2017-08-24T12:48:04-05:00 2016-12-31 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2016-01-01 381359262 VISTA MARIA VIST 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 KATHLEEN REGAN CFO 3132713050 2017-08-17 1 Michael Santicchia P00046899 2483550280 2017-08-17 209.99.101.4 2017-08-17 09:40:32 ED P 40106E97351F8D1B4A9A4B826A7B3A8C261C4624 C036982C97CCDD37E69B07942C170FF614EBA51A 2016 2021-01-29 14:40:06Z ANGELA AUFDEMBERGE 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 19857106 0 X WWW.VISTAMARIA.ORG X 1884 MI TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. 18 18 410 2658 24844 23844 18127859 19446690 0 0 26752 22821 144660 242624 18299271 19712135 776094 830776 0 0 11138134 12420733 0 0 328102 5475726 5431880 17389954 18683389 909317 1028746 19819638 20896269 6062844 6505633 13756794 14390636 TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. 0 0 12583017 13816144 SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS WITH ON-SITE EDUCATION OFFERING TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL MENTAL HEALTH TREATMENT, RESPITE SERVICES, STABILIZATION AND TREATMENT FOR DOMESTIC VICTIMS OF TRAFFICKING, AND AFTERCARE SERVICES FOR ADOLESCENT GIRLS AGES 9 TO 18, IN A TRAUMA FOCUSED ENVIRONMENT WITH PARTICIPATION OF OTHER FAMILY MEMBER. A TOTAL OF 44,035 DAYS OF CARE PROVIDED AND 309 GIRLS WERE SERVED. 3674694 830776 3719255 Permanancy planning and community based service: to provide foster care, adoption, supervised independent living, transitional supportive housing, host-homes and after-school/stem/mentor programs and other supportiive services for children and their families. A TOTAL OF 31,692 DAYS OF FOSTER CARE AND 177 YOUTH WERE SERVED, 1,556 DAYS OF TRANSITIONAL SUPPORTIVE HOUSING AND 18 GIRLS WERE SERVED, AND 6,435 DAYS OF SUPERVISED INDEPENDENT LIVING AND 62 YOUTH WERE SERVED. 21 ADOPTIONS WERE COMPLETED AND 379 YOUTH WERE SERVED THROUGH THE SCHOOL/STEM/MENTOR PROGRAMS. 16257711 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 108 0 1 410 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KATHLEEN REGAN 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 RUSSELL AGOSTA BOARD Treasurer 1.00 X X 0 0 0 JAMES GOUIN BOARD Chair 1.00 X X 0 0 0 SR DOROTHY DOYLE DIRECTOR 1.00 X 0 0 0 JAMES BERNACKI DIRECTOR 1.00 X 0 0 0 Norma Jean EVans DIRECTOR 1.00 X 0 0 0 JOSIE HUNWICK DIRECTOR 1.00 X 0 0 0 DENISE KUROWSKI Board Vice Chair 1.00 X X 0 0 0 PAUL MORRIS DIRECTOR 1.00 X 0 0 0 PATRICIA PITTS DIRECTOR 1.00 X 0 0 0 LYNN QUIGLEY Board Secretary 1.00 X X 0 0 0 GREG SPINAZZE DIRECTOR 1.00 X 0 0 0 JEFFREY SOKOLOWSKI DIRECTOR 1.00 X 0 0 0 CAROL TAYLOR DIRECTOR 1.00 X 0 0 0 MARGARET WARNER DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR 1.00 X 0 0 0 Bradley Gayton DirectOR 1.00 X 0 0 0 Elizabeth James DirECTOR 1.00 X 0 0 0 Mary Beth Kelly DireCTOR 1.00 X 0 0 0 ANGELA AUFDEMBERGE PRESIDENT & CEO 60.00 X 281368 0 44675 KATHLEEN REGAN CHIEF FINANCIAL OFFICER 60.00 X 171938 0 25701 Nicole Lewis Chief Marketing and Fund Development Officer 60.00 X 132554 0 2614 mary Treder Lang vp Program Development 60.00 X 141246 0 455 MEREDITH REESE VP RESIDENTIAL PROGRAM 60.00 X 114327 0 7828 841433 0 81273 5 0 1 0 O'Brien Construction 966 Livernois Troy MI 48083 Construction Contractor 1579669 CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 801806 RIIS LLC 1250 Stephenson Hwy ste 200 Troy MI 48083 IT Serivces 279037 ANNE G POND MD 47290 Bramblewood Ct NOVI MI 48374 Psychiatric Services 217966 VHM ENTERPRISE INC 24151 Telegraph Rd Ste 180 SOUTHFIELD MI 48033 CLEANING Services 207851 5 348008 17637811 1460871 19446690 22821 22821 234812 6416 228396 228396 24844 203552 77801 348008 136186 -58385 -58385 21587 2369 19218 19218 Miscellaneous 900099 53395 53395 53395 19712135 76216 24844 164385 X 161908 161908 668868 668868 868135 263856 509661 94618 9340183 8543434 725319 71430 345875 322350 19966 3559 1115638 