Civic Intelligence

Adult Learning Systems-Lower Miinc

EIN 38-3412103 • 501(c)3 • Ann Arbor, MI

Profile

The organization provides residential services to the mentally ill and developmentally disabled adult population.

8170 Jackson RoadAnn Arbor, MI 48103-9569

www.als-lm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,248,990

Up $706,663 (+13%) from 2023

Liabilities

Up

$875,544

Up $197,604 (+29%) from 2023

Net Assets

Up

$5,373,446

Up $509,059 (+10%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$8,602,478

Up $665,764 (+8.4%) from 2023

Expenses

Up

$8,465,860

Up $964,999 (+13%) from 2023

Net Income

Down

$136,618

Down $299,235 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,864,281Liabilities 2011: $727,012Net Assets 2011: $2,137,2692011Assets 2012: $3,312,761Liabilities 2012: $841,235Net Assets 2012: $2,471,5262012Assets 2013: $3,796,994Liabilities 2013: $1,043,648Net Assets 2013: $2,753,3462013Assets 2014: $3,682,628Liabilities 2014: $767,635Net Assets 2014: $2,914,9932014Assets 2015: $3,715,419Liabilities 2015: $728,880Net Assets 2015: $2,986,5392015Assets 2016: $3,875,864Liabilities 2016: $681,100Net Assets 2016: $3,194,7642016Assets 2018: $4,062,725Liabilities 2018: $575,293Net Assets 2018: $3,487,4322018Assets 2019: $3,811,005Liabilities 2019: $322,571Net Assets 2019: $3,488,4342019Assets 2020: $5,050,297Liabilities 2020: $1,701,381Net Assets 2020: $3,348,9162020Assets 2021: $5,050,884Liabilities 2021: $629,841Net Assets 2021: $4,421,0432021Assets 2022: $5,122,150Liabilities 2022: $795,365Net Assets 2022: $4,326,7852022Assets 2023: $5,542,327Liabilities 2023: $677,940Net Assets 2023: $4,864,3872023Assets 2024: $6,248,990Liabilities 2024: $875,544Net Assets 2024: $5,373,4462024

Highlighted filing

2024

Assets$6,248,990
Liabilities$875,544
Net Assets$5,373,446
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,693,007Expenses 2011: $6,439,235Net Income 2011: $253,7722011Revenue 2012: $7,060,190Expenses 2012: $6,754,062Net Income 2012: $306,1282012Revenue 2013: $7,476,937Expenses 2013: $7,224,476Net Income 2013: $252,4612013Revenue 2014: $7,377,563Expenses 2014: $7,243,022Net Income 2014: $134,5412014Revenue 2015: $7,835,239Expenses 2015: $7,700,342Net Income 2015: $134,8972015Revenue 2016: $7,259,024Expenses 2016: $7,102,692Net Income 2016: $156,3322016Revenue 2018: $6,242,399Expenses 2018: $6,110,616Net Income 2018: $131,7832018Revenue 2019: $6,075,731Expenses 2019: $6,103,695Net Income 2019: -$27,9642019Revenue 2020: $6,897,157Expenses 2020: $7,130,585Net Income 2020: -$233,4282020Revenue 2021: $8,043,942Expenses 2021: $7,118,878Net Income 2021: $925,0642021Revenue 2022: $8,079,439Expenses 2022: $7,724,438Net Income 2022: $355,0012022Revenue 2023: $7,936,714Expenses 2023: $7,500,861Net Income 2023: $435,8532023Revenue 2024: $8,602,478Expenses 2024: $8,465,860Net Income 2024: $136,6182024

Highlighted filing

2024

Revenue$8,602,478
Expenses$8,465,860
Net Income$136,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,248,990
Liabilities
$875,544
Net assets
$5,373,446
Revenue
$8,602,478
Expenses
$8,465,860
Net income
$136,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.88$5.37$8.60$8.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.68$4.86$7.94$7.50$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.80$4.33$8.08$7.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.63$4.42$8.04$7.12$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.70$3.35$6.90$7.13$0.23
2019Summary only. Only limited summary data is available for this year.$3.81$0.32$3.49$6.08$6.10$0.03
2018Summary only. Only limited summary data is available for this year.$4.06$0.58$3.49$6.24$6.11$0.13
2016Summary only. Only limited summary data is available for this year.$3.88$0.68$3.19$7.26$7.10$0.16
2015Summary only. Only limited summary data is available for this year.$3.72$0.73$2.99$7.84$7.70$0.13
2014Summary only. Only limited summary data is available for this year.$3.68$0.77$2.91$7.38$7.24$0.13
2013Summary only. Only limited summary data is available for this year.$3.80$1.04$2.75$7.48$7.22$0.25
2012Summary only. Only limited summary data is available for this year.$3.31$0.84$2.47$7.06$6.75$0.31
2011Summary only. Only limited summary data is available for this year.$2.86$0.73$2.14$6.69$6.44$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,350,010
Mission and Program Overview

