2022-03-11T16:01:30-06:00 2021-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2020-10-01 381561624 NEIGHBORHOOD SERVICE ORGANIZATION NEIG 3139614890 880 OAKMAN BLVD NO C DETROIT MI 48238 KATE M SPRATT CHIEF FINANCIAL OFFICER 3139614890 2022-03-04 1 KATE SPRATT 999009999 TINA M PETERS CPA P00904574 3134967200 2022-03-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA LITTLE 880 OAKMAN BLVD NO C DETROIT MI 48238 29704984 0 X WWW.NSO-MI.ORG X 1955 MI NEIGHBORHOOD SERVICE ORGANIZATION'S (NSO) IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLISTIC PROGRAMS FOR VULNERABLE POPULATIONS. THE AGENCY PROVIDES BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES IN ADDITION TO WRAPAROUND SERVICES FOR CHILDREN, ADULTS, AND SENIORS THAT ADDRESS BARRIERS TO HOUSING, HEALTH AND WELL-BEING. NSO SERVES NEARLY 10,000 PEOPLE ANNUALLY IN WAYNE AND OAKLAND COUNTIES. FOUNDED IN 1955, NSO HAS A LONG HISTORY OF BEING "ALWAYS WITHIN REACH" FOR NEIGHBORS WHO NEED IT MOST IN METROPOLITAN DETROIT, INCLUDING THOSE EXPERIENCING HOMELESSNESS. 25 22 310 0 0 0 5240201 11760040 18219442 17407649 80002 17806 228887 519489 23768532 29704984 0 119161 0 0 13162195 12663193 0 0 0 7974356 8504903 21136551 21287257 2631981 8417727 21740417 27742882 6100804 2999372 15639613 24743510 X WE FACILITATE DREAMS BY PROMOTING EQUITY FOR ALL USING INNOVATIVE SOLUTIONS TO BRIDGE GAPS IN HOUSING, HEALTH AND WELL-BEING. 0 0 3360642 16608551 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. 3577506 OLDER ADULT SERVICES (OAS) IS A NATIONALLY RECOGNIZED MENTAL HEALTH PROGRAM FOR WAYNE AND OAKLAND COUNTY RESIDENTS AND ADULT NURSING HOME RESIDENTS AGE 18 AND OVER. THIS IS THE OLDEST AND LARGEST MENTAL HEALTH AND AGING PROGRAM IN THE STATE. THE MISSION OF OAS IS TO PROVIDE MENTAL HEALTH OUTREACH, RESIDENTIAL AND ADVOCACY SERVICES AND HELP ADULTS REACH THEIR MAXIMUM POTENTIAL AND REMAIN ACTIVE COMMUNITY PARTICIPANTS. 5528823 HOMELESS RECOVERY SERVICES TO HOMELESS ADULTS, SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS, AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER, ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS, PROVIDES MENTAL HEALTH SERVICE, EDUCATION, CRISIS INTERVENTION AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED. 3646092 119161 1318587 INCLUDES TRANSACTIONS WITH NSO BELL HOUSING MASTER TENANT TO OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT. ALSO INCLUDES TRANSACTIONS RELATED TO CLINICS AND BEHAVIORAL HEALTH SERVICES. 3646092 119161 1318587 16113063 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 120 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KATE SPRATT 3139614890 882 OAKMAN BLVD SUITE C DETROIT MI 48238 LINDA LITTLE PRESIDENT AND CEO 32.00 0.00 X X 220818 0 18437 DAJUAN SMITH CHIEF OPERATING OFFICER 32.00 0.00 X X 167153 0 7842 TONYA THOMPSON ASSISTANT SECRETARY 38.00 0.00 X X 77348 0 3175 ROBERT D BIESS BOARD MEMBER - SECOND VICE CHAIR 0.50 0.00 X X 0 0 0 MARSHA A BROGDON BOARD MEMBER - SECRETARY 0.50 0.00 X X 0 0 0 TYRA EVANS BOARD MEMBER - TREASURER 0.50 0.00 X X 0 0 0 BARBARA JEAN JOHNSON BOARD MEMBER - FIRST VICE CHAIR 0.50 0.00 X X 0 0 0 DIANE SLON BOARD MEMBER - CHAIR 0.50 0.00 X X 0 0 0 DANIEL BAXTER BOARD