2022-01-24T15:05:28-06:00 2021-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2020-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2022-01-24 1 ANN KALASS XXX-XX-XXXX PATRICK D FUELLING CPA P00530005 2482443000 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 47444497 0 X WWW.STARFISHFAMILYSERVICES.ORG X 1979 MI SEE SCHEDULE O 18 18 540 0 3289 563 41559957 46792951 611723 440447 183157 200303 15636 3289 42370473 47436990 11698740 9550940 0 0 23718747 24247482 0 0 811044 8453122 9671330 43870609 43469752 -1500136 3967238 16619417 16410220 9110592 4594682 7508825 11815538 X STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. 0 0 27156172 9550940 EARLY CHILDHOOD SERVICES - PROGRAMS TO SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT THROUGH INFANT/TODDLER SERVICES AND PRESCHOOL CENTERS, AS WELL AS PROGRAMS TO SUPPORT PARENTS IN ACHIEVING THEIR OWN FAMILY GOALS. HEAD START, EARLY HEAD START AND STATE-FUNDED GREAT START READINESS PROGRAM FORM THE CORE OF STARFISH FAMILY SERVICES EARLY CHILDHOOD SERVICES, OFFERING FREE PRESCHOOL AND OTHER SUPPORTS TO CHILDREN AGED 0-5. 10754414 432940 STARFISH BEHAVIORAL HEALTH SERVICES - RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES THROUGH BEHAVIORAL HEALTH SERVICES INCLUDING OUTPATIENT THERAPY, HOME BASED THERAPY, CASE MANAGEMENT, WRAPAROUND SERVICE, EARLY CHILDHOOD MENTAL HEALTH HOME VISITING, GROUP SERVICES FOR PARENTS AND PREGNANT AND PARENTING TEENS, AND SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN. OTHER AREAS OF SPECIALTY INCLUDE SCHOOL BASED SERVICES, TRAUMA-INFORMED CARE, AND INTEGRATED HEALTH CARE INITIATIVES. WE HAVE OUTPATIENT LOCATIONS IN LIVONIA, INKSTER, WESTLAND,AND DEARBORN AS WELL AS AT THE HOMES OF CHILDREN ACROSS DETROIT AND OUT-WAYNE COUNTY. FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 37910586 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 84 0 1 540 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X STEVE HOLDA CFO 7347139213 30000 HIVELEY INKSTER MI 48141 BRYAN KIELER DIRECTOR 1.00 X 0 0 0 CHRISTIE DONN DIRECTOR 1.00 X 0 0 0 EBONY RANSOME DIRECTOR 1.00 X 0 0 0 EMILY HAIGH FORD DIRECTOR 1.00 X 0 0 0 ERROL HAU TREASURER 1.00 X X 0 0 0 GEORGE NETSCHKE DIRECTOR 1.00 X 0 0 0 JANET C LAWSON IMMEDIATE PAST CHAIRWOMAN 1.00 X X 0 0 0 JANET G WITKOWSKI VICE CHAIRWOMAN 1.00 X X 0 0 0 JEAN OVERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER GRANGER DIRECTOR 1.00 X 0 0 0 LASHORAGE SHAFFER DIRECTOR 1.00 X 0 0 0 LEE MEADOWS DIRECTOR 1.00 X 0 0 0 MARIJATA DANIEL-ECHOLS SECRETARY 1.00 X X 0 0 0 MARK PETROFF DIRECTOR 1.00 X 0 0 0 PHILLIP WM FISHER DIRECTOR 1.00 X 0 0 0 RONALD SOLLISH DIRECTOR 1.00 X 0 0 0 SABRINA SMITH-CAMPBELL DIRECTOR 1.00 X 0 0 0 W HOWARD MORRIS CHAIRMAN 1.00 X X 0 0 0 ANN KALASS CEO 40.00 X 248175 0 22061 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 40.00 X 188432 0 27145 JOCELYN JODY WAITS CHIEF DEVELOPMENT OFFICER 40.00 X 44709 0 1820 KAREN ROBACK VICE PRESIDENT OF STRATEGY & INNOVATION 40.00 X 133801 0 11898 MARIA NICELY VICE PRESIDENT OF BEHAVIORAL HEALTH