2017-03-29T08:07:15-05:00 2016-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2015-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2017-03-22 1 PATRICK D FUELLING CPA P00530005 2482443000 2015 2021-01-29 14:40:06Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 35373670 0 X WWW.STARFISHONLINE.ORG X 1979 MI THE ORGANIZATION'S MISSION IS "STRENGTHENING FAMILIES TO CREATE BRIGHTER FUTURES FOR CHILDREN". 17 17 515 1400 0 0 32698817 34572741 476690 635027 77595 -104375 -48988 -76537 33204114 35026856 10439324 11954180 0 0 15252709 17326286 0 40881 913153 6417940 5900742 32109973 35222089 1094141 -195233 13590190 11034723 4520743 3445144 9069447 7589579 X 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 0 0 20065378 11954180 58039 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. 9428293 635027 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. 1304960 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. 740888 FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 740888 31539519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 122 0 1 515 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ANNE-MARIE SMITH 7347283400 30000 HIVELEY INKSTER MI 48141 RONALD A SOLLISH DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 ELAINE KOONS DIRECTOR 1.00 X 0 0 0 JANET C LAWSON CHAIRMAN 1.00 X X 0 0 0 LISA SAMPSON DIRECTOR (RESIGNED 2/25/16) 1.00 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 DIRECTOR 1.00 X 0 0 0 JONATHAN CITRIN DIRECTOR (RESIGNED 7/18/16) 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 SECRETARY 1.00 X X 0 0 0 CARLA BURNEY JONES TREASURER 1.00 X X 0 0 0 MARK BAKER DIRECTOR (RESIGNED 7/25/16) 1.00 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 ANN KALASS CEO 80.00 X 188663 0 18271 CYNTHIA MURDOCK COO 80.00 X 125382 0 20401 314045 0 38672 2 0 1 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 748753 HIGH SCOPE FOUNDATION 600 N RIVER STREET YPSILANTI MI 481982898 TRAINING SERVICES 183437 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 601974577 MENTAL HEALTH BILLINGS 126906 PAETEC PO BOX 9001013 LOUISVILLE KY 402901013 PHONE/INTERNET SERVICES 102594 4 509312 30250385 3813044 34572741 INSURANCE & PATIENT FEES 624100 501935 501935 OTHER INCOME 624100 133092 133092 635027 81338 81338 200 185913 -185713 -185713 -185713 26325 509312 160901 -134576 -134576 FOOD SERVICES 624100 58039 58039 58039 35026856 693066 0 -238951 11954180 11954180 410685 410685 14170241 12519894 1071836 578511 210075 176977 20715 12383 1246242 1156117 46318 43807 1289043 1124151 116076 48816 35569 17741 17828 30927 12370 18557 40881 40881 509952 348129 139650 22173 79756 55279 11358 13119 312742 246719 32427 33596 197598 150565 43825 3208 1133249 942793 174690 15766 550179 501686 22552 25941 144570 64496 80074 164520 136970 22562 4988 BOOKKEEPING 749012 355462 393550 0 SUPPLIES 548822 485813 42616 20393 TRANSPORTATION 375977 364615 8596 2766 FOOD 349725 330370 12312 7043 718144 595192 83190 39762 35222089 31539519 2769417 913153 7345069 5081241 334600 12000 3218319 4613705 74001 255675 2870761 1831964 1312724 1038797 1305477 33305 13590190 11034723 3978462 3290207 444196 0 98085 154937 4520743 3445144 X 6007195 5910409 1777617 1679170 1284635 0 9069447 7589579 13590190 11034723 X -195233 -1284635 X X 0 1 X 1 1 1 X 14951215 19709481 21497038 32698817 34572741 123429292 14951215 19709481 21497038 32698817 34572741 123429292 123429292 63432 69590 75001 77595 81338 366956 123796248 2623991 0.99700 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284635 1284635 1423831 81 -67316 61285 10676 1284635 1304018 86459 102437 58217 10866 1423831 1262115 161 105599 53559 10298 1304018 1042090 109770 171304 51090 9959 1262115 1 863653 294654 568999 1924950 1478842 446108 82158 58468 23690 1038797 X 35373470 346614 346614 35026856 0 35026856 35568703 346614 346614 35222089 0 35222089 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. 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 40881 -40881 40881 -40881 MI STARFISH GALA 535637 509312 26325 47442 6025 107434 535637 509312 26325 47442 6025 107434 160901 -134576 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 3961298 HEAD START AND EARLY HEAD START PROGRAMS FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 2089349 HEAD START AND EARLY HEAD START PROGRAMS SOUTHWEST COUNSELING SOLUTIONS 5716 MICHIGAN AVE DETROIT MI 48210 382042021 501(C)(3) 5903533 HEAD START AND EARLY HEAD START PROGRAMS 3 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 178663 0 10000 0 0 0 16901 0 1370 0 206934 0 0 0 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.