MEMBER 0.50 0.50 X 0 0 0 TONITA CHEATHAM BOARD MEMBER 0.50 0.00 X 0 0 0 SUSAN CRAFT BOARD MEMBER 0.50 0.00 X 0 0 0 CARESS DEAN BOARD MEMBER 0.50 0.00 X 0 0 0 ROSALIND E DENNING BOARD MEMBER - PARTIAL YEAR 0.50 0.00 X 0 0 0 ALEXIS C DISHMAN BOARD MEMBER 0.50 0.00 X 0 0 0 ADAM S FORMAN BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN HORTON BOARD MEMBER 0.50 0.00 X 0 0 0 RAY C JOHNSON BOARD MEMBER 0.50 0.00 X 0 0 0 ROBERT P JONES BOARD MEMBER 0.50 0.00 X 0 0 0 STEPHANIE D JONES BOARD MEMBER 0.50 0.00 X 0 0 0 NICCALA LEE BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD L LICHTENSTEIN BOARD MEMBER - PARTIAL YEAR 0.50 0.00 X 0 0 0 HUBERT MASSEY BOARD MEMBER 0.50 0.00 X 0 0 0 MILDRED C MATLOCK BOARD MEMBER 0.50 0.00 X 0 0 0 REGINALD K PELZER BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID E RUDOLPH BOARD MEMBER 0.50 0.00 X 0 0 0 DENNIS SHEPHERD BOARD MEMBER 0.50 0.00 X 0 0 0 GREGORY TERRELL CPA BOARD MEMBER 0.50 0.50 X 0 0 0 KATE SPRATT CHIEF FINANCIAL OFFICER 32.00 0.00 X 164169 0 10310 AVANI SHETH CHIEF MEDICAL OFFICER 38.00 0.00 X 168250 0 1625 LUBNA S IZZATHULLAH PHYSICAN 38.00 0.00 X 202513 0 18115 ROXANA PANAH V.P. TALENT MANAGEMENT 38.00 0.00 X 152988 0 4469 SHEILA RENEE SALTERS SENIOR DIRECTOR OF PROGRAMS 38.00 0.00 X 104945 0 12878 TRACEY GREEN NURSE PRACTITIONER 38.00 0.00 X 107095 0 9794 JOHN SCZOMAK UNIT DIRECTOR 38.00 0.00 X 114164 0 2252 1479443 0 88897 10 0 1 0 ABDUL RAUF MD PC 19090 PINE LEDGE DRIVE BROWNSTOWN MI 48193 MEDICAL SERVICES 303840 ARROW STRATEGIES LLC PO BOX 673519 DETROIT MI 48267 STAFFING SERVICES 274868 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CONSULTING SERVICES 227976 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSULTING SERVICES 220681 NADIMPALLI RAJU 6529 BURTONWOOD DR WEST BLOOMFIELD MI 48322 MEDICAL SERVICES 160053 7 1500000 6609511 3650529 11760040 DETROIT WAYNE INTEGRATED HEALTH N 624100 12931332 12931332 FEE FOR SERVICE CONTRACTS 624100 2702404 2702404 RENTAL ACTIVITIES 532000 1503237 1503237 PRIVATE CARE 624100 270676 270676 17407649 17806 17806 MISCELLANEOUS REVENUE 900099 519489 519489 519489 29704984 17927138 0 17806 X 119161 119161 839128 839128 9812216 8528290 1283926 1229973 831252 398721 781876 629355 152521 56965 56965 176453 176453 3239584 2113760 1125824 674367 345029 329338 2128602 1794831 333771 73318 71136 2182 35574 17393 18181 38416 1147 37269 188726 32151 156575 211878 190413 21465 RENTAL ASSISTANCE 1005987 1003660 2327 OTHER EXPENSES 242207 196870 45337 EQUIPMENT RENTAL 223073 173498 49575 EQUIPMENT, NON CAPITALI 209753 65117 144636 21287257 16113063 5174194 0 10571155 12034395 1833659 2020800 3274434 7014945 127292 99130 8037974 6414162 847581 1623812 5086296 4949800 21740417 27742882 1704712 1678689 54264 64984 2832571 288616 1509257 967083 6100804 2999372 X 14140908 20984663 1498705 3758847 15639613 24743510 21740417 27742882 X 8417727 187141 499029 X 0 1 X 1 1 1 X 4940523 4563683 4342916 5240201 9394109 28481432 4940523 4563683 4342916 5240201 9394109 28481432 1549449 26931983 149083 204272 189020 80002 17806 640183 54247 54247 29175862 88475295 0.92310 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29311 29311 7592940 6414162 1178778 79023 79023 