2022-08-15T07:12:10-05:00 2021-09-30 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2020-10-01 237289763 SERVICES TO ENHANCE POTENTIAL SERV 3132783040 2941 S GULLEY ROAD DEARBORN MI 48124 BRENT MIKULSKI PRESIDENT AND C.E.O. 3132783040 2022-08-13 1 BRENT MIKULSKI 999009999 MICHAEL SANTICCHIA P00046899 7342131040 2022-08-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENT MIKULSKI 2941 S GULLEY ROAD DEARBORN MI 48124 13717789 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 1105 0 0 0 3211776 3486708 9810766 10083472 134493 127775 2625 15299 13159660 13713254 0 0 0 0 8924913 8540001 0 0 0 4108518 4232829 13033431 12772830 126229 940424 14553735 17804002 991400 2734322 13562335 15069680 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 4690091 5560258 SKILL BUILDING ASSISTING CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF-SUFFICIENCY AND/OR ENGAGEMENT IN MEANINGFUL ACTIVITIES, SUCH AS EDUCATION, WORK AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A CENTER, COMMUNITY OR HOME SETTING. THE PROGRAM PROVIDES EDUCATION AND SPECIALIZED SKILL DEVLEOPMENT. THE MAIN GOAL IS FOR THE PARTICIPANT TO BECOME READY FOR EMPLOYMENT AND TO MAINTAIN THAT EMPLOYMENT. STEP SERVED OVER 1,200 INDIVIDUALS THROUGHOUT THE FISCAL YEAR. WE CONTINUED TO PROVIDE VIRTUAL SKILL BUILDING ON A LIMITED BASIS AND SERVED APPROXIMATELY 20 INDIVIDUALS IN THAT AREA. WE ADDED A THIRD PROGRESSIVE ART STUDIO COLLECTIVE IN A STAND ALONE LOCATION IN SOUTHGATE, MI. OUR MOST RECENT SATISFACTION SURVEY INDICATES 90% OVERALL SATISFACTION WITH OUR COMMUNITY ACTIVITIES. 1486888 1063812 STEP INDIVIDUALS SERVED HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. SUPPORTS COORDINATION PROVIDES LINKING, MONITORING AND COORDINATING OF SERVICES IN ACCORDANCE WITH THE PERSON CENTERED PLAN PROCESS. STEP PROVIDES SERVICES IN A VARIETY OF WORK, COMMUNITY AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS AND NATURAL SUPPORTS TO COORDINATE CARE. ASSISTANCE IS PROVIDED WITH A VARIETY OF ENTITLEMENTS INCLUDING SOCIAL SECURITY, MEDICAID, MEDICARE, SECTION 8 HOUSING, HOME HELP AND THE BRIDGE CARD. MANY OF THE PERSONS SERVED IN THIS MANNER ALSO PARTICIPATE IN SKILL BUILDING AND SUPPORTED EMPLOYMENT. SUPPORTS COORDINATION SERVICES WERE PROVIDED FOR OVER 400 INDIVIDUALS DURING THE 2021/2022 FISCAL YEAR. 90% OF INDIVIDUALS SURVEYED INDICATED SATISFACTION WITH THEIR SUPPORTS COORDINATION SERVICES. 4488099 2869613 SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING PAID EMPLOYMENT WITHIN COMPETITIVE, INTEGRATED WORK SETTINGS. STEP HELPS INDIVIDUALS FIND EMPLOYMENT THAT MATCHES THEIR INTERESTS, ABILITIES AND EXPERIENCES. PARTICIPANTS ARE EMPLOYED IN A VARIETY OF AREAS INCLUDING RETAIL, JANITORIAL, FOOD SERVICE, HOTELS, ANIMAL CARE AND RETIREMENT COMMUNITIES. STEP ASSISTS IN THE CREATION OF AN EMPLOYMENT PLAN AND RESUME AND THE JOB DEVELOPMENT PROCESS. INDIVIDUALS WERE PLACED THROUGHOUT THE 2021-2022 FISCAL YEAR. OUR MOST RECENT SATISFACTION SURVEY INDICATES 92% SATISFACTION WITH JOB PLACEMENT AND 94% SATISFACTION WITH THE VARIETY/TYPE OF WORK. 677235 589789 ORGANIZATIONAL EMPLOYMENT