2024-08-15T15:43:20-05:00 2023-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-10-01 381561624 NEIGHBORHOOD SERVICE ORGANIZATION NEIG 3139614890 882 OAKMAN BOULEVARD C DETROIT MI 482384019 LINDA LITTLE PRESIDENT AND C.E.O. 3139614890 2024-08-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2022 2024-08-08 14:25:15Z LINDA LITTLE 882 OAKMAN BOULEVARD C DETROIT MI 482384019 26290230 0 X WWW.NSO-MI.ORG X 1955 MI THE ORGANIZATION IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLLSTIC PROGRAMS FOR VULNERABLE POPULATIONS. 23 22 363 154 0 0 8398145 13485356 18397825 12527558 66871 67376 242190 209940 27105031 26290230 109932 0 0 0 13255955 14231550 0 0 0 9011602 10578695 22377489 24810245 4727542 1479985 32794318 34858699 3684771 3703249 29109547 31155450 THE ORGANIZATION FACILITATES DREAMS BY PROMOTING EQUITY FOR ALL, USING INNOVATIVE SOLUTIONS TO BRIDGE GAPS IN HOUSING, HEALTH, AND WELL-BEING. 0 0 7015276 5066407 THE ORGANIZATION PROVIDES CLINICAL SERVICES TO WAYNE COUNTY RESIDENTS AT FOUR DIFFERENT FACILITIES. THESE SERVICES ARE A PART OF THE ORGANIZATION'S MISSION TO PROVIDE FULL WRAP-AROUND SERVICES TO ITS CLIENTS. 5867305 4237347 LIFE CHOICES PROVIDES SUPPORT AND A CENTRAL ACCESS POINT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR EXTENDED FAMILIES. THE LIFE CHOICES STAFF ALSO ADVOCATE ON BEHALF OF INDIVIDUALS, SECURE RESOURCES, AND PROVIDE INTERMITTENT LIFELONG SUPPORT SERVICES SO INDIVIDUALS MAY LIVE AS INDEPENDENTLY AS POSSIBLE. 4754585 3433744 THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER AND ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS PROVIDE MENTAL HEALTH SERVICE EDUCATION, CRISIS INTERVENTION, AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED. 17637166 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 120 0 1 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CARLTON MCAFEE 3139614890 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 LINDA LITTLE PRESIDENT AND C.E.O. 37.50 0.50 X X 391557 0 0 TONYA THOMPSON ASSISTANT SECRETARY 37.50 0.50 X X 98999 0 0 HAKIM W BERRY CHAIR 0.50 0.50 X X 0 0 0 ROBERT BOLLINGER FIRST VICE-CHAIR 0.50 X X 0 0 0 CARESS DEAN SECOND VICE-CHAIR 0.50 X X 0 0 0 TYRA EVANS TREASURER 0.50 X X 0 0 0 ERIC W AYERS DIRECTOR 0.50 X 0 0 0 BRIDGETT FEAGIN DIRECTOR 0.50 X 0 0 0 ADAMS S FORMAN DIRECTOR 0.50 X 0 0 0 JENNIFER GRANGER DIRECTOR 0.50 X 0 0 0 BARBARA JEAN JOHNSON DIRECTOR 0.50 X 0 0 0 ROBERT P JONES DIRECTOR 0.50 X 0 0 0 MILDRED C MATLOCK DIRECTOR 0.50 X 0 0 0 HUBERT MASSEY MURALS DIRECTOR 0.50 X 0 0 0 REGINALD PELZER DIRECTOR 0.50 X 0 0 0 VIVIAN PICKARD DIRECTOR 0.50 X 0 0 0 TERRANCE D REED DIRECTOR 0.50 X 0 0 0 PASTOR LORENZO SEWELL DIRECTOR 0.50 X 0 0 0 DENNIS SHEPHERD DIRECTOR 0.50 X 0 0 0 DIANE SLON DIRECTOR 0.50 0.50 X 0 0 0 GREGORY TERRELL DIRECTOR 0.50 0.50 X 0 0 0 ALLAH YOUNG DIRECTOR 0.50 X 0 0 0 KEVIN P SMITH CHIEF FINANCIAL OFFICER 37.50 0.50 X 164604 0 0 KATRINA MCCREE CHIEF COMMUNITY OFFICER 37.50 0.50 X 160489 0 0 PARIS WHITE VICE-PRES., STRATEGIC INITIATIVES 37.50 0.50 X 154048 0 0 BRAD O BISHOP CHIEF INFORMATION