SERVICES 40.00 X 133543 0 13424 STEVEN HOLDA CHIEF FINANCIAL OFFICER 40.00 X 161114 0 14516 909774 0 90864 5 0 1 0 THE ORDER OF FISHERMAN MINISTRY HEAD STA 10047 GRAND RIVER AVENUE DETROIT MI 48204 CHILD DEVELOPMENT PROGRAM SERVICES 1962812 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 513287 GLOBAL DATA STRATEGY LTD PO BOX 607 NEDERLAND CO 80466 DATA GOVERNANCE CONSULTING 270368 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 402901013 PHONE/INTERNET SERVICES 219759 PETER CHANG ENTERPRISES INC 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 ELECTRONIC MEDICAL RECORD 180380 5 44120902 2672049 46792951 INSURANCE & PATIENT FEES 624100 299335 299335 OTHER INCOME 624100 141112 141112 440447 207810 207810 3289 0 3289 3289 3289 7507 -7507 -7507 -7507 47436990 432940 3289 207810 9550940 9550940 1191151 1191151 18981289 16974303 1512758 494228 439417 349791 76810 12816 1976245 1747992 177388 50865 1659380 1424244 195483 39653 61303 1202 60101 32865 13110 19755 2597778 2189520 310787 97471 154164 92001 59307 2856 790323 557338 190054 42931 490716 247499 233992 9225 1652599 1576995 63063 12541 538625 534554 3183 888 11544 11544 371423 225026 146397 264135 206573 52800 4762 UNRELATED BUSINESS INCO 1388 1388 SUPPLIES 1049518 922455 121548 5515 FOOD 503493 499200 4144 149 FACILITIES SERVICES AND 483154 419676 62770 708 668302 378167 253699 36436 43469752 37910586 4748122 811044 140302 117046 5654223 3505146 29673 732338 2948829 2446074 625000 1290000 154074 183390 5444990 1746733 2900689 3698257 2929362 3368340 1237265 1069629 16619417 16410220 2609821 2942929 735914 635510 5764857 1016243 9110592 4594682 X 6250780 11001524 1258045 814014 7508825 11815538 16619417 16410220 3967238 339475 0 X X 0 1 X 1 1 1 X 37054441 40373787 43952405 41559957 46875584 209816174 37054441 40373787 43952405 41559957 46875584 209816174 209816174 88207 132521 231879 183157 207810 843574 447 6598 -5840 1205 210660953 3072998 0.99600 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 640000 36000 604000 2112400 615403 1496997 2189840 977761 1212079 342750 117569 225181 3698257 DEPOSITS 44908 CASH ADVANCE - DELEGATES 1016243 OTHER ASSETS 8478 1069629 HEAD START ADVANCE 1016243 1016243 X 47859098 339475 82633 422108 47436990 0 47436990 43552385 82633 82633 43469752 0 43469752 PART X, LINE 2: STARFISH FAMILY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. STARFISH'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STARFISH'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2018 - 2021. 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 6037196 HEAD START AND EARLY HEAD START PROGRAMS FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 3513744 HEAD START AND EARLY HEAD START PROGRAMS 2 0 SCHEDULE I, PART I, LINE 2: THE RECIPIENT CONDUCTS SCHEDULED AND UNANNOUNCED ON-SITE MONITORING VISITS AND/OR DESK REVIEWS AT ALL SUBRECIPIENTS' SITES THAT INCLUDES FISCAL, ENROLLMENT, ENVIRONMENT, CURRICULUM, HEALTH, NUTRITION, PARENT/FAMILY/COMMUNITY ENGAGEMENT AND SOCIAL SERVICES. SUBRECIPIENTS ARE RESPONSIBLE TO SUBMIT