SERVICES 677235 589789 11342313 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 46 0 1105 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 JEANNA ENGLISH FORMER CHAIRPERSON 1.00 X 0 0 0 LYNN MEYER DIRECTOR 1.00 X 0 0 0 KARL KOSTRZEWA DIRECTOR 1.00 X 0 0 0 CHRISTINE JAKUBEK DIRECTOR 1.00 X 0 0 0 MARISA NICELY 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 JIM MULCAHY DIRECTOR 1.00 X 0 0 0 NINA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LISA VARNIER DIRECTOR 1.00 X 0 0 0 JEFFREY MCKELVEY CHAIRPERSON 1.00 X 0 0 0 CHRISTOPHER COUSINEAU VICE-CHAIRPERSON 1.00 X 0 0 0 JACKIE LOVEJOY TREASURER 1.00 X 0 0 0 JUDY HERNANDEZ SECRETARY 1.00 X 0 0 0 BRENT C MIKULSKI PRESIDENT/CEO 37.50 X 159069 0 26825 DOUGLAS ROUSELL CFO 37.50 X 113547 0 20645 272616 0 47470 2 0 1 0 IDE BUILDING CO 290 CAYUGA RD LAKE ORION MI 48362 RENOVATION SERVICES 165246 PSN TECHNOLOGY 34935 SCHOOLCRAFT RD STE 101 LIVONIA MI 48150 CAMERA SYSTEMS AND SUPPORT 162476 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 SOFTWARE SUPPLIER AND SUPPORT 103200 3 1686189 1800519 878531 3486708 MANAGED CARE NETWORKS 624310 8749674 8749674 PRODUCTION AND ASSEMBLY 624310 993627 993627 OTHER PUBLIC FUNDS 624310 185836 185836 STATE OF MICHIGAN 624310 154335 154335 10083472 108995 108995 18780 0 18780 18780 18780 19834 4535 15299 15299 13713254 10211247 0 15299 X 280268 280268 6619095 6153779 465316 295413 251691 43722 926225 918402 7823 419000 371491 47509 47654 47654 23000 23000 480800 279097 201703 35648 22131 13517 65508 51496 14012 92679 64840 27839 559543 559543 40834 20752 20082 77 77 282601 254714 27887 269119 233421 35698 IN-KIND EXPENSE 878531 878531 REPAIRS AND MAINTENANCE 356683 339294 17389 AUTO REPAIR AND MAINTEN 253622 253622 UTILITIES 240145 230389 9756 606385 459120 147265 12772830 11342313 1430517 0 1341926 1982225 4493508 5782927 1413333 1403042 188153 208775 160153 69501 7062187 3453910 3334657 3608277 3582032 4708282 39973 40973 14553735 17804002 952178 1653349 29222 1080973 10000 991400 2734322 X 13552335 15059680 10000 10000 13562335 15069680 14553735 17804002 940424 566921 0 X X 0 1 X 1 0 X 510861 618350 712127 645083 921200 3407621 510861 618350 712127 645083 921200 3407621 3407621 43423 92317 163158 134493 108995 542386 3950007 40730545 0.86270 0.87180 X 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 1094563 1094563 3558957 1663208 1895749 859420 579297 280123 262376 236925 25451 1286871 974480 312391 3608277 X 14284710 566921 4535 571456 13713254 0 13713254 12777365 4535 4535 12772830 0 12772830 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, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,535. X STEPS TO SUCCESS 19834 19834 4535 19834 19834 4535 4535 15299 X 0 0 0 0 0 0 0 0 0 BRENT C MIKULSKI PRESIDENT/CEO 159069 0 0 0 0 0 0 0 26825 0 185894 0 0 0 X 878531 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. FORM 990, PART IX, LINE 11G OTHER EXPENSES: PROGRAM SERVICE EXPENSES 279,097. MANAGEMENT AND GENERAL EXPENSES 201,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,800. PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.