336700 336700 1623812 INVESTMENTS IN AFFILIATES 4949800 4949800 ACCRUED COMPENSATED ABSENCES 418580 LEASES PAYABLE 50873 ACCRUED PAYROLL AND RELATED TAXES 497630 967083 0 PARTNERS 4 HEALTH 882 OAKMAN BLVD DETROIT MI 48238 471961543 119161 PROVIDER RELIEF FUNDS 1 X 0 0 0 0 0 0 0 0 0 LINDA LITTLE PRESIDENT AND CEO 220818 0 0 0 0 0 4504 0 13933 0 239255 0 0 0 LUBNA S IZZATHULLAH PHYSICAN 202513 0 0 0 0 0 4182 0 13933 0 220628 0 0 0 DAJUAN SMITH CHIEF OPERATING OFFICER 167153 0 0 0 0 0 2230 0 5612 0 174995 0 0 0 KATE SPRATT CHIEF FINANCIAL OFFICER 164169 0 0 0 0 0 1614 0 8696 0 174479 0 0 0 AVANI SHETH CHIEF MEDICAL OFFICER 168250 0 0 0 0 0 0 0 1625 0 169875 0 0 0 ROXANA PANAH V.P. TALENT MANAGEMENT 152988 0 0 0 0 0 1663 0 2806 0 157457 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE/AUDIT COMMITTEE MEMBERS REVIEW THE DRAFT OF THE FORM 990 AND THEN IT IS FORWARDED TO THE FULL BOARD MEMBERSHIP FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EXECUTIVE STAFF OF NSO 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 CEO, AND SHARES IT WITH THE FULL BOARD FOR APPROVAL, WHICH INCLUDES A RATIONALE FOR THE CEO'S COMPENSATION FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NSO'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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,113,760. MANAGEMENT AND GENERAL EXPENSES 1,125,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,239,584. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AFFILIATES -60,971. ADJUSTMENT TO REPORT DEVELOPER FEE REVENUE IN CORRECT PERIOD 560,000. NSO BELL HOUSING MASTER TENANT LLC 882 OAKMAN BLVD SUITE C DETROIT MI 48238 274154960 OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT MI 1455077 1934651 NEIGHBORHOOD SERVICE ORGANIZATION NSO PROPERTIES 882 OAKMAN BLVD SUITE C DETROIT MI 48238 300190264 HOLD TITLE TO THE FIXED ASSETS OF NSO MI 501(C)(2) NEIGHBORHOOD SERVICES ORGANIZATION 1 PARTNERS 4 HEALTH 882 OAKMAN BLVD SUITE C DETROIT MI 48238 471961543 INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTHCARE MI 501(C)(3) LINE 10 NEIGHBORHOOD SERVICES ORGANIZATION 1 NSO BELL HOUSING LDHA LP 882 OAKMAN BLVD SUITE C DETROIT MI 48238 262938293 LIMITED PARTNERSHIP WITH NSO BELL HOUSING AS GENERAL PARTNER TO OWN THE BLDG MI NSO BELL HOUSING INC RELATED -75193 7617845 0 0 0.26870 THE SANCTUARY LDHA LLC 32600 TELEGRAPH RD SUITE 102 BINGHAM FARMS MI 48025 830785663 LIMITED PARTNERSHIP WITH SANCTUARY NSO GP, LLC MI SANCTUARY NSO GP RELATED -9 41 0 0 0.00010 NSO BELL HOUSING INC 882 OAKMAN BLVD SUITE C DETROIT MI 48238 262938028 GENERAL PARTNER IN THE PURCHASE AND RENOVATION OF LOW-INCOME HOUSING COMPLEX MI NEIGHBORHOOD SERVICE ORGANIZATION C 15374 3588003 1.00000 1 NSO SANCTUARY GP 882 OAKMAN BLVD SUITE C DETROIT MI 48238 381561624 SERVES TO ACQUIRE, OPERATE, AND DISPOSE OF THE SANCTUARY PARTNERS PROJECT MI NEIGHBORHOOD SERVICE ORGANIZATION C 41 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NSO PROPERTIES K 648145 RENTAL AGREEMENT NSO BELL HOUSING INC L 73159 MANAGEMENT FEE AGREEMENT PARTNERS 4 HEALTH L 120000 FIDUCIARY FEE AGREEMENT PARTNERS 4 HEALTH B 119161 GRANT AGREEMENT NSO PROPERTIES C 1500000 FMV NSO PROPERTIES L 54000 FIDUCIARY FEE AGREEMENT