2021-02-15T13:49:15-06:00 2020-09-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2019-10-01 381359593 STARR COMMONWEALTH STAR 5176295591 13725 STARR COMMONWEALTH RD ALBION MI 49224 PAULA DOLSON CHIEF FINANCIAL OFFICER 5176295591 2021-02-12 1 TINA M PETERS CPA P00904574 2695674500 2021-02-12 2019 2022-09-23 18:48:47Z ELIZABETH CAREY 13725 STARR COMMONWEALTH RD ALBION MI 49224 24307886 0 X WWW.STARR.ORG X 1913 MI STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE EXPERIENCES SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. STARR OFFERS A FULL CONTINUUM OF COMMUNITY-BASED OUTPATIENT SERVICES INCLUDING TRAUMA ASSESSMENT AND INTERVENTION AND SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS IN MICHIGAN. TRAINING AND COACHING PROGRAMS ARE OFFERED FOR EDUCATORS, SOCIAL WORKERS, COUNSELORS, MEDICAL PROFESSIONALS, AND OTHERS. ALL PROGRAMS AND SERVICES ARE ROOTED IN THE BELIEF THAT EVERY CHILD HAS STRENGTHS. TREATMENT SERVICES ENABLE EACH YOUNG PERSON TO IDENTIFY AND CULTIVATE THEIR STRENGTHS IN WAYS THAT ENCOURAGE THEM TO REACH THEIR FULL POTENTIAL. 11 11 63 19 8934 0 2776314 1565008 16219452 15129801 2963547 1387384 1364581 1133435 23323894 19215628 73036 49911 0 0 3780680 4024356 0 0 637940 17966461 16858404 21820177 20932671 1503717 -1717043 80129491 74132233 8220965 4915618 71908526 69216615 X STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE EXPERIENCES SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. 0 1 14213846 2438 13216336 RESIDENTIAL SERVICESDURING THE 2019-2020 FISCAL YEAR, 294 YOUTH WERE SERVED IN OUR SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS. OUR TREATMENT SERVICES ADDRESSED BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENSES, SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND MENTAL HEALTH AND BEHAVIORAL STABILIZATION. THE AVERAGE LENGTH OF STAY FOR YOUTH RECEIVING RESIDENTIAL SERVICES IS 8.47 MONTHS. 69% WERE RELEASED TO FAMILY OR ANOTHER COMMUNITY SETTING. 1997342 2183172 PROFESSIONAL TRAINING AND COACHINGDURING THE 2019-2020 FISCAL YEAR, OVER 100,000 PROFESSIONALS RECEIVED TRAINING ON THE TOPICS OF TRAUMA, POSITIVE YOUTH DEVELOPMENT, BUILDING RESILIENCE, MINDFULNESS, SELF-CARE, SUICIDE PREVENTION, RACIAL HEALING, CHILDHOOD SEXUAL BEHAVIOR, DIFFERNTIAL DIAGNOSIS AND ASSESSMENT, AND ADULTS OF TRAUMA THROUGH E-COURSES (GLOBALLY) AND TRAINING EVENTS (ACROSS THE UNITED STATES). 273 TRAINING EVENTS WERE OFFERED AND ATTENDED. IN A SAMPLING OF 42,668 PARTICIPANTS WHO TOOK STARR'S E-LEARNING TRAUMA-INFORMED RESILIENT SCHOOLS TRAINING, 96% OF PARTICIPANTS RATED THE COURSE AS GOOD OR EXCELLENT. IN ADDITION TO TRAINING, STARR DELIVERED 112 EVENTS OF CONSULTING AND COACHING FOR ORGANIZATIONS AND SCHOOLS. STARR ALSO HOSTED ITS FIRST VIRTUAL CONFERENCE IN JULY WITH 951 PRE-REGISTERED PARTICIPANTS. 163 CONFERENCE ATTENDEES PROVIDED FEEDBACK AND 94% OF RESPONDENTS INDICATED THAT THE CONFERENCE EXPANDED THEIR KNOWLEDGE OF TRAUMA-INFORMED, RESILIENCE-FOCUSED CARE. 1503488 47473 48978 COMMUNITY-BASEDDURING THE 2019-2020 FISCAL YEAR, 243 YOUTH WERE SERVED IN OUR BEHAVIORAL HEALTH SERVICES, OUTPATIENT PROGRAM. OUR PROGRAM INCLUDED FAMILY AND INDIVIDUAL THERAPY, ALONG WITH TRAUMA ASSESSMENTS AND INTERVENTIONS. 