2020-08-17T07:11:01-05:00 2019-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2018-10-01 237289763 SERVICES TO ENHANCE POTENTIAL SERV 3132783040 2941 S GULLEY ROAD DEARBORN MI 48124 BRENT MIKULSKI PRESIDENT AND C.E.O. 3132783040 2020-08-14 1 MICHAEL SANTICCHIA P00046899 2483550280 2020-08-14 209.99.101.4 2020-08-14 10:11:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2018 2020-09-23 17:36:50Z BRENT MIKULSKI 2941 S GULLEY ROAD DEARBORN MI 48124 16220328 0 X WWW.STEPCENTRAL.ORG X 1972 MI TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 14 14 1390 0 0 0 901310 718076 14740467 14196467 73923 175764 1371950 1118277 17087650 16208584 0 0 0 0 11743087 10816463 0 0 0 5314531 5149557 17057618 15966020 30032 242564 14559909 14738947 1551534 1455423 13008375 13283524 X THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 0 0 6425425 7714501 SKILL BUILDING ASSISTANCE CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF-SUFFICIENCY AND/OR ENGAGEMENT IN MEANINGFUL ACTIVITIES, SUCH AS SCHOOL, WORK AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A CENTER, COMMUNITY OR HOME SETTING. THE PROGRAM PROVIDES EDUCATION AND SPECIALIZED SKILL DEVELOPMENT. THE MAIN GOAL IS FOR THE PARTICIPANT TO BECOME READY FOR EMPLOYMENT AND TO MAINTAIN THAT EMPLOYMENT. STEP SERVED 1,610 INDIVIDUALS IN THEIR SKILL BUILDING PROGRAM THROUGHOUT THE FISCAL YEAR. DUE TO COVID-19, WE ALSO ADDED A VIRTUAL SKILL BUILDING COMPONENT THAT SERVED UP TO 100 INDIVIDUAL CONSUMERS. OUR CLIENTS REPORT 95% SATISFACTION WITH THE COMMUNITY BASED SKILL BUILDING ACTIVITIES. 1279482 1230602 STEP CONSUMERS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. SUPPORTS COORDINATION PROVIDES THE LINKING, MONITORING AND COORDINATING OF SERVICES IN ACCORDANCE WITH THE PERSON CENTERED PLAN PROCESS. STEP PROVIDES SERVICES IN A VARIETY OF WORK AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS AND NATURAL SUPPORTS TO COORDINATE CARE. ASSISTANCE IS PROVIDED WITH ALL MATTERS OF ENTITLEMENTS, INCLUDING SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING AND BRIDGE CARDS. MANY OF THE PERSONS SERVED IN THIS MANNER ALSO PARTICIPATE IN SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAM. 95% OF THOSE WHO RECEIVED SUPPORTS COORDINATION REPORTED THEY HAD RESOLVED A MAJOR ISSUE IN THEIR LIFE THANKS TO STEP'S INTERVENTION. 4965885 4307887 SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING PAID EMPLOYMENT WITHIN INTEGRATED, COMMUNITY WORK SETTINGS. STEP HELPS FIND EMPLOYMENT THAT MATCHES AN INDIVIDUALS INTERESTS, ABILITIES AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN A VARIETY OF AREAS INCLUDING RETAIL, JANITORIAL, FOOD SERVICE, HOTELS, ANIMAL CARE AND RETIREMENT COMMUNITIES. STEP ASSISTS IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION AND JOB DEVELOPMENT. 100% OF INDIVIDUALS REPORTED SATISFACTION WITH THEIR JOB PLACEMENTS AND 100% OF EMPLOYERS WHO WORKED WITH STEP CONSUMERS REPORTED SATISFACTION WITH THE EMPLOYEES THEY RECEIVED FROM STEP. 1682611 943477 ORGANIZATIONAL EMPLOYMENT SERVICES 1682611 943477 14353403 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1390 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X DOUGLAS ROUSELL 3132783040 2941 S GULLEY ROAD DEARBORN MI 481243160 LAWRENCE JOSEPH FORMER CHAIRPERSON 1.00 X 0 0 0 LYNN