2020-04-15T06:37:52-05:00 2019-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2018-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2020-03-31 1 PATRICK D FUELLING CPA P00530005 2482443000 2020-03-30 40.141.134.7 2020-03-31 08:23:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 2018 2020-11-19 02:30:22Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 45158037 0 X WWW.STARFISHFAMILYSERVICES.ORG X 1979 MI 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 18 18 632 1115 2607 447 40373787 43952405 633029 685046 140690 209250 -158631 -228228 40988875 44618473 11813235 10790322 0 0 20842555 24175651 41551 42922 1088702 7845503 9106636 40542844 44115531 446031 502942 12610378 14032883 4346320 5219758 8264058 8813125 X STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. 0 0 24406754 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. 14306129 685046 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. FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 38712883 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 175 0 1 632 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 PHILLIP WM FISHER DIRECTOR 1.00 X 0 0 0 ERROL HAU SECRETARY 1.00 X X 0 0 0 JANET C LAWSON CHAIRMAN 1.00 X X 0 0 0 STEPHEN F SECREST EMERITUS 1.00 X 0 0 0 LASHORAGE SHAFFER DIRECTOR 1.00 X 0 0 0 SABRINA SMITH-CAMPBELL DIRECTOR 1.00 X 0 0 0 CATHERINE DAVY DIRECTOR 1.00 X 0 0 0 W HOWARD MORRIS VICE CHAIRMAN 1.00 X X 0 0 0 CARLA BURNEY JONES TREASURER 1.00 X X 0 0 0 MARIJATA DANIEL-ECHOLS DIRECTOR 1.00 X 0 0 0 DAVID M KNEZEK DIRECTOR 1.00 X 0 0 0 JANET G WITKOWSKI DIRECTOR 1.00 X 0 0 0 MAUREEN FLANAGAN DIRECTOR 1.00 X 0 0 0 EMILY HAIGH FORD DIRECTOR 1.00 X 0 0 0 BRYAN KIELER DIRECTOR 1.00 X 0 0 0 LEE MEADOWS DIRECTOR 1.00 X 0 0 0 GEORGE NETSCHKE DIRECTOR 1.00 X 0 0 0 JEAN OVERMAN DIRECTOR 1.00 X 0 0 0 MARK PETROFF DIRECTOR 1.00 X 0 0 0 REBECCA BOYLAN EMERITUS 1.00 X 0 0 0 WILLIAM MITCHELL EMERITUS 1.00 X 0 0 0 JUDITH ORHAN EMERITUS 1.00 X 0 0 0 DENNIS PHENEY EMERITUS 1.00 X 0 0 0 ANN KALASS CEO 40.00 X 239286 0 21833 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 40.00 X 181999 0 20842 HEATHER RINDELS CHIEF DEVELOPMENT OFFICER 40.00 X 136596 0 16390 KAREN ROBACK VICE PRESIDENT OF EARLY CH 40.00 X 114174 0 10835 CYNTHIA BONK-FOLEY EXECUTIVE DIRECTOR OF EHS/ 40.00 X 76116 0 14830 MARIA NICELY VICE PRESIDENT OF CLINICAL 40.00 X 123942 0 15317 STEVEN HOLDA CHIEF FINANCIAL OFFICER 40.00 X 94326 0 459 966439 0 100506 5 0 1 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 681789 GLOBAL DATA STRATEGY LTD PO BOX 607 NEDERLAND CO 80466 DATA GOVERNANCE CONSULTING 377411 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 402901013 PHONE/INTERNET SERVICES 212261 PETER CHANG ENTERPRISES INC 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 MENTAL HEALTH BILLINGS 179000 GEMELLARO SYSTEMS INTEGRATION INC 376 ROBBINS DRIVE TROY MI 48083 SECURITY SYSTEMS & INSTALLATION 163302 5 982979 39619534 3349892 43952405 INSURANCE & PATIENT FEES 624100 550413 550413 OTHER INCOME 624100 134633 134633 685046 221079 221079 13407 0 13407 13407 2607 10800 252625 264454 -11829 -11829 -11829 33475 982979 275110 -241635 -241635 44618473 685046 2607 -21585 10790322 10790322 1074028 1074028 19249168 17597978 1065088 586102 364112 252033 93706 18373 1898762 1731245 115635 51882 1589581 1397641 147123 44817 87417 29481 57936 46665 19028 27637 42922 42922 1697338 1188048 339029 170261 126489 111963 12816 1710 389569 329690 34603 25276 616367 206954 400161 9252 1892444 1696919 179362 16163 646293 610372 19453 16468 12684 12551 133 290199 212054 76667 1478 211237 170230 36699 4308 SUPPLIES 859596 800264 47713 11619 BOOKKEEPING 687078 444640 242438 FOOD 395064 351357 9506 34201 TRANSPORTATION 335339 315986 14662 4691 812857 456678 307133 49046 44115531 38712883 4313946 1088702 1058494 1445663 2068651 1493846 15600 4775 3849249 4250607 341069 188452 4975052 2226635 1824077 2748417 2518200 2656323 935038 1244800 12610378 14032883 3252479 3375765 218692 698050 875149 1145943 4346320 5219758 X 6257050 6881580 2007008 1931545 8264058 8813125 12610378 14032883 502942 46125 0 X X 0 1 X 1 1 1 X 32698817 34572741 37054441 40373787 43952405 188652191 32698817 34572741 37054441 40373787 43952405 188652191 188652191 77595 81338 88207 132521 231879 611540 447 447 189264178 3244509 0.99680 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 1965997 508921 1457076 2724329 1656911 1067418 124726 60803 63923 2748417 DEPOSITS 60308 CASH ADVANCE - DELEGATES 1145943 DUE FROM PROPERTY LINK 38549 1244800 HEAD START ADVANCE 1145943 1145943 X 44939708 46125 275110 321235 44618473 0 44618473 44390641 275110 275110 44115531 0 44115531 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. 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 42922 -42922 42922 -42922 MI STARFISH GALA 1016454 982979 33475 15500 259610 1016454 982979 33475 15500 259610 275110 -241635 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 5171596 HEAD START AND EARLY HEAD START PROGRAMS FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 3290671 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) 1904970 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) 418585 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 239286 0 0 0 0 0 0 0 21833 0 261119 0 0 0 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFIC 181999 0 0 0 0 0 0 0 20842 0 202841 0 0 0 HEATHER RINDELS CHIEF DEVELOPMENT OFFICER 136596 0 0 0 0 0 0 0 16390 0 152986 0 0 0 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.