STARFISH FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STARFISH FAMILY SERVICES INC (EIN 38-2230416)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-04-15
- IRS object ID
- 202011069349300206
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-15T06:37:52-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382230416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARFISH FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 7347283400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 HIVELEY ROAD | AddressLine1Txt |
| City | INKSTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KALASS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7347283400 | PhoneNum |
| Signature | 2020-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2020-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.141.134.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-31 | IPDt |
| IP Tm | 08:23:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN KALASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 HIVELEY | AddressLine1Txt |
| City | INKSTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,158,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARFISHFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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 PRE-KINDERGARTEN 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 632 | TotalEmployeeCnt |
| Total Volunteers | 1115 | TotalVolunteersCnt |
| Total Gross UBI | $2,607 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $447 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,373,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,952,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $633,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $685,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,631 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,228 | CYOtherRevenueAmt |
| PY Total Revenue | $40,988,875 | PYTotalRevenueAmt |
| CY Total Revenue | $44,618,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,813,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,790,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,842,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,175,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,551 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,922 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,088,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,845,503 | PYOtherExpensesAmt |
| CY Other Expenses | $9,106,636 | CYOtherExpensesAmt |
| PY Total Expenses | $40,542,844 | PYTotalExpensesAmt |
| CY Total Expenses | $44,115,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $446,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $502,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,610,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,032,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,346,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,219,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,264,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,813,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,406,754 | ExpenseAmt |
| Desc | 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 1,475 CHILDREN AGED 0-5 EACH DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,306,129 | ExpenseAmt |
| Revenue | $685,046 | RevenueAmt |
| Desc | 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 2,810 CHILDREN THROUGHOUT OUR CLINICAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,712,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 632 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE HOLDA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347139213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 HIVELEY | AddressLine1Txt |
| City | INKSTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PHILLIP WM FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERROL HAU | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET C LAWSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN F SECREST | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LASHORAGE SHAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABRINA SMITH-CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE DAVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W HOWARD MORRIS | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA BURNEY JONES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIJATA DANIEL-ECHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID M KNEZEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET G WITKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN FLANAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HAIGH FORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN KIELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MEADOWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE NETSCHKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN OVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PETROFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BOYLAN | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MITCHELL | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ORHAN | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS PHENEY | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KALASS | ||||||
| CEO | 40.00 | $239,286 | $0 | $21,833 | Yes (X) | |
| DAVID WILLIAMS | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $181,999 | $0 | $20,842 | Yes (X) | |
| HEATHER RINDELS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $136,596 | $0 | $16,390 | Yes (X) | |
| KAREN ROBACK | ||||||
| VICE PRESIDENT OF EARLY CH | 40.00 | $114,174 | $0 | $10,835 | Yes (X) | |
| CYNTHIA BONK-FOLEY | ||||||
| EXECUTIVE DIRECTOR OF EHS/ | 40.00 | $76,116 | $0 | $14,830 | Yes (X) | |
| MARIA NICELY | ||||||
| VICE PRESIDENT OF CLINICAL | 40.00 | $123,942 | $0 | $15,317 | Yes (X) | |
| STEVEN HOLDA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $94,326 | $0 | $459 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FINANCIAL ONE ACCOUNTING INC | |||||
| 44744 HELM ST | PLYMOUTH | MI | 48170 | ACCOUNTING SERVICES | $681,789 |