MEYER DIRECTOR 1.00 X 0 0 0 KARL KOSTRZEWA DIRECTOR 1.00 X 0 0 0 CHRISTINE JAKUBEK DIRECTOR 1.00 X 0 0 0 MARISA NICELY DIRECTOR 1.00 X 0 0 0 LISA REDICK DIRECTOR 1.00 X 0 0 0 CERETTA WILLIS DIRECTOR 1.00 X 0 0 0 TERRANCE REED DIRECTOR 1.00 X 0 0 0 KRISTA SHULER DIRECTOR 1.00 X 0 0 0 JACKIE LOVEJOY DIRECTOR 1.00 X 0 0 0 JEANNA ENGLISH CHAIRPERSON 1.00 X 0 0 0 JEFFREY MCKELVEY VICE-CHAIRPERSON 1.00 X 0 0 0 CHRISTOPHER COUSINEAU TREASURER 1.00 X 0 0 0 JUDY HERNANDEZ SECRETARY 1.00 X 0 0 0 BRENT C MIKULSKI PRESIDENT/CEO 37.50 X 142993 0 25741 DOUGLAS ROUSELL CFO 37.50 X 111894 0 20279 254887 0 46020 2 0 1 0 J&J MOBILE SERVICES 19001 E 8 MILE SUITE 103 EASTPOINTE MI 48021 TRANSPORTATION PROVIDER 981975 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 BILLING SOFTWARE SUPPORT PROVIDER 129200 EVANS RESOURSE SOLUTIONS 18765 SEAWAY DRIVE MELVINDALE MI 48122 STAFFING PROVIDER 101861 3 2706 715370 678630 718076 MANAGED CARE NETWORKS 624310 12940209 12940209 OTHER PUBLIC FUNDS 624310 834577 834577 STATE OF MICHIGAN 624310 421681 421681 14196467 163158 163158 17669 5063 12606 12606 12606 15778 6681 9097 9097 PRODUCTION AND ASSEMBLY 624310 1109180 1109180 1109180 16208584 15481411 0 9097 266860 266860 8268080 7849849 418231 334456 293664 40792 1493544 1381485 112059 453523 412054 41469 7754 7754 37700 37700 596416 339352 257064 46650 34153 12497 84700 50405 34295 68521 18276 50245 477189 477189 100174 66658 33516 3903 3903 330683 251619 79064 267171 233937 33234 CLIENT TRANSPORTATION 1175616 1175616 IN-KIND EXPENSE 678630 678630 REPAIRS AND MAINTENANCE 368504 343760 24744 UTILITIES 249818 236517 13301 656128 510239 145889 15966020 14353403 1612617 0 2041112 1991524 6351184 5255333 1838065 1294743 160880 179901 79981 88587 6607031 3088848 3725581 3518183 318996 2379241 44110 31435 14559909 14738947 1372566 1430301 31397 25122 147571 1551534 1455423 X 12950362 13273524 48013 0 10000 10000 13008375 13283524 14559909 14738947 242564 32585 0 X X 0 1 X 1 0 X 421729 533741 510861 618350 712127 2796808 421729 533741 510861 618350 712127 2796808 2796808 10555 10841 43423 92317 163158 320294 3117102 67847680 0.89720 0.87000 X 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 1094563 1094563 3409406 1378374 2031032 585709 484724 100985 247711 221298 26413 1269642 1004452 265190 3518183 X 16247850 32585 6681 39266 16208584 0 16208584 15972701 6681 6681 15966020 0 15966020 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,681. X STEPS TO SUCCESS 15778 15778 6681 15778 15778 6681 6681 9097 X 0 0 0 0 0 0 0 0 0 BRENT C MIKULSKI PRESIDENT/CEO 142993 0 0 0 0 0 0 0 25741 0 168734 0 0 0 X 678630 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 BEFORE SUBMISSION TO THE IRS TO THE CEO AND CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING PERIODIC REVIEWS OF ANY NEW CONTRACTS THAT ORGANIZATION ENTERS INTO. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS SPECIFIC REQUIREMENTS THAT INCLUDE A YEARLY EVALUATION OF OFFICERS AND EMPLOYEES. THE EVALUATION IS COMPLETED IN THE FIRST QUARTER OF THE FISCAL YEAR FOLLOWING THE REVIEW YEAR. THIS SURVEY IS USED TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS UTILIZING INDUSTRY-SPECIFIC REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR. PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.