STARFISH FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STARFISH FAMILY SERVICES INC (EIN 38-2230416)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-29
- IRS object ID
- 201720889349300302
- Schema version
- 2015v3.0
- 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 | 2017-03-29T08:07:15-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-03-22 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $35,373,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARFISHONLINE.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". | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,698,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,572,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $476,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $635,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,595 | PYInvestmentIncomeAmt |
| CY Investment Income | -$104,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,988 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,537 | CYOtherRevenueAmt |
| PY Total Revenue | $33,204,114 | PYTotalRevenueAmt |
| CY Total Revenue | $35,026,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,439,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,954,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,252,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,326,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,881 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $913,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,417,940 | PYOtherExpensesAmt |
| CY Other Expenses | $5,900,742 | CYOtherExpensesAmt |
| PY Total Expenses | $32,109,973 | PYTotalExpensesAmt |
| CY Total Expenses | $35,222,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,094,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$195,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,590,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,034,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,520,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,445,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,069,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,589,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,065,378 | ExpenseAmt |
| Grant | $11,954,180 | GrantAmt |
| Revenue | $58,039 | RevenueAmt |
| 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 1,500 CHILDREN AGED 0-5 EACH DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,428,293 | ExpenseAmt |
| Revenue | $635,027 | RevenueAmt |
| Desc | LIFESPAN CLINICAL SERVICES - RESOURCES TO ASSIST CHILDREN AND FAMILIES THROUGH BEHAVIORAL HEALTH SERVICES INCLUDING OUTPATIENT THERAPY, HOME BASED THERAPY, CASE MANAGEMENT, WRAP-AROUND SERVICES, EARLY CHILDHOOD MENTAL HEALTH HOME VISITING 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. CLINICAL PROGRAMS ARE OFFERED AT CLINICS IN INKSTER, LIVONIA AND WESTLAND, AS WELL AS AT THE HOMES OF CHILDREN ACROSS DETROIT AND OUT-WAYNE COUNTY. FOR FY 2016, STARFISH SERVED APPROXIMATELY 2,500 CHILDREN THROUGH OUR CLINICAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,304,960 | ExpenseAmt |
| Desc | YOUTH SERVICES - PROGRAMS TO HELP YOUNG PEOPLE IMPROVE THEIR LIFE SKILLS, CONNECT WITH COMMUNITY RESOURCES AND CREATE HEALTHIER RELATIONSHIPS WITH FAMILY, FRIENDS AND THE COMMUNITY. PROGRAMS INCLUDED STARFISH SHELTER & CRISIS CENTER, THE PARENTHOOD PROGRAM FOR TEENS, INKSTER YOUTH ASSISTANCE PROGRAM, YOUTH TRANSITIONAL LIVING PROGRAM AND THE YOUTH LEADERSHIP PROJECT REGENERATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,888 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $740,888 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $31,539,519 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 515 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | ANNE-MARIE SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347283400 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RONALD A SOLLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP WM FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILLIARD L HAMPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERROL HAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE KOONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET C LAWSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA SAMPSON | ||||||
| DIRECTOR (RESIGNED 2/25/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN F SECREST | ||||||
| DIRECTOR | 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 | |
| AJ WAGNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CITRIN | ||||||
| DIRECTOR (RESIGNED 7/18/16) | 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) |
| MARCIA NUNN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA BURNEY JONES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BAKER | ||||||
| DIRECTOR (RESIGNED 7/25/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WIDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAN OKAFOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RHEAUME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KALASS | ||||||
| CEO | 80.00 | $188,663 | $0 | $18,271 | Yes (X) | |
| CYNTHIA MURDOCK | ||||||
| COO | 80.00 | $125,382 | $0 | $20,401 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | $748,753 |
| HIGH SCOPE FOUNDATION | |||||
| 600 N RIVER STREET | YPSILANTI | MI | 481982898 | TRAINING SERVICES | $183,437 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 601974577 | MENTAL HEALTH BILLINGS | $126,906 |
| PAETEC | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 402901013 | PHONE/INTERNET SERVICES | $102,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $509,312 | FundraisingAmt |
| Government Grants | $30,250,385 | GovernmentGrantsAmt |
| All Other Contributions | $3,813,044 | AllOtherContributionsAmt |
| Total Contributions | $34,572,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE & PATIENT FEES | 624100 | $501,935 | $501,935 |
| OTHER INCOME | 624100 | $133,092 | $133,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $635,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,338 | TotalRevenueColumnAmt |
| Exclusion | $81,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $185,913 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$185,713 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,713 | TotalRevenueColumnAmt |
