2023-08-29T14:23:29-04:00 2021-12-31 381812127 SIMPLIFIED ACCOUNTING & TAX SERVICE INC 1120 KEYSTONE AVE LANSING MI 489115491 990 2021-01-01 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 2021 2023-04-26 12:10:37Z X JACKIE GARGANO RN 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 653431 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. 11 11 30 0 93661 65899 424769 405396 21 0 182136 518451 653431 0 0 507937 492946 0 0 71146 50490 579083 543436 -60632 109995 235167 335917 150786 141804 84381 194113 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 448762 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. 11755 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. 11755 460517 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 30 true false false false false false false false false false false false false false false X 11 11 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 X 0 0 0 TOM CORNER SECRETARY X X 0 0 0 JAYNE H WARD DO BOARD MEMBER X 0 0 0 CHUCK FEATHERLY BOARD MEMBER X 0 0 0 SARAH HAWLEY BOARD MEMBER X 0 0 0 KAREN PEASLEY BOARD MEMBER X 0 0 0 JACKIE GARGANO RN CEO/BOARD CH X X 0 0 0 RANDY RASCH BOARD MEMBER X 0 0 0 THE REV RONALD C BYRD SR BOARD MEMBER X 0 0 0 MARK TALBOT TREASURER X X 0 0 0 TONI TALBOT BOARD MEMBER X 0 0 0 false false false 31659 34240 65899 HOME CARE 624100 348535 348535 TCOA GRANT 624100 19056 19056 TCOA WAIVER 624100 14850 14850 CMH 624100 12690 12690 PRIVATE PAY 624100 10503 10503 -238 -238 405396 PPP LOAN PROCEEDS 132300 132300 ERC 49836 49836 182136 653431 405396 182136 373978 316148 57830 118968 114342 4626 1500 1500 1157 1157 2519 2519 710 710 11755 11755 1576 1576 PROGRAM OPERATIONS 17115 17115 GENERAL BUSINESS EXPENSES 14158 14158 543436 460517 82919 0 120725 161398 45583 56087 1683 1025 921 658 67938 117774 235167 335917 150786 141804 150786 141804 X 84381 194113 84381 194113 235167 335917 X 109995 -263 X false false X 29261 56298 93661 65899 245119 29261 56298 93661 65899 245119 245119 15845 181136 196981 442100 1971012 0.55440 0.91880 X 1683 1025 658 658 ERC RECEIVABLE 117774 117774 PPP2 132337 DIOCESAN LOAN 5308 REVOLVING CREDIT 3500 PAYROLL LIABILITIES 659 141804 653431 653431 653431 543436 543436 543436 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 -263