
| IRS990/PYTotalRevenueAmt | 0 | 2669412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2250646 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -70872 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -168448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2489558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2185285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2489558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2489558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2516443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6557 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2816514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2718938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2816514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2718938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2718938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2816514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD JESKE PHILLIP A MASTROFRANCESCO BOARD MEMBER DIRECTOR IN-LAW PATRICIA DEAN PHILLIP A MASTROFRANCESCO EMPLOYEE DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS ELECTRONICALLY SUBMITTED TO PHILLIP MASTROFRANCESCO PRIOR TO E-FILING WITH THE INTERNAL REVENUE SERVICE. PHILLIP MASTROFRANCESCO IS CHARGED WITH PRESENTING FORM 990 TO THE BOARD AT THE NEXT MEETING. APPROVAL FOR SUBMISSION IS DETERMINED BY THE SIGNED CONSENT FORM FORWARDED TO THE ACCOUNTANT WHO THEN E-FILES IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ROUTINELY DISCUSSES THE NEED FOR TRANSPARENCY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD OF DIRECTORS WOULD INVESTIGATE AND TAKE ANY ACTION NECESSARY TO ALLEVIATE THE CONFLICT OR PERCEIVED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE EXECUTIVE DIRECTOR, PHILLIP A MASTROFRANCESCO, IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES USE OF COMPARABILITY DATA AND COMPENSATION WITHIN BUDGETARY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW BY BOARD OF DIRECTORS. NO OFFICERS, DIRECTORS OR TRUSTEES ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. ANY INDIVIDUAL RECEIVING COMPENSATION IS BEING PAID FOR SERVICES RENDERED TO THE ORGANIZATION AS EITHER A MANAGER, DIRECTOR OR DIRECT CARE WORKER. THE WAGE AND SALARY SCALE FOR ALL EMPLOYEES IS WITHIN BUDGETARY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. THE STATE OF MICHIGAN WEBSITE GRANTS ACCESS TO GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION AND ANNUAL UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299735 |
| IRS990/TotalAssetsEOYAmt | 0 | 238878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533653 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2542546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2816514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 407326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 407326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -70872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -168448 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2542546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2185285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2185285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2718938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238878 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 111258 |
| IRS990/TravelGrp/TotalAmt | 0 | 128996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 187903 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 178286 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 23933 ALLEN ROAD 5 |
| IRS990/USAddress/City | 0 | WOODHAVEN |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MASTROAFC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP A MASTROFRANCESCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132785320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MASTROFRANCESCO AFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAST |
| ReturnHeader/Filer/EIN | 0 | 382397664 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132785320 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20100 OUTER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DEARBORN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382178903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL J PENN CPA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20100 OUTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DEARBORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 481242647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3132785320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J PENN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T19:30:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.