2021-02-17T11:20:38-06:00 2020-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2019-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2021-02-10 1 PATRICK D FUELLING CPA P00530005 2482443000 2021-02-09 2019 2022-09-23 18:48:47Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 42370473 0 X WWW.STARFISHFAMILYSERVICES.ORG X 1979 MI SEE SCHEDULE O 19 19 608 726 12936 6598 43952405 41559957 685046 611723 209250 183157 -228228 15636 44618473 42370473 10790322 11698740 0 0 24175651 23718747 42922 0 900445 9106636 8453122 44115531 43870609 502942 -1500136 14032883 16619417 5219758 9110592 8813125 7508825 X STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. 0 0 25270275 11698740 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 WELL OVER 763 CHILDREN AGED 0-5 EACH DAY. 13226109 611723 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 (INCLUDING AUTISM SERVICES). 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. FOR FY 2019 STARFISH SERVED APPROXIMATELY 2,113 CHILDREN THROUGHOUT OUR CLINICAL SERVICES. FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 38496384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 608 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CARLA BURNEY JONES TREASURER 1.00 X X 0 0 0 CATHERINE DAVY DIRECTOR 1.00 X 0 0 0 DAVID M KNEZEK DIRECTOR 1.00 X 0 0 0 EMILY HAIGH FORD DIRECTOR 1.00 X 0 0 0 ERROL HAU SECRETARY 1.00 X X 0 0 0 GEORGE NETSCHKE DIRECTOR 1.00 X 0 0 0 JANET C LAWSON CHAIRWOMAN 1.00 X X 0 0 0 JANET G WITKOWSKI DIRECTOR 1.00 X 0 0 0 JEAN OVERMAN 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 DIRECTOR 1.00 X 0 0 0 MARK PETROFF DIRECTOR 1.00 X 0 0 0 PHILLIP WM FISHER DIRECTOR 1.00 X 0 0 0 SABRINA SMITH-CAMPBELL DIRECTOR 1.00 X 0 0 0 W HOWARD MORRIS VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTIE DONN DIRECTOR 1.00 X 0 0 0 EBONY RANSOME DIRECTOR 1.00 X 0 0 0 ANN KALASS CEO 40.00 X 249085 0 21274 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 40.00 X 182632 0 25906 HEATHER RINDELS CHIEF DEVELOPMENT OFFICER 40.00 X 139386 0 22843 KAREN ROBACK VICE PRESIDENT OF EARLY CH 40.00 X 129154 0 11042 MARIA NICELY VICE PRESIDENT OF CLINICAL 40.00 X 127488 0 14973 STEVEN HOLDA CHIEF FINANCIAL OFFICER 40.00 X 154660 0 11719 982405 0 107757 6 0 1 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 682670 GLOBAL DATA STRATEGY LTD PO BOX 607 NEDERLAND CO 80466 DATA GOVERNANCE CONSULTING 352258 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 402901013 PHONE/INTERNET SERVICES 213743 GOYETTE MECHANICAL COMPANY INC 3842 GOREY AVE FLINT MI 48506 PLUMBING, ELECTRICAL, HVAC 182350 PETER CHANG ENTERPRISES INC 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 ELECTRONIC MEDICAL RECORD 172348 6 38530950 3029007 41559957 INSURANCE & PATIENT FEES 624100 443141 443141 OTHER INCOME 624100 168582 168582 611723 183157 183157 15636 0 15636 15636 12936 2700 42370473 611723 12936 185857 11698740 11698740 1018844 1018844 18922831 17334932 1133102 454797 388426 298031 79577 10818 1862684 1712362 99434 50888 1525962 1342196 148946 34820 60821 60821 34255 17204 17051 1781121 1242805 414600 123716 107900 52930 14603 40367 515094 375884 77469 61741 554508 181515 363541 9452 1802486 1614030 172400 16056 555041 537478 11185 6378 59094 29012 30048 34 375157 246472 127207 1478 182300 143800 35410 3090 UNRELATED BUSINESS INCO 94 94 SUPPLIES 768156 681258 68791 18107 BOOKKEEPING 599442 290409 309033 FOOD 280144 264880 6693 8571 777509 432446 284931 60132 43870609 38496384 4473780 900445 1445663 140302 1493846 5654223 4775 29673 4250607 2948829 625000 188452 154074 5502481 2601792 2748417 2900689 2656323 2929362 1244800 1237265 14032883 16619417 3375765 2609821 698050 735914 1145943 5764857 5219758 9110592 X 6881580 6250780 1931545 1258045 8813125 7508825 14032883 16619417 -1500136 195836 0 X X 0 1 X 1 1 1 X 34572741 37054441 40373787 43952405 41559957 197513331 34572741 37054441 40373787 43952405 41559957 197513331 197513331 81338 88207 132521 231879 183157 717102 447 6598 7045 198237478 3351942 0.99630 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 2002243 603520 1398723 2925470 1918549 1006921 414768 79723 335045 2900689 DEPOSITS 60308 CASH ADVANCE - DELEGATES 1176957 1237265 HEAD START ADVANCE 1176957 PAYCHECK PROTECTION PROGRAM LOAN 4587900 5764857 X 42566309 195836 195836 42370473 0 42370473 43870609 0 43870609 0 43870609 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, 2016 - 2019. X X X X X X X 1 THE DANAHER GROUP 411 RIVIERA ST CLAIR SHORES MI 48080 CONSULTING ON MAJOR GIVING PROGRAM 0 0 19565 -19565 19565 -19565 MI STARFISH GALA 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 5483524 HEAD START AND EARLY HEAD START PROGRAMS FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 3805213 HEAD START AND EARLY HEAD START PROGRAMS THE ORDER OF FISHERMAN MINISTRY HEAD START INC 10047 GRAND RIVER AVENUE DETROIT MI 48204 383216583 501(C)(3) 2106883 HEAD START AND EARLY HEAD START PROGRAMS AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MICHIGAN 4880 LAWNDALE DETROIT MI 48210 383081615 501(C)(3) 303071 EARLY HEAD START PROGRAMS 4 0 SCHEDULE I, PART I, LINE 2: THE GRANTEE CONDUCTS SCHEDULED AND UNANNOUNCED ON-SITE MONITORING VISITS AT ALL DELEGATES' SITES THAT INCLUDES FISCAL, ENROLLMENT, ENVIRONMENT, CURRICULUM, HEALTH, NUTRITION, PARENT/FAMILY/COMMUNITY ENGAGEMENT AND SOCIAL SERVICES. DELEGATES ARE RESPONSIBLE TO SUBMIT ON A WEEKLY BASIS: ENROLLMENT/RECRUITMENT ATTENDANCE REPORT, ON A MONTHLY BASIS: PARTNERS REPORT/CONTENT INFORMATION REPORT, COST CONTROL REPORT, 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 GRANTEE AND ALL DELEGATES. X X X 0 0 0 0 0 0 0 0 0 ANN KALASS CEO 249085 0 0 0 0 0 0 0 21274 0 270359 0 0 0 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 182632 0 0 0 0 0 0 0 25906 0 208538 0 0 0 HEATHER RINDELS CHIEF DEVELOPMENT OFFICER 139386 0 0 0 0 0 0 0 22843 0 162229 0 0 0 STEVEN HOLDA CHIEF FINANCIAL OFFICER 154660 0 0 0 0 0 0 0 11719 0 166379 0 0 0 FORM 990, PART I, LINE 1: THE ORGANIZATION'S MISSION IS "STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN" WHO RESIDE IN THE CITY OF DETROIT AS WELL AS OUT-WAYNE COUNTY THROUGH THE PROVISION OF PREKINDERGARTEN READINESS PROGRAMS OFFERING A FULL ARRAY OF CHILDREN'S MENTAL HEALTH SERVICES, AND THROUGH EDUCATION AND SUPPORTS PROVIDED TO PARENTS. STARFISH FAMILY SERVICES, INC. (A NONPROFIT ORGANIZATION) ("STARFISH OR ORGANIZATION") IS A PRIVATE, NONPROFIT HUMAN SERVICE AGENCY SERVING CHILDREN OF ALL AGES, ADULTS AND FAMILIES THROUGHOUT SOUTHEASTERN MICHIGAN. STARFISH'S MISSION IS STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. THROUGH THE STARFISH BLUEPRINT FOR BRIGHTER FUTURES, STARFISH OFFERS A HOLISTIC APPROACH TO HELP CHILDREN AND FAMILIES THRIVE AND TO DRIVE POSITIVE OUTCOMES ACROSS THREE IMPACT AREAS: HEALTHY FAMILIES, SUCCESSFUL STUDENTS, AND EMPOWERED FAMILIES. A CONTINUUM OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS, AS WELL AS CHILDREN'S BEHAVIORAL HEALTH SERVICES, SERVES AS THE FOUNDATION OF STARFISH'S PROGRAMMATIC WORK WHILE ENGAGING PARENTS AND CAREGIVERS TO SUPPORT THEIR CHILDREN'S HEALTHY GROWTH AND DEVELOPMENT AND THEIR FAMILIES' OVERALL WELL-BEING. STARFISH'S UNIQUE AND EFFECTIVE SERVICE MODEL LINKS EARLY CHILDHOOD CARE AND EDUCATION, MENTAL HEALTH SUPPORTS, AND PARENT ENGAGEMENT TO ENSURE CHILDREN ARE PREPARED FOR SCHOOL SUCCESS AND SUPPORTED BY STRONG FAMILIES THAT ARE LED BY THRIVING PARENTS AND CAREGIVERS. EACH DAY STARFISH PROVIDES THE FOLLOWING SERVICES DIRECTLY OR THROUGH OUR THRIVE BY FIVE DETROIT COLLABORATIVE PARTNERS: 1. CENTER-BASED EARLY CHIDLHOOD EDUCATION FOR CHILDREN BIRTH TO KINDERGARTEN. 2. HOME-BASED SERVICES FOR PREGNANT MOMS. 3. HOME-BASED EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 3. 4. A FULL ARRAY OF CHILDREN'S MENTAL HEALTH HOME-BASED AND OUTPATIENT SERVICES FOR 2,113 CHILDREN. IN ADDITION TO THESE PROGRAMS FOR CHILDREN, SFS ALSO OFFERS PROGRAMMING FOR PARENTS UNDER THE UMBRELLA OF STARFISH UNIVERSITY. OUR GOAL IS TO PROVIDE PARENTS WITH A RANGE OF CLASSES, SUPPORTS, CONFERENCES AND EVENTS THAT WILL BUILD HOPE, SOCIAL NETWORKS, PARENTING SKILLS AND HELP PARENTS ACHIEVE THEIR OWN PERSONAL GOALS SO THAT THEY CAN GET PAST BARRIERS IN ORDER TO BETTER SUPPORT THEIR CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE FINANCE OR EXECUTIVE 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.