2024-07-19T21:34:25-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-10-01 237289763 SERVICES TO ENHANCE POTENTIAL SERV 3132783040 2941 S GULLEY ROAD DEARBORN MI 48124 MICHELE GARRETT-FINLEY CFO 3132783040 2024-07-19 1 MICHELE GARRETT-FINLEY 999009999 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-07-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE GARRETT-FINLEY 2941 S GULLEY ROAD DEARBORN MI 48124 18439274 0 X WWW.STEPCENTRAL.ORG X 1972 MI TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 16 15 881 0 0 0 3235785 3096181 11002944 15015246 112041 294870 18084 23641 14368854 18429938 0 0 0 0 8606795 10014134 0 0 0 5054517 5599578 13661312 15613712 707542 2816226 16577932 19969326 1373799 1535104 15204133 18434222 X THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 0 0 6626704 9656399 SKILL BUILDING CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF SUFFICIENCY, CONFIDENCE AND/OR ENGAGES THE INDIVIDUAL IN MEANINGFUL ACTIVITIES. MEANINGFUL ACTIVITIES INCLUDE EDUCATION, WORK-EXPERIENCE, VOLUNTEERING, STEP PROVIDES THESE SERVICES IN A VARIETY OF SETTINGS, INCLUDING PROGRAMMING WITHIN THEIR FOUR RESOURCE CENTERS, PROGRESSIVE ART STUDIO COLLECTIVE STUDIOS, CULINARY KITCHENS AND THROUGHOUT THE COMMUNITIES IN WHICH THE MEMBERS RESIDE. IN ADDITION TO THE IN-PERSON PROGRAMMING, STEP ALSO OFFERS SOME OF THE SKILL BUILDING SERVICES VIRTUALLY, USING TECHNOLOGY TO BRING THE SERVICES INTO THE MEMBER'S RESIDENCE. GOALS FOR THE SKILL BUILDING PROGRAMMING INCLUDE THE DEVELOPMENT OF SKILLS TO OBTAIN COMPETITIVE INTEGRATED EMPLOYMENT, INCREASED INDEPENDENCE, IMPROVED QUALITY OF LIFE, DECREASED EPISODES OF ISOLATION AND AN INCREASED LEVEL OF COMMUNITY INCLUSION. STEP SERVES OVER 1,300 INDIVIDUALS IN A SKILL BUILDING SETTING ANNUALLY. 1485533 1113123 SUPPORTS COORDINATION, ALSO KNOWN AS CASE MANAGEMENT OR SERVICE COORDINATION, IS A CRUCIAL ASPECT OF PROVIDING COMPREHENSIVE CARE AND ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). IT INVOLVES COORDINATING VARIOUS SERVICES, RESOURCES, AND SUPPORTS TO HELP INDIVIDUALS ACHIEVE THEIR GOALS AND ENHANCE THEIR QUALITY OF LIFE. SERVICES INCLUDE ASSESSMENT AND PLANNING, IDENTIFYING SERVICES AND RESOURCES, COORDINATING SERVICES, ADVOCACY, MONITORING AND EVALUATION, CRISIS INTERVENTION, TRANSITION PLANNING, AND EMPOWERMENT AND SELF-ADVOCACY. SERVICES PROVIDED ALSO INCLUDE CARE COORDINATION WITH THE MEMBER'S PRIMARY HEALTHCARE PROVIDER. STEP PROVIDED SUPPORTS COORDINATION TO APPROXIMATELY 450 INDIVIDUALS DURING THE 22/23 FISCAL YEAR. 4717221 3324671 SUPPORTED EMPLOYMENT (SE) SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN FINDING AND MAINTAINING MEANINGFUL EMPLOYMENT IN INTEGRATED COMMUNITY SETTINGS. THE GOAL OF SUPPORTED EMPLOYMENT IS TO HELP INDIVIDUALS WITH IDD ACHIEVE GREATER INDEPENDENCE, SELF-SUFFICIENCY, AND INCLUSION IN THE WORKFORCE. SUPPORTED EMPLOYMENT SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING AND TRAINING, NATURAL SUPPORTS, ONGOING SUPPORT AND FOLLOW-UP, CAREER ADVANCEMENT, COMMUNITY INTEGRATION, AND COLLABORATION WITH VOCATIONAL AND COMMUNITY PARTNERS. 27 INDIVIDUALS WERE PLACED DURING THE 22/23 FISCAL YEAR AND 247 INDIVIDUALS WERE SERVED IN THE SUPPORTED EMPLOYMENT PROGRAM. 