OFFICER 37.50 0.50 X 144080 0 0 FRANCES TURNER SR. DIRECTOR, CLINICAL INNOVATION 37.50 0.50 X 125664 0 0 CARLTON KEITH MCAFEE CONTROLLER 37.50 0.50 X 113775 0 0 1353216 0 0 7 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 029033638 CONSTRUCTION SERVICES 2163973 PRIORITY HEALTH 3915 MOMENTUM PLACE CHICAGO IL 606895339 MEDICAL SERVICES 1120755 IMAGINE MEDICAL GROUP PA 3939 WEST RIDGE ROAD ERIE PA 165061879 STAFFING SERVICES 567075 ARROW STRATEGIES LLC 325 SOUTH WASHINGTON ROYAL OAK MI 480673825 STAFFING SERVICES 498899 EAGLE SECURITY SERVICES 500 GRISWOLD SUITE 400 DETROIT MI 482264439 SECURITY SERVICES 471724 5 11865488 1619868 69379 13485356 HEALTH NETWORK CONTRACTS 624100 11805859 11805859 FEES FOR SERVICES 624100 380311 380311 PRIVATE CARE 624100 304443 304443 RENTAL ACTIVITIES 532000 36945 36945 12527558 67376 67376 209940 209940 209940 26290230 12737498 0 67376 X 1239443 878687 360756 10877997 7711827 3166170 1217356 974520 242836 896754 637395 259359 124865 2753 122112 224251 224251 4293525 3533127 760398 57001 962 56039 783293 494862 288431 610773 285124 325649 1493975 979335 514640 137605 113741 23864 64151 2763 61388 39608 2325 37283 232548 89672 142876 285866 113827 172039 SPECIFIC ASSISTANCE 1177594 1177323 271 EQUIPMENT RENTAL 431262 352328 78934 NONCAPITALIZED EQUIP. 362955 130556 232399 259423 156039 103384 24810245 17637166 7173079 0 12092926 10463013 1274911 5242427 4760915 141599 109690 7840334 6807650 9234839 1032684 1418811 4725583 4807616 12348003 32794318 34858699 2611581 3556131 77506 41270 954414 147118 3684771 3703249 X 21563223 28939719 7546324 2215731 29109547 31155450 32794318 34858699 X 1479985 565918 X 0 1 X 1 1 1 X 4342916 5240201 9394109 8398145 13485356 40860727 4342916 5240201 9394109 8398145 13485356 40860727 1463232 39397495 189020 80002 17806 19604 67376 373808 54247 209940 264187 41498722 82928206 0.94940 0.92720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 54,247. 2022 AMOUNT: $ 209,940. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29311 29311 7290017 6353570 936447 79023 68872 10151 441983 385208 56775 1032684 4725583 C 4725583 RIGHT-OF-USE ASSETS UNDER FINANCE LEASES 45283 RIGHT-OF-USE ASSETS UNDER OPERATING LEASES 97626 ACCOUNTS RECEIVABLE FROM AFFILIATES 12205094 12348003 OPERATING LEASE LIABILITIES 105554 FINANCE LEASE LIABILITIES 41564 147118 X PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2023 OR 2022. X 1 1 X 0 0 0 0 0 0 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 305000 0 47150 0 39407 0 0 0 0 0 391557 0 0 0 KEVIN P SMITH CHIEF FINANCIAL OFFICER 164604 0 0 0 0 0 0 0 0 0 164604 0 0 0 KATRINA MCCREE CHIEF COMMUNITY OFFICER 146192 0 11400 0 2897 0 0 0 0 0 160489 0 0 0 PARIS WHITE VICE-PRES., STRATEGIC INITIATIVES 154048 0 0 0 0 0 0 0 0 0 154048 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS ENTITLED TO RECEIVE, AT THE ORGANIZATION'S EXPENSE, THE OPPORTUNITY TO JOIN A PRIVATE CLUB FOR THE PURPOSES OF CARRYING OUT DUTIES TO ENTERTAIN AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE ORGANIZATION PAYS FOR THE CLUB MEMBERSHIP (INITIATION FEE AND REGULAR DUES). THIS MEMBERSHIP MAY BE TREATED AS INCOME TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. X 69379 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND AUDIT COMMITTEE MEMBERS REVIEW A DRAFT OF FORM 990, AND THEN FORWARD THE RETURN TO THE FULL BOARD MEMBERSHIP FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EXECUTIVE STAFF OF THE ORGANIZATION ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST ON ANY MATTER INVOLVING THE ORGANIZATION SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THAT TRANSACTION TO BE ACTED UPON, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED ON ALL STAFF, AND THE BOARD CHAIR CONDUCTS A REVIEW OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE REVIEW OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS SHARED WITH THE FULL BOARD FOR APPROVAL, WHICH INCLUDES A RATIONALE FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON GUIDESTAR WHERE APPLICABLE. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,505,743. MANAGEMENT AND GENERAL EXPENSES 293,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798,859. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,027,384. MANAGEMENT AND GENERAL EXPENSES 377,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404,483. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,183. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS UPON DISSOLUTION OF PARTNERS 4 HEALTH, INC. 565,918. NSO BELL HOUSING MASTER TENANT LLC 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 274154960 OPERATE A LOW-INCOME RESIDENTIAL HOUSING PROJECT MI 1810282 2169922 NEIGHBORHOOD SERVICE ORGANIZATION NSO PROPERTIES 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 300190264 HOLD TITLE TO FIXED ASSETS MI 501(C)(2) NEIGHBORHOOD SERVICE ORGANIZATION 0 PARTNERS 4 HEALTH INC 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 471961543 INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTHCARE MI 501(C)(3) LINE 10 NEIGHBORHOOD SERVICE ORGANIZATION 0 NSO BELL HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 262938293 OWNERSHIP OF LOW-INCOME HOUSING COMPLEX MI NSO BELL HOUSING INC RELATED 202500 23000637 0 0 0.29490 THE SANCTUARY LIMITED DIVIDEND HOUSING ASSOCIATION LLC 32600 TELEGRAPH ROAD SUITE 102 BINGHAM FARMS MI 480252409 830785663 OWNERSHIP OF SANCTUARY BUILDING MI SANCTUARY NSO GP LLC RELATED 650716 11193775 0 0 0.00010 NSO BELL HOUSING INC 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 262938028 PURCHASE AND RENOVATION OF LOW-INCOME HOUSING COMPLEX MI NEIGHBORHOOD SERVICE ORGANIZATION C 16156 3626705 1.00000 1 SANCTUARY NSO GP LLC 32600 TELEGRAPH ROAD SUITE 102 BINGHAM FARMS MI 480252409 830785663 OPERATION AND LEASING OF THE SANCTUARY BUILDING MI NEIGHBORHOOD SERVICE ORGANIZATION C -51 75164 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NSO BELL HOUSING INC L 77615 MANAGEMENT FEE AGREEMEN NSO BELL HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP K 202500 RENTAL AGREEMENT NSO PROPERTIES L 54000 FIDUCIARY FEE AGREEMENT NSO PROPERTIES K 965450 RENTAL AGREEMENT