ON A WEEKLY BASIS: ENROLLMENT/RECRUITMENT ATTENDANCE REPORT, ON A MONTHLY BASIS: PARTNERS REPORT/CONTENT INFORMATION REPORT, COST CONTROL REPORT, FINANCIAL SCORECARD DETAILING FISCAL HEALTH, JOB VACANCY REPORT, ON A QUARTERLY BASIS: PROGRAM PERFORMANCE REPORT, SURPLUS/DEFICIT REPORT, CONTINUOUS QUALITY IMPROVEMENT PLAN, ON AN ANNUAL BASIS: PROGRAM CALENDAR, HUMAN RESOURCES PERSONNEL POLICIES, ANNUAL AUDIT REPORT AND ANY MICHIGAN STATE LICENSES AS THEY ARE INITIATED AND RENEWED. AN ANNUAL SELF-ASSESSMENT AUDIT IS CONDUCTED AT THE RECIPIENT AND ALL SUBRECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 ANN KALASS CEO 248175 0 0 0 0 0 21878 0 183 0 270236 0 0 0 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 188432 0 0 0 0 0 17398 0 9747 0 215577 0 0 0 STEVEN HOLDA CHIEF FINANCIAL OFFICER 161114 0 0 0 0 0 14384 0 132 0 175630 0 0 0 FORM 990, PART I, LINE 1: THE ORGANIZATION'S MISSION IS "STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN" . WITH A VISION OF A JUST SOCIETY IN WHICH ALL CHILDREN, FAMILIES, AND COMMUNITIES HAVE EQUITABLE OPPORTUNITIES TO GROW, LEARN, AND THRIVE - EVERY YEAR STARFISH SUPPORTS MORE THAN 3,500 CHILDREN, YOUNG PEOPLE, AND THEIR FAMILIES IN DETROIT AND WESTERN WAYNE COUNTY. AN UNWAVERING ALLY AND VISIBLE CHAMPION FOR CHILDREN, STARFISH IS COMMITTED TO EVERY CHILD HAVING A GREAT START IN SCHOOL, HEALTH, AND LIFE. STARFISH PARTNERS WITH FAMILIES SO THEY HAVE ACCESS TO THE RIGHT RESOURCES AT THE RIGHT TIME TOWARDS THREE PRIMARY GOALS: (1) HEALTHY FAMILIES (2) SUCCESSFUL STUDENTS, AND (3) EMPOWERED FAMILIES. THROUGH AN INNOVATIVE PROGRAM MODEL THAT HOLISTICALLY SUPPORTS THE STRENGTHS AND ASPIRATIONS OF THE ENTIRE FAMILY, STARFISH FAMILY SERVICES PROVIDES THE FOLLOWING: 1. EARLY CHILDHOOD EDUCATION IN A VARIETY OF ENVIRONMENTS (CENTER AND HOME-BASED SUPPORTS) FOR YOUNG CHILDREN - AGES BIRTH TO KINDERGARTEN. 2. A SPECTRUM OF OUTPATIENT AND HOME-BASED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND YOUNG ADULTS - AGES BIRTH TO 21. 3. AN ARRAY OF TRAINING AND SUPPORT SERVICES FOR CAREGIVERS AND PARENTS TO SUPPORT OVERALL FAMILY STABILITY, PARENTING SKILLS AND CONFIDENCE, COMMUNITY ENGAGEMENT, PERSONAL LEADERSHIP, AND REMOVAL OF SOCIAL BARRIERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE AUDIT COMMITTEE, THE CEO SIGNS AND DM EFILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED AND EVALUATED AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY REVIEWING SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS, MICHIGAN FEDERATION OF CHILDREN AND FAMILIES AND MICHIGAN NON PROFIT ASSOCIATION, AS WELL AS REVIEWING THE CANDIDATE'S QUALIFICATIONS. THE COMPENSATION PACKAGE IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 WE PROVIDE SOME FINANCIAL INFORMATION ON BROCHURES AND THE WEBSITE. FORM 990, PART XII, LINE 2C: AN AUDIT COMMITTEE WAS FORMED DURING FISCAL YEAR 2017 TO ACT ON BEHALF OF THE BOARD TO PROVIDE OVERSIGHT RESPONSIBILITIES FOR THE FINANCIAL REPORTING PROCESS, THE SYSTEM OF INTERNAL CONTROLS, AND THE AUDIT PROCESS FOR THE ORGANIZATION.