1,726 APPOINTMENTS WERE ATTENDED AND 52 TRAUMA ASSESSMENTS WERE COMPLETED. THE AVERAGE CLIENT AGE WAS 12 YEARS, RANGING FROM 3 TO 21 YEARS OLD. IN CASE STUDIES OF FOUR CHILDREN RECEIVING OUR SERVICES AT CHILDREN'S HOSPITAL OF MICHIGAN, THERE WAS A REDUCTION OF POST-TRAUMATIC STRESS SYMPTOMS AND REACTIONS IN PRE-POST COMPARISONS: 16% REDUCTION IN RE-EXPERIENCING; 28.5% REDUCTION IN AVOIDANCE, 53.5% REDUCTION IN AROUSAL, AND A 34.5% REDUCTION IN NEGATIVE COGNITIONS AND MOOD. DUE TO COVID-19, BEHAVIORAL HEALTH SERVICES TRANSITIONED TO 100% TELEHEALTH APPOINTMENTS IN LESS THAN 7 DAYS, AND IS NOW OFFERING SENSORY-BASED INTERVENTIONS IN A VIRTUAL ENVIRONMENT. BETWEEN OCTOBER 2019 (114 SESSIONS) AND SEPTEMBER 2020 (185 SESSIONS), STARR SAW A 62% INCREASE IN SESSIONS FROM THE FIRST MONTH OF THE FISCAL YEAR TO THE LAST MONTH OF THE FISCAL YEAR. OUR PROGRAM BEGAN OFFERING DEFUSING SESSIONS AND HAS CONDUCTED 21 SESSIONS DURING SUMMER AND FALL AS A RESPONSE TO COVID-19 AS A NEW ADD-ON SERVICE. THE STAFF OF STARR BEHAVIORAL HEALTH SERVICES WERE ALSO INVITED TO PRESENT THEIR WORK AT NATIONAL CONFERENCES SUCH AS COUNCIL ON ACCREDITATION (COA) AND NATIONAL ASSOCIATION FOR CHILDREN'S BEHAVIORAL HEALTH (NACBH). 17714676 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 83 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X PAULA DOLSON 5176295591 13725 STARR COMMONWEALTH RD ALBION MI 49224 MRS ELIZABETH CAREY PRESIDENT AND CEO 40.00 0.00 X 337784 0 26183 DEREK ALLEN VICE PRESIDENT AND COO 40.00 0.00 X 138072 0 18844 GARY CRIST CHIEF FINANCIAL OFFICER - PART YEAR 40.00 0.00 X 138488 0 16452 CAE SOMA CHIEF CLINICAL OFFICER 40.00 0.00 X 140754 0 5614 JOHN THOMPSON II CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 140619 0 5614 PAULA DOLSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 106075 0 20981 ERICK STEWART CHAIR 1.00 0.00 X X 0 0 0 STANLEY ALLEN IMMEDIATE PAST VICE CHAIR/TREASURER 1.00 0.00 X X 0 0 0 LISA MILLER IMMEDIATE PAST TREASURER/VICE CHAIR 1.00 0.00 X X 0 0 0 MILTON BARNES TRUSTEE 1.00 0.00 X 0 0 0 SIMON BISSON TRUSTEE 1.00 0.00 X 0 0 0 CRAIG CARREL IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 HUILAN KRENN TRUSTEE 1.00 0.00 X 0 0 0 SHERYL MITCHELL-THERIOT TRUSTEE 1.00 0.00 X 0 0 0 RANDY NEUMANN TRUSTEE 1.00 0.00 X 0 0 0 SEAN SILVER TRUSTEE 1.00 0.00 X 0 0 0 KEENA WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 1001792 0 93688 6 0 1 0 SEQUEL YOUTH SERVICES OF ALBION LLC 13725 STARR COMMONWEALTH RD ALBION MI 49220 MANAGEMENT SERVICES 15840358 SCHENA ROOFING & SHEET METAL INC 28299 KEHRIG DR CHESTERFILED OH 48047 HARPER WOODS ROOFING 417701 AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10285 CREDIT CARD VENDOR 165552 WILLETTS TECHNOLOGY INC PO BOX 118 CUMBERLAND MD 21501 IT SERVICES 111539 GRAPHICS 3 INC 205 WEST GARFIELD AVE COLDWATER MI 49036 PRINTING SERVICES 110941 5 31282 86460 201959 1245307 1565008 AGENCY FEES & TRAINING 611110 15129801 15129801 15129801 1556538 8934 1547604 490317 490317 324754 0 324754 324754 324754 2990376 1819140 502020 4476650 2488356 -2657510 -169154 -169154 0 86460 5043 -5043 -5043 430121 108545 321576 321576 MISCELLANEOUS REVENUE 900099 1831 1831 1831 19215628 15451377 8934 2190309 49911 49911 935647 329472 480402 125773 2404437 1323021 828538 252878 33412 20635 9320 3457 399752 201829 151308 46615 251108 133656 91042 26410 12841412 12564768 270269 6375 86705 36628 50077 78407 78407 253505 253505 661557 253042 354461 54054 21388 110 