| GLOBAL DATA STRATEGY LTD | |||||
| PO BOX 607 | NEDERLAND | CO | 80466 | DATA GOVERNANCE CONSULTING | $377,411 |
| WINDSTREAM | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 402901013 | PHONE/INTERNET SERVICES | $212,261 |
| PETER CHANG ENTERPRISES INC | |||||
| 28530 ORCHARD LAKE ROAD | FARMINGTON HILLS | MI | 48334 | MENTAL HEALTH BILLINGS | $179,000 |
| GEMELLARO SYSTEMS INTEGRATION INC | |||||
| 376 ROBBINS DRIVE | TROY | MI | 48083 | SECURITY SYSTEMS & INSTALLATION | $163,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $982,979 | FundraisingAmt |
| Government Grants | $39,619,534 | GovernmentGrantsAmt |
| All Other Contributions | $3,349,892 | AllOtherContributionsAmt |
| Total Contributions | $43,952,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE & PATIENT FEES | 624100 | $550,413 | $550,413 |
| OTHER INCOME | 624100 | $134,633 | $134,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $685,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,079 | TotalRevenueColumnAmt |
| Exclusion | $221,079 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,407 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,407 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,407 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,829 | TotalRevenueColumnAmt |
| Exclusion | -$11,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $982,979 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$241,635 | TotalRevenueColumnAmt |
| Exclusion | -$241,635 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,618,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $685,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,790,322 | TotalAmt |
| Program Services | $10,790,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,028 | TotalAmt |
| Management And General | $1,074,028 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,249,168 | TotalAmt |
| Program Services | $17,597,978 | ProgramServicesAmt |
| Management And General | $1,065,088 | ManagementAndGeneralAmt |
| Fundraising | $586,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,112 | TotalAmt |
| Program Services | $252,033 | ProgramServicesAmt |
| Management And General | $93,706 | ManagementAndGeneralAmt |
| Fundraising | $18,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,762 | TotalAmt |
| Program Services | $1,731,245 | ProgramServicesAmt |
| Management And General | $115,635 | ManagementAndGeneralAmt |
| Fundraising | $51,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,581 | TotalAmt |
| Program Services | $1,397,641 | ProgramServicesAmt |
| Management And General | $147,123 | ManagementAndGeneralAmt |
| Fundraising | $44,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,417 | TotalAmt |
| Program Services | $29,481 | ProgramServicesAmt |
| Management And General | $57,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,665 | TotalAmt |
| Program Services | $19,028 | ProgramServicesAmt |
| Management And General | $27,637 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,922 | TotalAmt |
| Fundraising | $42,922 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,338 | TotalAmt |
| Program Services | $1,188,048 | ProgramServicesAmt |
| Management And General | $339,029 | ManagementAndGeneralAmt |
| Fundraising | $170,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,489 | TotalAmt |
| Program Services | $111,963 | ProgramServicesAmt |
| Management And General | $12,816 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,569 | TotalAmt |
| Program Services | $329,690 | ProgramServicesAmt |
| Management And General | $34,603 | ManagementAndGeneralAmt |
| Fundraising | $25,276 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,367 | TotalAmt |
| Program Services | $206,954 | ProgramServicesAmt |
| Management And General | $400,161 | ManagementAndGeneralAmt |
| Fundraising | $9,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,444 | TotalAmt |
| Program Services | $1,696,919 | ProgramServicesAmt |
| Management And General | $179,362 | ManagementAndGeneralAmt |
| Fundraising | $16,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,293 | TotalAmt |
| Program Services | $610,372 | ProgramServicesAmt |
| Management And General | $19,453 | ManagementAndGeneralAmt |
| Fundraising | $16,468 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,684 | TotalAmt |
| Management And General | $12,551 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,199 | TotalAmt |
| Program Services | $212,054 | ProgramServicesAmt |
| Management And General | $76,667 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,237 | TotalAmt |
| Program Services | $170,230 | ProgramServicesAmt |
| Management And General | $36,699 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $859,596 | $800,264 | $47,713 | $11,619 |
| BOOKKEEPING | $687,078 | $444,640 | $242,438 | |
| FOOD | $395,064 | $351,357 | $9,506 | $34,201 |
| TRANSPORTATION | $335,339 | $315,986 | $14,662 | $4,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,857 | TotalAmt |
| Program Services | $456,678 | ProgramServicesAmt |
| Management And General | $307,133 | ManagementAndGeneralAmt |
| Fundraising | $49,046 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,115,531 | TotalAmt |
| Program Services | $38,712,883 | ProgramServicesAmt |
| Management And General | $4,313,946 | ManagementAndGeneralAmt |
| Fundraising | $1,088,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,494 | BOYAmt |
| EOY | $1,445,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,651 | BOYAmt |
| EOY | $1,493,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,600 | BOYAmt |
| EOY | $4,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,249 | BOYAmt |
| EOY | $4,250,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,069 | BOYAmt |
| EOY | $188,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,975,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,226,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,077 | BOYAmt |
| EOY | $2,748,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,200 | BOYAmt |
| EOY | $2,656,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,038 | BOYAmt |
