2023-11-15T17:34:19-05:00 2022-12-31 381812127 SIMPLIFIED ACCOUNTING & TAX SERVICE INC 1120 KEYSTONE AVE LANSING MI 489115491 990 2022-01-01 454844675 FORSTER WOODS ADULT DAY SERVICES FORS 5173493101 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 JACKIE GARGANO RN CEO/BOARD CHAIR 5173493101 2023-11-14 true JACKIE GARGANO RN 999009999 false JULIE L YOUNG CPA P00446728 5178822441 2023-11-14 2022 2023-04-26 12:10:37Z JACKIE GARGANO RN 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 854808 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 45 0 65899 83040 405396 639431 0 132300 132337 603595 854808 0 0 492946 671028 0 12514 50753 108712 543699 779740 59896 75068 335917 275780 141804 6599 194113 269181 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 646887 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. 21007 PROVIDE BUILDING SPACE FOR ACTIVITIES 21007 667894 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 45 true 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 1.00 X 0 0 0 TOM CORNER SECRETARY 1.00 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 10.00 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 1.00 X X 0 0 0 TONI TALBOT BOARD MEMBER 1.00 X 0 0 0 false false false 39700 43340 83040 HOME CARE 624100 333672 333672 TCOA WAIVER 624100 197358 197358 PRIVATE PAY 624100 67120 67120 TCOA GRANT 624100 35100 35100 CACFP 624100 6181 6181 639431 PPP LOAN FORGIVEN 132337 132337 132337 854808 639431 132337 623342 565342 58000 47686 43249 4437 1500 1500 541 541 1913 1913 4226 4226 21007 21007 15457 15457 424 424 PROGRAM OPERATIONS 37755 37755 GENERAL BUSINESS EXPENSES 13375 13375 FUNDRAISING EXPENSES 12514 12514 779740 667894 99332 12514 161398 75010 56087 82835 161 1683 1683 658 117774 117774 335917 275780 141804 6599 141804 6599 X 194113 269181 194113 269181 335917 275780 75068 X false false X 29261 56298 93661 65899 83040 328159 29261 56298 93661 65899 83040 328159 328159 15845 131300 131337 278482 606641 2610443 0.54090 0.62490 X 1683 1683 ERC RECEIVABLE 117774 117774 REVOLVING CREDIT 3500 DIOCESAN LOAN 3099 6599 854808 854808 854808 779740 779740 779740 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 PROVIDE BUILDING SPACE FOR ACTIVITIES 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