| Exclusion | -$185,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $509,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,576 | TotalRevenueColumnAmt |
| Exclusion | -$134,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $58,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,026,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,954,180 | TotalAmt |
| Program Services | $11,954,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,685 | TotalAmt |
| Management And General | $410,685 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,170,241 | TotalAmt |
| Program Services | $12,519,894 | ProgramServicesAmt |
| Management And General | $1,071,836 | ManagementAndGeneralAmt |
| Fundraising | $578,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,075 | TotalAmt |
| Program Services | $176,977 | ProgramServicesAmt |
| Management And General | $20,715 | ManagementAndGeneralAmt |
| Fundraising | $12,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,242 | TotalAmt |
| Program Services | $1,156,117 | ProgramServicesAmt |
| Management And General | $46,318 | ManagementAndGeneralAmt |
| Fundraising | $43,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,043 | TotalAmt |
| Program Services | $1,124,151 | ProgramServicesAmt |
| Management And General | $116,076 | ManagementAndGeneralAmt |
| Fundraising | $48,816 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,569 | TotalAmt |
| Program Services | $17,741 | ProgramServicesAmt |
| Management And General | $17,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,927 | TotalAmt |
| Program Services | $12,370 | ProgramServicesAmt |
| Management And General | $18,557 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,881 | TotalAmt |
| Fundraising | $40,881 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,952 | TotalAmt |
| Program Services | $348,129 | ProgramServicesAmt |
| Management And General | $139,650 | ManagementAndGeneralAmt |
| Fundraising | $22,173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,756 | TotalAmt |
| Program Services | $55,279 | ProgramServicesAmt |
| Management And General | $11,358 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,742 | TotalAmt |
| Program Services | $246,719 | ProgramServicesAmt |
| Management And General | $32,427 | ManagementAndGeneralAmt |
| Fundraising | $33,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,598 | TotalAmt |
| Program Services | $150,565 | ProgramServicesAmt |
| Management And General | $43,825 | ManagementAndGeneralAmt |
| Fundraising | $3,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,249 | TotalAmt |
| Program Services | $942,793 | ProgramServicesAmt |
| Management And General | $174,690 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,179 | TotalAmt |
| Program Services | $501,686 | ProgramServicesAmt |
| Management And General | $22,552 | ManagementAndGeneralAmt |
| Fundraising | $25,941 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,570 | TotalAmt |
| Program Services | $64,496 | ProgramServicesAmt |
| Management And General | $80,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,520 | TotalAmt |
| Program Services | $136,970 | ProgramServicesAmt |
| Management And General | $22,562 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKKEEPING | $749,012 | $355,462 | $393,550 | $0 |
| SUPPLIES | $548,822 | $485,813 | $42,616 | $20,393 |
| TRANSPORTATION | $375,977 | $364,615 | $8,596 | $2,766 |
| FOOD | $349,725 | $330,370 | $12,312 | $7,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,144 | TotalAmt |
| Program Services | $595,192 | ProgramServicesAmt |
| Management And General | $83,190 | ManagementAndGeneralAmt |
| Fundraising | $39,762 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,222,089 | TotalAmt |
| Program Services | $31,539,519 | ProgramServicesAmt |
| Management And General | $2,769,417 | ManagementAndGeneralAmt |
| Fundraising | $913,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,069 | BOYAmt |
| EOY | $5,081,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,600 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,319 | BOYAmt |
| EOY | $4,613,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,001 | BOYAmt |
| EOY | $255,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,870,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,831,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,724 | BOYAmt |
| EOY | $1,038,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,477 | BOYAmt |
| EOY | $33,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,590,190 | BOYAmt |
| EOY | $11,034,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,462 | BOYAmt |
| EOY | $3,290,207 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,196 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,085 | BOYAmt |
| EOY | $154,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,743 | BOYAmt |
| EOY | $3,445,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007,195 | BOYAmt |
| EOY | $5,910,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,617 | BOYAmt |
| EOY | $1,679,170 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,635 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069,447 | BOYAmt |
| EOY | $7,589,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,590,190 | BOYAmt |
| EOY | $11,034,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$195,233 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,284,635 | 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 | $14,951,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,709,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,497,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,698,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,572,741 | CurrentTaxYearAmt |
| Total | $123,429,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,951,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,709,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,497,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,698,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,572,741 | CurrentTaxYearAmt |
