2023-08-29T14:21:54-04:00 2020-12-31 381812127 SIMPLIFIED ACCOUNTING & TAX SERVICE INC 1120 KEYSTONE AVE LANSING MI 489115491 990 2020-01-01 454844675 FORSTER WOODS ADULT DAY SERVICES FORS 5173493101 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 JACKIE GARGANO RN CEO/BOARD CHAIR 5173493101 2023-08-28 true JACKIE GARGANO RN 999009999 JULIE L YOUNG CPA P00446728 5178822441 2023-08-28 2020 2023-04-26 12:10:37Z X JACKIE GARGANO RN 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 586389 false X HTTPS://FORSTERWOODS.ORG X 2018 MI IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. 10 10 15 0 56298 93661 784603 424769 5 21 67938 840906 586389 0 0 684911 507937 0 152 135242 71146 820153 579083 20753 7306 114451 235167 37392 150786 77059 84381 X IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. false false 490148 TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. 13658 TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. 13658 503806 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true false false MI X JACKIE GARGANO RN 5173493101 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 X REBECCA BRANCH BOARD MEMBER 1.00 X 0 0 0 TOM CORNER SECRETARY 2.00 X X 0 0 0 JAYNE H WARD DO BOARD MEMBER 1.00 X 0 0 0 CHUCK FEATHERLY BOARD MEMBER 1.00 X 0 0 0 SARAH HAWLEY BOARD MEMBER 1.00 X 0 0 0 KAREN PEASLEY BOARD MEMBER 1.00 X 0 0 0 JACKIE GARGANO RN CEO/BOARD CH 5.00 X X 0 0 0 RANDY RASCH BOARD MEMBER 1.00 X 0 0 0 THE REV RONALD C BYRD SR BOARD MEMBER 1.00 X 0 0 0 MARK TALBOT TREASURER 2.00 X X 0 0 0 TONI TALBOT BOARD MEMBER 1.00 X 0 0 0 false false false 44836 48825 93661 HOME CARE 624100 248970 248970 CMH 624100 111291 111291 TCOA WAIVER 624100 24616 24616 TCOA GRANT 624100 18956 18956 PRIVATE PAY 624100 14610 14610 6326 6326 424769 21 21 EMPLOYEE RETENTION CREDIT 67938 67938 67938 586389 424790 67938 430455 391455 39000 77482 70462 7020 1500 1500 1092 1092 1093 1093 3959 3959 13289 13289 369 369 2034 2034 PROGRAM OPERATIONS 25146 25146 GENERAL BUSINESS EXPENSES 20519 20519 EMPLOYEE TRAINING, ETC. 1993 1993 FUNDRAISING EXPENSES 152 152 579083 503806 75125 152 4733 120725 108428 45583 1683 762 1290 921 67938 114451 235167 37392 150786 37392 150786 X 77059 84381 77059 84381 114451 235167 X 7306 16 X false false X 29261 56298 93661 179220 29261 56298 93661 179220 179220 15845 66938 82783 262003 1565616 0.68400 0.84370 X 1683 762 921 921 ERC RECEIVABLE 67938 67938 PPP 132300 DIOCESAN LOAN 7519 REVOLVING CREDIT 5500 PAYROLL LIABILITIES 5467 150786 586389 586389 586389 579083 579083 579083 FORM 990, PAGE 1, ITEM B AMENDING TO REPORT EMPLOYEE RETENTION CREDIT. FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. FORM 990, PAGE 6, PART VI, LINE 11B RETURN PRESENTED TO BOARD FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS EXECUTIVE DIRECTOR'S SALARY AND VOTES ON COMPENSATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING DIFFERENCES 16