2019-03-07T13:15:50-06:00 2018-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2017-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2019-02-28 1 PATRICK D FUELLING CPA P00530005 2482443000 40.141.134.7 2019-02-28 13:20:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 2017 2019-02-21 02:37:17Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 41541935 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'S UNIQUE AND EFFECTIVE SERVICE MODEL LINKS EARLY CHILDHOOD CARE AND EDUCATION, MENTAL HEALTH SUPPORTS, PARENT ENGAGEMENT AND YOUTH SERVICES 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 20 20 497 1100 0 0 37054441 40373787 607853 633029 44042 140690 -140826 -158631 37565510 40988875 12308320 11813235 0 0 18536793 20842555 70035 41551 1031438 6399418 7845503 37314566 40542844 250944 446031 11904936 12610378 4064413 4346320 7840523 8264058 X STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN. 0 0 22704363 11813235 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. 12974710 633029 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 2018 STARFISH SERVED APPROXIMATELY 2,540 CHILDREN THROUGHOUT OUR CLINICAL SERVICES. FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 35679073 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 1 158 0 1 497 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 7347283400 30000 HIVELEY INKSTER MI 48141 RONALD A SOLLISH IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PHILLIP WM FISHER DIRECTOR 1.00 X 0 0 0 HILLIARD L HAMPTON DIRECTOR 1.00 X 0 0 0 ERROL HAU SECRETARY 1.00 X 0 0 0 ELAINE KOONS XXXX 1.00 X 0 0 0 JANET C LAWSON CHAIRMAN 1.00 X X 0 0 0 STEPHEN F SECREST DIRECTOR 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 AJ WAGNER XXXX 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 MARCIA NUNN XXXX 1.00 X X 0 0 0 CARLA BURNEY JONES TREASURER 1.00 X X 0 0 0 ERIC WIDNER DIRECTOR 1.00 X 0 0 0 MIRIAN OKAFOR DIRECTOR 1.00 X 0 0 0 MARK RHEAUME DIRECTOR 1.00 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 ANN KALASS CEO 80.00 X 217238 0 20795 CYNTHIA MURDOCK LEFT 8-17 COO 80.00 X 100588 0 10265 DAVID WILLIAMS CHIEF ADMINISTRATIVE OFFICER 80.00 X 64838 0 2697 HEATHER RINDELS CHIEF DEVELOPMENT OFFICER 80.00 X 132346 0 13467 KAREN ROBACK VICE PRESIDENT OF EARLY CHILDHOOD STRATEGY 80.00 X 107261 0 10497 CYNTHIA BONK-FOLEY EXECUTIVE DIRECTOR OF EHS/HS 80.00 X 105007 0 20377 MARIA NICELY VICE PRESIDENT OF CLINICAL & YOUTH SERVICES 80.00 X 117156 0 15428 844434 0 93526 6 0 1 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 773894 GLOBAL DATA STRATEGY LTD PO BOX 607 NEDERLAND CO 80466 DATA GOVERNANCE CONSULTING 308012 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 402901013 PHONE/INTERNET SERVICES 208496 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 601974577 MENTAL HEALTH BILLINGS 158396 HIGH SCOPE FOUNDATION 600 N RIVER STREET YPSILANTI MI 481982898 TRAINING SERVICES 116294 5 590990 36032255 3750542 40373787 INSURANCE & PATIENT FEES 624100 461525 461525 OTHER INCOME 624100 171504 171504 633029 132521 132521 367048 1200 360079 0 6969 1200 8169 8169 34350 590990 192981 -158631 -158631 40988875 633029 0 -17941 11813235 11813235 989180 989180 16404016 14846740 1022077 535199 304768 226035 60079 18654 1556788 1432533 73486 50769 1587803 1378856 160980 47967 70902 6327 64575 30141 6731 23410 41551 41551 898422 590761 186023 121638 164353 139771 16800 7782 391751 275108 39798 76845 468200 200229 260711 7260 1472142 1282633 173307 16202 663678 608114 46027 9537 11229 10011 992 226 228150 167702 58970 1478 216367 171564 39337 5466 BOOKKEEPING 772242 441325 330917 SUPPLIES 630747 573051 45151 12545 FACILITIES SERVICES AND 406536 371483 29988 5065 TRANSPORTATION 334031 319570 12618 1843 1086612 817294 197907 71411 40542844 35679073 3832333 1031438 6111422 1058494 2068651 5000 15600 3976702 3849249 200000 283617 341069 3962164 2138087 1291487 1824077 2518200 36708 935038 11904936 12610378 3805508 3252479 258905 218692 0 875149 4064413 4346320 X 6124508 6257050 1716015 2007008 7840523 8264058 11904936 12610378 446031 -22496 0 X X 0 1 X 1 1 1 X 21497038 32698817 34572741 37054441 40373787 166196824 21497038 32698817 34572741 37054441 40373787 166196824 166196824 75001 77595 81338 88207 132521 454662 166651486 2926293 0.99730 0.99730 X 1231316 431209 800107 2487281 1659808 827473 243567 47070 196497 1824077 DEPOSITS 59889 CASH ADVANCE - DELEGATES 875149 935038 HEAD START ADVANCE 875149 875149 X 41158160 -22496 192981 170485 40987675 1200 1200 40988875 40734625 192981 192981 40541644 1200 1200 40542844 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, 2014 - 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 192,981. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF FIXED ASSETS 1,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 192,981. GAIN ON DISPOSAL OF FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF FIXED ASSETS 1,200. 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 41551 0 41551 MI STARFISH GALA 625340 590990 34350 9000 183981 625340 590990 34350 9000 183981 192981 -158631 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 5265868 HEAD START AND EARLY HEAD START PROGRAMS FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 2905593 HEAD START AND EARLY HEAD START PROGRAMS SOUTHWEST COUNSELING SOLUTIONS 5716 MICHIGAN AVE DETROIT MI 48210 382042021 501(C)(3) 2030820 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) 1408289 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) 202665 EARLY HEAD START PROGRAMS 5 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 217238 0 0 0 0 0 0 0 20795 0 238033 0 0 0 FORM 990, PART I, LINE 1 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 ADDRESSING ANY CONCERNS PRESENTED BY 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.