| Total | $123,429,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,429,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,338 | CurrentTaxYearAmt |
| Total | $366,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,796,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,623,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,284,635 | BeginningYearBalanceAmt |
| Other Expenditures | $1,284,635 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,423,831 | BeginningYearBalanceAmt |
| Contributions | $81 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,285 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,676 | AdministrativeExpensesAmt |
| End Year Balance | $1,284,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,018 | BeginningYearBalanceAmt |
| Contributions | $86,459 | ContributionsAmt |
| Investment Earnings Or Losses | $102,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,217 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,866 | AdministrativeExpensesAmt |
| End Year Balance | $1,423,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,115 | BeginningYearBalanceAmt |
| Contributions | $161 | ContributionsAmt |
| Investment Earnings Or Losses | $105,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,559 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,298 | AdministrativeExpensesAmt |
| End Year Balance | $1,304,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,090 | BeginningYearBalanceAmt |
| Contributions | $109,770 | ContributionsAmt |
| Investment Earnings Or Losses | $171,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,090 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,959 | AdministrativeExpensesAmt |
| End Year Balance | $1,262,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,654 | DepreciationAmt |
| Book Value | $568,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,478,842 | DepreciationAmt |
| Book Value | $446,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,468 | DepreciationAmt |
| Book Value | $23,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,038,797 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,373,470 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $346,614 | OtherRevenueAmt |
| Revenue Not Reported | $346,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,026,856 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,026,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,568,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $346,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $346,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,222,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,222,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER PROMOTE PHILANTHROPY IN WAYNE COUNTY. THE ENDOWMENT FUND WAS TRANSFERRED TO THE COMMUNITY FOUNDATION FOR SOUTHEASTERN MICHIGAN DURING FISCAL YEAR 2016. |
| 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, 2012 - 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 160,901. LOSS ON DISPOSAL OF FIXED ASSETS 185,713. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 160,901. LOSS ON DISPOSAL OF FIXED ASSETS 185,713. |
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 | $40,881 | RetainedByContractorAmt |
| Net To Organization | -$40,881 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,881 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$40,881 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARFISH GALA | Event1Nm |
| Gross Receipts Event1 | $535,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $509,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,442 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $535,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $509,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,325 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47,442 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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) | $3,961,298 | HEAD START AND EARLY HEAD START PROGRAMS |
| FOCUS HOPE | |||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 381948285 | 501(C)(3) | $2,089,349 | HEAD START AND EARLY HEAD START PROGRAMS |
| SOUTHWEST COUNSELING SOLUTIONS | |||||||
| 5716 MICHIGAN AVE | DETROIT | MI | 48210 | 382042021 | 501(C)(3) | $5,903,533 | HEAD START AND EARLY HEAD START PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KALASS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $178,663 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,901 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,370 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,934 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: | 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. EARLY HEADSTART (AGES 0-3) CLASSROOM EDUCATION FOR 489 CHILDREN 2. HEADSTART (AGES 3-5) CLASSROOM EDUCATION FOR 1,085 CHILDREN 3. GREAT START READINESS PROGRAM (AGES 4-5) CLASSROOM EDUCATION FOR 96 CHILDREN 4. A FULL ARRAY OF CHILDREN'S MENTAL HEALTH HOME-BASED AND OUTPATIENT SERVICES FOR 2,500 CHILDREN 5. YOUTH ASSISTANCE PROGRAMS, TEEN PARENTING PROGRAMS AND YOUTH LEADERSHIP PROGRAMS FOR OVER 100 CHILDREN AGED 10-21 EACH MONTH 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. THIS UNIVERSITY FRAMEWORK INCLUDES THE STARFISH CAMPUS (WE HAVE SERVICE SITES THROUGHOUT WAYNE COUNTY), OUR STUDENT GOVERNMENT (EMPOWERING PARENTS/INVESTING IN CHILDREN PARENT LEADERSHIP TEAM), THE STARFISH FINANCIAL AID OFFICE (STARFISH COMMUNITY FINANCE CENTER) AND OTHER EXTRACURRICULAR PROGRAMS SUCH AS ZUMBA, BOOK CLUB, GETTING READY FOR KINDERGARTEN, ETC. PARENTS REPORT THAT STARFISH UNIVERSITY IS A WELCOMING AND EMPOWERING PROGRAM THAT HELPS THEM TO SUPPORT THEIR CHILDREN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED ITS FINANCIAL OPERATIONS TO A MANAGEMENT COMPANY WHICH REPORTS TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE AUDIT COMMITTEE, THE CEO SIGNS AND FILES 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 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ENDOWMENT FUND TO COMMUNITY FOUNDATION FOR SOUTHEASTERN MI -1,284,635. |
| FORM 990, PART XII, LINE 2C: | AN AUDIT COMMITTEE WAS FORMED DURING FISCAL YEAR 2016 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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