Mission

The organization provides residential services to the mentally ill and developmentally disabled adult population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,264,626$2,941,812▲ $677,186
Land, Buildings, and Equipment, Net$1,600,695$2,051,314▲ $450,619
Accounts Receivable$587,196$589,900▲ $2,704
Cash and Non-Interest-Bearing Accounts$1,014,217$570,740▼ $443,477
Prepaid Expenses and Deferred Charges$72,592$92,724▲ $20,132
Total Assets$5,542,327$6,248,990▲ $706,663
Other Assets Total$3,001$2,500▼ $501
Liabilities
Accounts Payable and Accrued Expenses$628,571$738,459▲ $109,888
Unsecured Notes Loans Payable$12,944$92,559▲ $79,615
Mortgage Notes Payable Secured by Investment Property$35,516$44,526▲ $9,010
Deferred Revenue$909--
Total Liabilities$677,940$875,544▲ $197,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,864,387$5,373,446▲ $509,059
Total Net Assets Fund Balance$4,864,387$5,373,446▲ $509,059
Total Liabilities and Net Assets / Fund Balance$5,542,327$6,248,990▲ $706,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,680$240,633$1,525,313
Equipment$501,967$531,302$1,033,269
Land$229,000-$229,000
Leasehold Improvements$35,667$44,333$80,000
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherri L TurnerPresident &FT$227,850$227,850
Sherri L TurnerPresident & CEO-$227,850$227,850

Board Members and Trustees

NameTitle
Ethel ShineMember
Lori ErtellMember
Richard MillerMember
Mary SoulesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,412,562
Investment Income
$80,497
Other Revenue
$109,419
Change in Net Assets
$136,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,602,478
Total Revenue per Audited Statements
$8,602,478
Total Revenue per Form 990
$8,602,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,484
Other Expenses$1,757,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,111,866$368,768-$6,480,634
Occupancy$518,455--$518,455
Travel$215,671$52,760-$268,431
Current Officers, Directors, Trustees, and Key Employees-$227,850-$227,850
Depreciation Depletion$65,587$46,614-$112,201
Insurance$83,192$25,258-$108,450
Fees for Services Accounting-$108,021-$108,021
All Other Expenses$34,887$40,581-$75,468
Fees for Services Legal$40,509--$40,509
Office Expenses-$30,331-$30,331
Other Expenses$195,264$26,124-$26,124
Total Functional Expenses$7,491,553$974,307$0$8,465,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,465,860
Total Expenses per Audited Statements$8,465,860
Total Expenses per Form 990$8,465,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to management for review and presentation to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board of directors on an annual basis. Each member completes and signs a conlict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors prepares an analsis comparing the executive director's salary to other similar organizations. Salaries and benefit packages are established and voted on annually. Compensation is directly linked to performance indicators.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available on the oranization's website and at open public meetings.”

Filing and Contact Details

Filer

Filer Name
Adult Learning Systems-lower Miinc
EIN
38-3412103
Phone
7344080112
Address
8170 JACKSON ROAD, ANN ARBOR, MI 48103-9569

Signing Officer

Name
Sherri L Turner
Title
President & CEO
Phone
7344080112
Signed
2025-10-14

Organization Details

Principal Officer
Sherri L Turner
Formed
1998
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
216