736639 921053 ORGANIZATIONAL EMPLOYMENT SERVICES 736639 921053 13566097 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 881 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X MICHELE FINLEY 3132783040 2941 S GULLEY ROAD DEARBORN MI 481243160 CHRISTOPHER COUSINEAU CHAIRPERSON 1.00 X X 0 0 0 JACKIE LOVEJOY TREASURER 1.00 X X 0 0 0 JUDY HERNANDEZ DIRECTOR 1.00 X 0 0 0 LYNN MEYER DIRECTOR 1.00 X 0 0 0 KARL KOSTRZEWA VICE-CHAIRPERSON 1.00 X X 0 0 0 CHRISTINE JAKUBEK DIRECTOR 1.00 X 0 0 0 LISA REDICK DIRECTOR 1.00 X 0 0 0 CERETTA WILLIS DIRECTOR 1.00 X 0 0 0 TERRANCE REED DIRECTOR 1.00 X 0 0 0 KRISTA SHULER DIRECTOR 1.00 X 0 0 0 LISA VARNIER DIRECTOR 1.00 X 0 0 0 JIM MULCAHY DIRECTOR 1.00 X 0 0 0 NINA RODRIGUEZ SECRETARY 1.00 X X 0 0 0 JEANNA ENGLISH DIRECTOR 1.00 X 0 0 0 MICHELE GARRETT-FINLEY CFO 37.50 X 83495 0 1552 BRENT C MIKULSKI PRESIDENT/CEO 37.50 X 165840 0 25036 DOUGLAS ROUSELL CFO 37.50 X 13060 0 1941 JEFFREY BACHYNSKI DIRECTOR OF OPERATIONS 37.50 X 103134 0 11142 365529 0 39671 2 0 1 0 JE ENGLE CONSTRUCTION LLC 14541 GRANDMONT DETROIT MI 48227 RENOVATION SERVICES 272377 J&J MOBILE SERVICES INC 19001 EAST 8 MILE SUITE 103 EASTPOINTE MI 48021 TRANSPORTATION SERVICES 142378 IDE BUILDING CO 290 CAYUGA RD LAKE ORION MI 48362 RENOVATION SERVICES 130907 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 SOFTWARE SUPPLIER AND SUPPORT 103200 4 859905 2236276 1130109 3096181 MANAGED CARE NETWORKS 624310 10921095 10921095 OTHER PUBLIC FUNDS 624310 2530903 2530903 PRODUCTION AND ASSEMBLY 624310 1352387 1352387 STATE OF MICHIGAN 624310 210861 210861 15015246 294870 294870 32977 9336 23641 23641 18429938 15310116 0 23641 392410 392410 7762999 7287461 475538 320103 269855 50248 1041213 958130 83083 497409 442741 54668 64141 64141 59750 59750 456724 126121 330603 22468 16209 6259 104753 86200 18553 126107 45770 80337 321809 320873 936 131337 60309 71028 405669 368236 37433 393427 337110 56317 IN-KIND EXPENSE 1130109 1130109 REPAIRS AND MAINTENANCE 528082 496148 31934 CLIENT TRANSPORTATION 518881 518881 AUTO REPAIR AND MAINTEN 300908 299818 1090 1035413 802126 233287 15613712 13566097 2047615 0 1731000 1718987 4611623 6796742 1349583 1263356 258637 197572 130345 191047 8596257 4175918 4273994 4420339 4200512 4647394 22238 733889 16577932 19969326 835111 760920 538688 17907 0 756277 1373799 1535104 X 15194133 18245848 10000 188374 15204133 18434222 16577932 19969326 2816226 413863 0 X X 0 1 X 1 0 X 712127 645083 921200 3235785 3096181 8610376 712127 645083 921200 3235785 3096181 8610376 8610376 163158 134493 108995 92313 294870 793829 9404205 12646179 0.91560 0.91210 X 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 1379563 1379563 4614660 2053213 2561447 911352 721413 189939 269213 253099 16114 1421469 1148193 273276 4420339 OPERATING LEASE 756277 756277 X 18853137 413863 9336 423199 18429938 0 18429938 15623048 9336 9336 15613712 0 15613712 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,336. X STEPS TO SUCCESS 32977 32977 2600 800 5936 32977 32977 2600 800 5936 9336 23641 X 0 0 0 0 0 0 0 0 0 BRENT C MIKULSKI PRESIDENT/CEO 165840 0 0 0 0 0 0 0 25036 0 190876 0 0 0 X 1130109 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 BEFORE SUBMISSION TO THE IRS TO THE CEO AND CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING PERIODIC REVIEWS OF ANY NEW CONTRACTS THAT ORGANIZATION ENTERS INTO. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS SPECIFIC REQUIREMENTS THAT INCLUDE A YEARLY EVALUATION OF OFFICERS AND EMPLOYEES. THE EVALUATION IS COMPLETED IN THE FIRST QUARTER OF THE FISCAL YEAR FOLLOWING THE REVIEW YEAR. THIS SURVEY IS USED TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS UTILIZING INDUSTRY-SPECIFIC REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR. PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.