2019-08-12T09:17:51-05:00 2018-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-10-01 237289763 SERVICES TO ENHANCE POTENTIAL SERV 3132783040 2941 S GULLEY ROAD DEARBORN MI 48124 BRENT MIKULSKI PRESIDENT AND C.E.O. 3132783040 2019-08-12 1 MICHAEL SANTICCHIA P00046899 2483550280 2019-08-12 209.99.101.4 2019-08-12 09:12:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2017 2019-02-21 02:37:17Z BRENT MIKULSKI 2941 S GULLEY ROAD DEARBORN MI 48124 17119792 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 2034 0 0 0 800907 901310 14980905 14740467 68919 73923 2161905 1371950 18012636 17087650 0 0 0 0 12856542 11743087 0 0 0 5492350 5314531 18348892 17057618 -336256 30032 14308128 14559909 1354900 1551534 12953228 13008375 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 7061545 8535103 SKILL BUILDING ASSISTANCE CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF SUFFICIENCY AND/OR ENGAGING IN MEANINGFUL ACTIVITIES SUCH AS SCHOOL, WORK, AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A WORKSHOP, COMMUNITY SETTING, OR IN THE HOME. THE PROGRAM PROVIDES KNOWLEDGE AND SPECIALIZED SKILL DEVELOPMENT. THE OUTCOMES ARE FOR THE PARTICIPANTS TO BECOME JOB READY AND KNOW HOW TO KEEP A JOB ONCE IT'S OBTAINED. STEP SERVED 1,535 PEOPLE AND PROVIDED OVER 745,000 HOURS OF SKILL BUILDING SERVICES TO OUR CLIENTS THROUGHOUT THE FISCAL YEAR. OUR CLIENTS REPORTED 99% SATISFACTION WITH THE COMMUNITY BASED SKILL BUILDING ACTIVITIES. 1256244 1175220 SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF SUPPORTS ARE PROVIDED IN ACCORDANCE WITH THE PERSON-CENTERED PLANNING PROCESS. PARTICIPANTS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. SERVICES TO ENHANCE POTENTIAL 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 THERE PERSONS SERVED ARE PARTICIPANTS IN THE SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAMS. STEP PROVIDED SUPPORTS COORDINATION TO 628 CLIENTS DURING THE YEAR. OF THOSE, 95% REPORTED THEY HAD RESOLVED A MAJOR ISSUE IN THEIR LIFE THANKS TO STEP'S ASSISTANCE. STEP CLIENTS ALSO EXPRESSED 99% SATISFACTION WITH THE SERVICES. 4856267 4099100 SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO OBTAIN AND MAINTAIN COMMUNITY PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS. WE HELP FIND EMPLOYMENT THAT MATCHES AN INDIVIDUAL'S INTERESTS, ABILITIES, AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN MANY INDUSTRIES, INCLUDING RETAIL, JANITORIAL, FOOD SERVICES, HOTELS, ANIMAL CARE, AND RETIREMENT COMMUNITIES. WE ASSIST IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION, AND JOB DEVELOPMENT. STEP HAD 162 INDIVIDUALS WHO FOUND EMPLOYMENT DURING THE YEAR. OF THESE, 100% REPORTED SATISFACTION WITH HIS OR HER JOB. 95% OF THE EMPLOYERS WHO WORKED WITH STEP CLIENTS EXPRESSED SATISFACTION WITH THE EMPLOYEES THEY RECEIVED FROM STEP. 2352692 931044 ORGANIZATIONAL EMPLOYMENT SERVICES 2352692 931044 15526748 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 52 0 2034 1 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 PAST CHAIRPERSON 1.00 X 0 0 0 MARISA NICELY DIRECTOR 1.00 X 0 0 0 CHRISTINE JAKUBEK DIRECTOR 1.00 X 0 0 0 JACKIE LOVEJOY DIRECTOR 1.00 X 0 0 0 KARL KOSTRZEWA DIRECTOR 1.00 X 0 0 0 LYNN MEYER 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 MARO HOUHANISIN DIRECTOR 1.00 X 0 0 0 BRENT C MIKULSKI PRESIDENT/C.E.O. 37.50 X 143154 0 27595 DOUGLAS ROUSELL C.F.O 37.50 X 103964 0 20193 JUDY HERNANDEZ SECRETARY 1.00 X 0 0 0 JENNA ENGLISH CHAIRPERSON 1.00 X 0 0 0 CHRISTOPHER COUSINEAU TREASURER 1.00 X 0 0 0 JEFFREY MCKELVEY VICE-CHAIRPERSON 1.00 X 0 0 0 247118 0 47788 2 0 1 0 J&J MOBILE SERVICES 19001 E 8 MILE SUITE 103 EASTPOINTE MI 48021 TRANSPORTATION PROVIDER 1129344 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 BILLING SOFTWARE SUPPORT PROVIDER 179400 STAFFING NETWORK 3347 EAGLE WAY CHICAGO IL 60678 STAFFING PROVIDER 158590 3 277747 623563 573012 901310 MANAGED CARE NETWORKS 624310 13908447 13908447 OTHER PUBLIC FUNDS 624310 603038 603038 STATE OF MICHIGAN 624310 228982 228982 14740467 92317 92317 2000 20394 -18394 -18394 -18394 25550 11748 13802 13802 PRODUCTION AND ASSEMBLY 624310 1358148 1358148 1358148 17087650 16172538 0 13802 253712 253712 8882569 8418909 463660 363219 325636 37583 1746659 1626953 119706 496928 453523 43405 12389 12389 36900 36900 669808 445275 224533 28880 21211 7669 48267 40436 7831 54948 20447 34501 490865 490865 69091 42959 26132 9831 9831 301279 230652 70627 278582 242750 35832 CLIENT TRANSPORTATION 1429555 1429555 IN-KIND EXPENSE 573012 573012 REPAIRS AND MAINTENANCE 409258 388881 20377 UTILITIES 265129 252291 12838 636737 523393 113344 17057618 15526748 1530870 0 1383519 2041112 6169838 6351184 2419760 1838065 130116 160880 63034 79981 6514520 2788939 3813858 3725581 295520 318996 32483 44110 14308128 14559909 1070443 1372566 6893 31397 277564 147571 1354900 1551534 X 12943228 12950362 48013 10000 10000 12953228 13008375 14308128 14559909 30032 25115 0 X X 0 1 X 1 0 X 56520 20504 25858 9854 45338 158074 56520 20504 25858 9854 45338 158074 158074 11225 10555 10841 43423 92317 168361 326435 79531842 0.48420 0.59540 X 10000 10000 10000 10000 10000 10000 10000 10000 0 0 1094563 1094563 3409406 1237363 2172043 557429 428152 129277 228938 215352 13586 1224184 908072 316112 3725581 X 17124513 25115 11748 36863 17087650 0 17087650 17069366 11748 11748 17057618 0 17057618 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, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,748. X STEPS TO SUCCESS 25550 25550 11748 25550 25550 11748 11748 13802 X 0 0 0 0 0 0 0 0 0 BRENT C MIKULSKI PRESIDENT/C.E.O. 143154 0 0 0 0 0 0 0 27595 0 170749 0 0 0 X 573012 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.