| EOY | $1,244,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,610,378 | BOYAmt |
| EOY | $14,032,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,479 | BOYAmt |
| EOY | $3,375,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,692 | BOYAmt |
| EOY | $698,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,149 | BOYAmt |
| EOY | $1,145,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,320 | BOYAmt |
| EOY | $5,219,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,050 | BOYAmt |
| EOY | $6,881,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,008 | BOYAmt |
| EOY | $1,931,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264,058 | BOYAmt |
| EOY | $8,813,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,610,378 | BOYAmt |
| EOY | $14,032,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $502,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,698,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,572,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,054,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,373,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,952,405 | CurrentTaxYearAmt |
| Total | $188,652,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,698,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,572,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,054,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,373,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,952,405 | CurrentTaxYearAmt |
| Total | $188,652,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $188,652,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,879 | CurrentTaxYearAmt |
| Total | $611,540 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $447 | CurrentTaxYearAmt |
| Total | $447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,264,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,244,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,965,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,921 | DepreciationAmt |
| Book Value | $1,457,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,724,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,911 | DepreciationAmt |
| Book Value | $1,067,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,803 | DepreciationAmt |
| Book Value | $63,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,748,417 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $60,308 |
| CASH ADVANCE - DELEGATES | $1,145,943 |
| DUE FROM PROPERTY LINK | $38,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,244,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEAD START ADVANCE | Desc |
| Amt | $1,145,943 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,145,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,939,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,125 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $275,110 | OtherRevenueAmt |
| Revenue Not Reported | $321,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,618,473 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,618,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,390,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $275,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $275,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,115,531 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,115,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 - 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 275,110. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 275,110. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DANAHER GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 RIVIERA | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING ON MAJOR GIVING PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $42,922 | RetainedByContractorAmt |
| Net To Organization | -$42,922 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,922 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,922 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARFISH GALA | Event1Nm |
| Gross Receipts Event1 | $1,016,454 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $982,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,475 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $259,610 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,016,454 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $982,979 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $259,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$241,635 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DEVELOPMENT CENTERS INC | |||||||
| 17421 TELEGRAPH | DETROIT | MI | 48219 | 382440204 | 501(C)(3) | $5,171,596 | HEAD START AND EARLY HEAD START PROGRAMS |
| FOCUS HOPE | |||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 381948285 | 501(C)(3) | $3,290,671 | 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) | $1,904,970 | HEAD START AND EARLY HEAD START PROGRAMS |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MICHIGAN | |||||||
| 4080 LAWNDALE | DETROIT | MI | 48210 | 383081615 | 501(C)(3) | $418,585 | EARLY HEAD START PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN KALASS | ||||||||||||||
| CEO | $239,286 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,833 | $0 | $261,119 | $0 | $0 | $0 |
| DAVID WILLIAMS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $181,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,842 | $0 | $202,841 | $0 | $0 | $0 |
| HEATHER RINDELS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $136,596 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,390 | $0 | $152,986 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1: MISSION STATEMENT CONTINUED | 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, 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 CHILDHOOD 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 2,540 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 AUDIT COMMITTEE IN ELECTRONIC FORMAT. AFTER REVIEW AND APPROVAL OF 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. |
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