21278 116000 32323 75117 8560 666404 477994 178663 9747 21277 11877 6881 2519 1087381 892646 194735 FOOD AND SUPPLIES 682149 677646 3967 536 DUES 84591 1776 80854 1961 OUTSIDE PRINTING 48999 576 35007 13416 LOCAL TRANSPORTATION 46843 18827 16481 11535 161786 687939 -600257 74104 20932671 17714676 2580055 637940 5519922 5814591 639059 142693 3157656 1471027 1180349 1427435 96643 124432 81641 231753 31461069 23382302 12800968 8078767 54196103 54472025 2457150 2369510 80129491 74132233 3188141 889410 314239 181318 4382040 3637426 336545 207464 8220965 4915618 X 30089332 28129571 41819194 41087044 71908526 69216615 80129491 74132233 X -1717043 -1064543 89673 X X 0 1 X 1 0 X 2574942 1827399 3456459 2776314 1289531 11924645 2574942 1827399 3456459 2776314 1289531 11924645 546269 11378376 1742133 2306142 3475455 3149653 2393926 13067309 -89032 87192 -28185 38871 1831 10677 25002631 74704673 0.45510 0.47200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ -89,032. 2016 AMOUNT: $ 87,192. 2017 AMOUNT: $ -39,958. 2018 AMOUNT: $ 10,150. 2019 AMOUNT: $ 1,831. FUNDRAISING EVENT REVENUE - 2017 AMOUNT: $ 11,773. 2018 AMOUNT: $ 28,721. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315160 X X EDUCATION OF STUDENTS 0 39199602 15274 2085647 88819 1330003 77212 39804489 39414569 85343 980943 79969 1109767 91517 39199602 38098726 13246 2139736 89403 661868 85868 39414569 44269391 13372 4451333 7654888 2903739 76743 38098726 47896933 1429327 3512299 4036253 5155386 -622471 44269391 0.08240 0.80750 0.11010 0 0 395485 192762 588247 14173310 10661624 3511686 11741613 8123578 3618035 1940979 1807998 132981 3016920 2789102 227818 8078767 ANNUITY OBLIGATION 207464 207464 18170241 -1064543 159073 -905470 19075711 253505 -113588 139917 19215628 20896792 217626 217626 20679166 253505 253505 20932671 PART III, LINE 4: THE ARTWORK HELD BY STARR IS USED FOR EDUCATIONAL PURPOSES FOR THE STUDENTS. PART V, LINE 4: STARR'S ENDOWMENT APPROPRIATES EARNINGS FOR USE IN CURRENT OPERATIONS. USING THE AVERAGE FAIR VALUE OF ENDOWED ASSETS OVER THE PRIOR 12 QUARTERS, A SPENDING RATE FORMULA DETERMINES THE AMOUNT. FOR FISCAL YEAR 2019-20, 5.0% OF THE 12 QUARTER AVERAGE OF ASSETS WAS APPROPRIATED TO OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES NETTED WITH REVENUE ON FS -9,926. CHANGE IN FAIR VALUE OF ANNUITIES 63,316. FACILITIES MANAGEMENT FEE 15,401. CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS 26,357. RELATED ORGANIZATION REVENUE 63,925. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -108,545. FUNDRAISING EXPENSES -5,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 98,565. OTHER EXPENSES NETTED WITH REVENUE ON FS -9,928. FUNDRAISING EXPENSES 5,043. FACILITIES MANAGEMENT FEE 15,401. COST OF GOODS SOLD 108,545. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS EMBODIED IN THE ORGANIZATION'S STATEMENT OF CORE VALUES THAT ARE PRINTED FREQUENTLY IN BROCHURES, NEWSLETTERS, AND ON THE WEBSITE WWW.STARR.ORG. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A FEDERAL GRANT FROM THE NATIONAL SCHOOL LUNCH PROGRAM. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 6589608 EUROPE 0 0 INVESTMENT 538488 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENT 693122 0 0 0 0 0 0 7821218 0 7821218 1 0 1 0 1 0 PART III ACCOUNTING METHOD: NIGHT OF STARRS 86460 86460 240 4803 86460 86460 240 4803 5043 -5043 1 FINANCIAL ASSISTANCE 1 164 N/A N/A ACTIVITIES 276 5757 N/A N/A SCHOLARSHIPS 10 43990 N/A N/A PART I, LINE 2: THE ORGANIZATION KEEPS A SCHEDULE OF ALL EXPENSES AGAINST THE GRANTS. SCHOLARSHIPS ARE GIVEN BASED ON NEED THROUGH A FORMAL PROCESS FOR AWARDING SCHOLARSHIPS. X X X 0 0 0 0 0 0 0 0 0 MRS ELIZABETH CAREY PRESIDENT AND CEO 312446 0 0 0 25338 0 9616 0 16567 0 363967 0 0 0 DEREK ALLEN VICE PRESIDENT AND COO 137827 0 0 0 245 0 5412 0 13432 0 156916 0 0 0 GARY CRIST CHIEF FINANCIAL OFFICER - PART YEAR 135031 0 0 0 3457 0 5113 0 11339 0 154940 0 0 0 FORM 990, PART III, LINE 3 RESIDENTIAL TREATMENT SERVICES PAUSED AT THE END OF THE FISCAL YEAR. DECISIONS REGARDING RENEWING SERVICES OR MODIFYING SERVICES ARE CURRENTLY UNDERWAY. FORM 990, PART VI, SECTION A, LINE 3 STARR COMMONWEALTH ENTERED INTO A PURCHASE-OF-SERVICES AGREEMENT WITH AN UNRELATED OUTSIDE COMPANY TO MANAGE AND OPERATE THE ALBION, MICHIGAN RESIDENTIAL PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. ALL BOARD MEMBERS RECEIVED NOTICE THAT THE DRAFT COPY WAS AVAILABLE FOR THEIR REVIEW ON THE STARR COMMONWEALTH WEBSITE. THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON THE WEBSITE ALONG WITH NOTICE OF THE DATE THE RETURN WOULD BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STARR COMMONWEALTH HAS A CONFLICT OF INTEREST POLICY FOR THE PURPOSE OF PROTECTING STARR'S INTEREST WHEN IT IS CONSIDERING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A TRUSTEE OR OFFICER OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION'S FIRST STEP IN MONITORING IS TO REGULARLY INFORM KEY STAFF AND BOARD MEMBERS THAT STARR SEEKS TO AVOID REAL AND APPARENT CONFLICTS BY NOT ENGAGING IN TRANSACTIONS WITH THEM OR MEMBERS OF THEIR FAMILY. WHEN CIRCUMSTANCES DO ARISE THROUGH THE ANNUAL DISCLOSURE REQUIREMENTS OR OTHERWISE, THE MATTER IS REVIEWED BY THE CEO AND WHEN APPROPRIATE, BY A REPRESENTATIVE BODY OF THE BOARD OF TRUSTEES. DETERMINATION OF WHETHER A CONFLICT DOES IN FACT EXIST AND THE RESOLUTION OF IT IS ACCOMPLISHED UNDER THE GUIDELINES PROVIDED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A SUB COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWS THE PRESIDENT/CEO COMPENSATION. THE COMPENSATION IS ESTABLISHED BASED PRINCIPALLY UPON REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. THE PRESIDENT/CEO DETERMINES COMPENSATION OF OTHER OFFICERS THROUGH REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES AND REFLECTED IN THE WRITTEN EMPLOYEE CONTRACT. THE REVIEW WAS MOST RECENTLY UNDERTAKEN IN FISCAL YEAR ENDED 2020. FORM 990, PART VI, SECTION C, LINE 19 STARR HAS OPERATED AS A NON-PROFIT ORGANIZATION SINCE ITS FOUNDING IN 1913 AND WAS GRANTED TAX EXEMPT STATUS PRIOR TO JULY 15, 1987. HOWEVER, IT DOES NOT HAVE A COPY OF FORM 1023 OR OTHER DOCUMENTS THAT MAY HAVE BEEN USED TO APPLY FOR TAX-EXEMPT STATUS. STARR COMMONWEALTH'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS 26,357. CHANGE IN FAIR VALUE OF ANNUITIES 63,316. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR. STARR EDUCATIONAL SERVICES 13725 STARR COMMONWEALTH RD ALBION MI 49224 454290942 MANAGEMENT MI 501(C)(3) LINE 10 STARR COMMONWEALTH 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 STARR EDUCATIONAL SERVICES D 1180350 ACTUAL AMOUNT OF LOAN STARR EDUCATIONAL SERVICES Q 411865 ALLOCATED EXPENSES REIMBURSED