2021-12-09T10:12:23-06:00 2020-09-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2019-10-01 382740431 TRAINING AND TREATMENT INNOVATIONS INNOVATIONS INC TRAI 2489699932 1450 S LAPEER ROAD OXFORD MI 483716108 JACQULINE KISS-WILSON EXECUTIVE DIRECTOR 2489699932 2021-11-19 true DAVID R YOUNGSTROM P00440711 9897939830 2021-11-19 2019 2022-09-23 18:48:47Z X JACQULINE KISS-WILSON 1450 S LAPEER ROAD OXFORD MI 48371 16530690 false X WWW.TTIINC.ORG X 1987 MI TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. 5 4 328 0 5527511 3444497 13460965 13015852 3878 0 16622 70341 19008976 16530690 0 0 11602518 10404925 0 0 8200966 8239212 19803484 18644137 -794508 -2113447 4511917 3757394 3498067 2510094 1013850 1247300 TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. false false 17037521 13015852 PROVIDE SUPPORT TO INDIVIDUALS IN SAGINAW, GENESEE, MACOMB, OAKLAND AND JACKSON COUNTIES IN THE WAY OF PROVIDING HOUSING SERVICES AND GROUP HOMES, FAMILY SERVICES, RESPITE, COUNSELING, OUTPATIENT CLINICS, OCCUPATIONAL THERAPY, BEHAVIORAL THERAPY, AND SUPPORT TO INDIVIDUALS TO HELP THEM COPE WITHIN THEIR COMMUNITY. 17037521 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 92 0 328 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true true true false MI X RON LEIX 2489699932 1450 S LAPEER RD OXFORD MI 48371 JACQULINE KISS-WILSON EXECUTIVE DI 40.00 X X 154121 0 8989 RON LEIX CONTRACT CFO 40.00 X 79000 0 0 PATRICK HULL CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH JANOVITS SECRETARY 1.00 X X 0 0 0 GERALDINE SHARP DIRECTOR 1.00 X 0 0 0 CONNIE VAIVE VICE CHAIRPE 1.00 X X 0 0 0 233121 8989 1 false true false MPA GROUP 1217 S EUCLID AVE BAY CITY MI 48706 COUNSELING 4682268 NORTH OAKLAND TRANSPORTATION AUTHOR 675 S GLASPIE SUITE A OXFORD MI 48371 TRANSPORTATION 2200000 DEWPOINT 300 S WASHINGTON KNAPPS CENTER SUITE 200 LANSING MI 48933 IT 606875 KINGDOM BUILDING REPAIRS AND MAINT 7383 SCOTCHWOOD LANE GRAWN MI 49637 CONSTRUCTION 352744 STUART T WILSON CPA PC 6300 SCHADE DRIVE MIDLAND MI 48640 CPA SERVICES 116728 5 3411336 33161 3444497 FEE FOR SERVICE CONTRACTS 561000 12985555 12985555 CONSUMER CO-PAYS, RENTS 561000 30297 30297 13015852 MISCELLANEOUS 900099 70341 70341 70341 16530690 13015852 70341 X 238794 238794 7850063 7140025 710038 11 10 1 1722398 1562640 159758 593659 536170 57489 558 558 48950 48950 3236941 3147697 89244 17991 515 17476 1043719 974578 69141 1243303 1181139 62164 517754 514394 3360 14864 14637 227 90078 34870 55208 187506 178698 8808 147985 147985 HOUSING 1293038 1293038 BUILDING MAINTENANCE AND 170475 161950 8525 DUES, MEMBERSHIP AND LICE 97822 27800 70022 EQUIPMENT LEASE AND MAINT 70033 66530 3503 58195 54845 3350 18644137 17037521 1606616 0 399574 123775 1718682 1370438 85912 133306 5574056 3463015 2288915 2111041 18834 18834 4511917 3757394 1378032 993792 613005 53430 19000 20830 1488030 1442042 3498067 2510094 X 1013850 1247300 1013850 1247300 4511917 3757394 X -2113447 2346897 X false true X true true true X 17426722 15935841 12832580 5527511 3444497 55167151 17426722 15935841 12832580 5527511 3444497 55167151 55167151 19152 95559 26997 16622 70341 228671 55395822 39261824 0.99590 0.99550 X PART II, LINE 10 MISCELLANEOUS 228,671 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125900 125900 2165715 269873 1895842 543643 533264 10379 2350227 2286483 63744 388571 373395 15176 2111041 18877587 2346897 2346897 16530690 16530690 18644137 18644137 18644137 SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN REVENUE NOT YET FORGIVEN 2,346,897 X X X X X false false false false false false false false false JACQULINE KISS-WILSON EXECUTIVE DIRECTOR 154121 1750 7239 163110 NOTE PAYABLE FROM FINANCE DIRECTOR FINANCE DIRECTOR GENERAL USE-PAYROLL X 19000 20830 false false false 20830 FORM 990, PAGE 1, ITEM B THE RETURN WAS AMENDED DUE TO REISSUED AUDITED FINANCIAL STATEMENTS FOR A CHANGE IN THE METHOD OF ACCOUNTING FOR THE PPP LOAN. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARES COMPENSATION FOR EXECUTIVE DIRECTOR TO OTHER SIMILAR NPO'S IN THE AREA. THE BOARD ALSO EVALUATES COMPENSATION ANNUALLY BASED ON THEIR PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MONITORS AND APPROVES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 156,705 3,357 0 OTHER PROFESSIONAL SERVICES 582,685 85,887 0 PSYCHIATRIC SERVICES 2,408,307 0 0 TOTAL 3,147,697 89,244 0 FORM 990, PART XI, LINE 9 PPP LOAN REVENUE NOT YET FORGIVEN 2,346,897