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
Andrew Tokarz
Phone
2486497628
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0738459
IRS990/AccountsReceivableGrp/BOYAmt0587196
IRS990/AccountsReceivableGrp/EOYAmt0589900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULT POPULATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034887
IRS990/AllOtherExpensesGrp/TotalAmt075468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum07344538804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044744 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01014217
IRS990/CashNonInterestBearingGrp/EOYAmt0570740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227850
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0368768
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06111866
IRS990/CompDisqualPersonsGrp/TotalAmt06480634
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080497
IRS990/CYOtherExpensesAmt01757376
IRS990/CYOtherRevenueAmt0109419
IRS990/CYProgramServiceRevenueAmt08412562
IRS990/CYRevenuesLessExpensesAmt0136618
IRS990/CYSalariesCompEmpBnftPaidAmt06708484
IRS990/CYTotalExpensesAmt08465860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08602478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065587
IRS990/DepreciationDepletionGrp/TotalAmt0112201
IRS990/Desc0PROGRAM 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07491553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108021
IRS990/FeesForServicesAccountingGrp/TotalAmt0108021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040509
IRS990/FeesForServicesLegalGrp/TotalAmt040509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI L TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI ERTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHEL SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SOULES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0160
IRS990/GainOrLossGrp/OtherAmt031350
IRS990/GainOrLossGrp/SecuritiesAmt0-22481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0700901
IRS990/GrossReceiptsAmt09350010
IRS990/GrossRentsGrp/RealAmt0102727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025258
IRS990/InsuranceGrp/ProgramServicesAmt083192
IRS990/InsuranceGrp/TotalAmt0108450
IRS990/InvestmentIncomeGrp/ExclusionAmt071628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02264626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02941812
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051314
IRS990/LandBldgEquipCostOrOtherBssAmt02868782
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0723382
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULT POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044526
IRS990/NetAssetsOrFundBalancesBOYAmt04864387
IRS990/NetAssetsOrFundBalancesEOYAmt05373446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102727
IRS990/NetUnrlzdGainsLossesInvstAmt0372441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04864387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05373446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0518455
IRS990/OccupancyGrp/TotalAmt0518455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030331
IRS990/OfficeExpensesGrp/TotalAmt030331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226124
IRS990/OtherExpensesGrp/ProgramServicesAmt0226122
IRS990/OtherExpensesGrp/ProgramServicesAmt1195264
IRS990/OtherExpensesGrp/TotalAmt0242563
IRS990/OtherExpensesGrp/TotalAmt1195264
IRS990/OtherExpensesGrp/TotalAmt231559
IRS990/OtherExpensesGrp/TotalAmt326124
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06532
IRS990/OtherRevenueTotalAmt06532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092724
IRS990/PrincipalOfficerNm0SHERRI L TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF COMMUNITY HEALT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06934778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11477784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06934778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11477784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112268
IRS990/PYOtherExpensesAmt01576932
IRS990/PYOtherRevenueAmt083891
IRS990/PYProgramServiceRevenueAmt07740555
IRS990/PYRevenuesLessExpensesAmt0435853
IRS990/PYSalariesCompEmpBnftPaidAmt05923929
IRS990/PYTotalExpensesAmt07500861
IRS990/PYTotalRevenueAmt07936714
IRS990/ReconcilationRevenueExpnssAmt0136618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08412562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08419094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07740555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06692632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06832727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037685031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419442
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt038854421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08419094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07740555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07862022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06832727
IRS990ScheduleA/Total509Grp/TotalAmt038854421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08593449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07805707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08078440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07915081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06884851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039277528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033269
IRS990ScheduleD/ExpensesSubtotalAmt08465860
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/RevenueSubtotalAmt08602478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051314
IRS990ScheduleD/TotalExpensesPerForm990Amt08465860
IRS990ScheduleD/TotalRevenuePerForm990Amt08602478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08602478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08465860
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI L TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227850
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EACH MEMBER COMPLETES AND SIGNS A CONLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PREPARES AN ANALSIS COMPARING THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS. SALARIES AND BENEFIT PACKAGES ARE ESTABLISHED AND VOTED ON ANNUALLY. COMPENSATION IS DIRECTLY LINKED TO PERFORMANCE INDICATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORANIZATION'S WEBSITE AND AT OPEN PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05542327
IRS990/TotalAssetsEOYAmt06248990
IRS990/TotalAssetsGrp/BOYAmt05542327
IRS990/TotalAssetsGrp/EOYAmt06248990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07491553
IRS990/TotalFunctionalExpensesGrp/TotalAmt08465860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677940
IRS990/TotalLiabilitiesEOYAmt0875544
IRS990/TotalLiabilitiesGrp/BOYAmt0677940
IRS990/TotalLiabilitiesGrp/EOYAmt0875544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04864387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05373446
IRS990/TotalProgramServiceExpensesAmt07491553
IRS990/TotalProgramServiceRevenueAmt08412562
IRS990/TotalReportableCompFromOrgAmt0227850
IRS990/TotalRevenueGrp/ExclusionAmt0174515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08427963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08602478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05542327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06248990
IRS990/TravelGrp/ManagementAndGeneralAmt052760
IRS990/TravelGrp/ProgramServicesAmt0215671
IRS990/TravelGrp/TotalAmt0268431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08170 JACKSON ROAD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481039569
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALS-LM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07344080112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT LEARNING SYSTEMS-LOWER MIINC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0383412103
ReturnHeader/Filer/PhoneNum07344080112
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 JACKSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481039569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENKO VENDITTELLI HAYNES AND TOKARZ PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982809
ReturnHeader/PreparerPersonGrp/PhoneNum02486497628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.