988062 116667 10909 750902 654559 84125 12218 19372 19372 42300 42300 2136876 1879424 180220 77232 234615 161440 59192 13983 263952 263952 1169416 1072996 89893 6527 31921 175 31746 954056 843970 107532 2554 Unrelated Business Inco 3520 3520 SPECIFIC ASSISTANCE 212213 202713 9500 Transportation and Trai 152117 136993 14325 799 Membership Dues 65668 2800 62242 626 145854 90211 31496 24147 18683389 16257711 2097576 328102 4099997 2857792 1701 1699 284967 134069 1915225 3091540 147465 208303 32754941 19437226 12122079 13317715 1194222 1244040 27412 27412 26570 13699 19819638 20896269 1068662 1195906 4509 5897 615641 252271 477944 913889 3896088 4137670 6062844 6505633 X 13632932 14333148 123862 57488 13756794 14390636 19819638 20896269 X 1028746 32160 -427064 X X 0 1 X 1 0 X 18272969 17916576 18570383 18127859 19446690 92334477 18272969 17916576 18570383 18127859 19446690 92334477 92334477 318617 272119 262184 318445 257633 1428998 15200 34299 169770 14425 53395 287089 94050564 0.98180 0.98180 X Schedule A, Part II, Line 10, Explanation for Other Income: Miscellaneous Income: 2011 Amount: $6,920 2012 Amount: $15,200 2013 Amount: $34,299 2014 Amount: $7,461 2015 Amount: $13,610 2016 Amount: $53,395 Insurance Proceeds: 2014 Amount: $162,309 2015 Amount: $815.00 2016 Amount: $0.00 2617722 364866 56437 675306 6619 2357100 1275813 1415539 -67630 6000 2617722 1245303 15923 20587 6000 1275813 1144716 20923 82664 3000 1245303 1003620 15923 128173 3000 1144716 1 0 24860494 14157921 10702573 3387225 1455382 1931843 4507222 3823923 683299 13317715 PENSION PAYABLE 4137670 4137670 X Part V, Line 4: THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH THE RESTRICTIONS IMPOSED as defined in policy. 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 settlement. At December 31, 2016 and 2015, there were no uncertain tax positions that require accrual. HIGH HOPES GOLF OUTING 102371 81907 20464 30870 18166 CELEBRATING WOMEN 167557 140725 26832 3059 37046 175 4686 3 155881 125376 30505 40599 1585 425809 348008 77801 3059 108515 175 24437 136186 -58385 21587 1854 515 0 21587 1854 515 2369 19218 MI 1 0 1 0 1.00000 Nicole M Lewis 20651 WEST WARREN AVE DEARBORN HEIGHTS MI 48127 0 Angela AUFDEMBERGE OVERSIGHT OF GAMING ACTIVITIES X 0 1 Vista Affordable Housing Inc 20651 West Warren Avenue Dearborn Heights MI 48127 264271547 501(c)(3) 118000 To assist the organization with its mission FOSTER PARENT Payments 91 650918 SCHOLARSHIP SCHOOLING/NEEDS 11 11200 Rental Assistance to Independent Living 27 6750 Qualifying Clients Receive 1st Month's Rent Free Part 1, Line 2 The organization oversees the activities of the organization it grants funds to in order to ensure the funds are being properly expended within the grantee's Mission. X X 1 1 X X X 0 1 0 0 0 0 0 0 0 ANGELA AUFDEMBERGE PRESIDENT & CEO 229330 0 44700 0 7338 0 36773 0 7902 0 326043 0 0 0 KATHLEEN REGAN CHIEF FINANCIAL OFFICER 149100 0 22700 0 138 0 17800 0 7901 0 197639 0 0 0 Part I, Line 1a DETROIT ATHLETIC CLUB MEMBERSHIP FOR ANGELA AUFDEMBERGE, CEO AND SPOUSAL ATTENDANCE INCLUDED IN EMPLOYMENT CONTRACT. Part I, Line 4b ANGELA AUFDEMBERGE and Kathleen Regan were AWARDED $36,773 and $17,800, respectively, IN A SERP TO VEST OVER FIVE YEARS. X 200 X 800 X 175614 THRIFT SHOP X 830 X SPECIAL EVENT 136 59454 FAIR VALUE X FURNITURE 2 450 THRIFT SHOP 0 1 0 Form 990, Part VI, Section A, line 6 THE MEMBERS OF THE CORPORATION SHALL BE THE PROVINCIAL, THE COUNCIL, AND THE PROVINCIAL TREASURER OF THE SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA. Form 990, Part VI, Section A, line 7a THE BYLAWS OF VISTA MARIA HAVE RESERVED THE POWERS OF THE MEMBERS TO ELECT OR REMOVE WITH OR WITHOUT CAUSE THE OFFICERS AND DIRECTORS OF THIS CORPORATION. Form 990, Part VI, Section A, line 7b CERTAIN DECISIONS REQUIRE APPROVAL BY MEMBERS PER RESERVED POWERS OUTLINE IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED FIRST BY THE MANAGEMENT OF THE CORPORATION AND THEN REVIEWED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD before filing. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE AUDIT COMMITTEE'S REPORT ON IT'S REVIEW OF THE FORM 990, AFTER HAVING FILED THE TAX RETURN. Form 990, Part VI, Section B, line 12c VISTA MARIA MANAGEMENT HAS PUT IN PLACE PROCESSES WITH THE DIRECTORS AND ADVISORS TO ANNUALLY REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IN ADDITION, WHEN NEW MEMBERS COME ON THE BOARD, THEY ALSO REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IF ANY CONFLICT IS DETERMINED BY THE BOARD, THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPRIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY SUCH AS ABSTAIN FROM VOTING OR LEAVE THE ROOM DURING DISCUSSIONS. Form 990, Part VI, Section B, line 15 COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS: EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO'S PERFORMANCE ANNUALLY WITH INPUT FROM FULL BOARD. EXECUTIVE COMMITTEE MAKES DECISION ON CEO'S BASE COMPENSATION AND THE BONUS IN COMPLIANCE WITH WRITTEN EMPLOYMENT AGREEMENT. A compensation survey is utilized. Form 990, Part VI, Section C, line 19 MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MS. ANGELA AUFDEMBERGE, PRESIDENT AND CEO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127 Form 990, Part IX, line 11g CONTRACTED SERVICES: Program service expenses 367,136. Management and general expenses 153,847. Fundraising expenses 0. Total expenses 520,983. Restricted Grant Expense: Program service expenses 44,171. Management and general expenses 0. Fundraising expenses 56,979. Total expenses 101,150. Food Services: Program service expenses 751,814. Management and general expenses 16,126. Fundraising expenses 89. Total expenses 768,029. Psychiatry, Physicians, Medical: Program service expenses 515,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,852. Service and Maintenance contracts: Program service expenses 200,451. Management and general expenses 10,247. Fundraising expenses 20,164. Total expenses 230,862. Form 990, Part XI, line 9: PENSION RELATED CHANGES -427,064. Part XII Line 2c The organization has not changed the oversight process from the prior year. In addition, PART X - BALANCE SHEET BEGINNING OF YEAR amounts have been reclassified to END OF YEAR presentation. The reclassification had no effect on net assets. STARR VISTA 22390 WEST SEVEN MILE ROAD DETROIT MI 48219 383492157 CARE MANAGEMENT ORGANIZATION MI 501(c)(3) LINE 7 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431867473 RELIGIOUS ORDER MO 501(c)(3) 0 VISTA AFFORDABLE HOUSING 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 264271547 AFFORDABLE HOUSING MI 501(c)(3) LINE 11A, I VISTA MARIA 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(c)(3) SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 THE GOOD SHEPHERD SHELTER OF LOS ANGELES 2561 VENICE BOULEVARD LOS ANGELES CA 90019 951652906 WOMEN'S SHELTER CA 501(c)(3) LINE 7 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON STREET SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(c)(3) LINE 7 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA 3244 Wanda Woods Drive ATLANTA GA 30340 582004775 IMMIGRANT/REFUGEE SERVICES GA 501(c)(3) LINE 9 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE 4100 MAPLE AVENUE BALTIMORE MD 21227 520608774 TREATMENT CENTER MD 501(c)(3) LINE 2 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 GOOD SHEPHERD PROGRAMS OF ST LOUIS 7660 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(c)(3) LINE 7 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 CORA SERVICES INC 8540 VERrEE ROAD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(c)(3) LINE 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 GOOD SHEPHERD CORPORATION PHILADELPHIA 5356 CHEW AVENUE PHILADELPHIA PA 19138 231365360 MEDIATION SERVICES PA 501(c)(3) LINE 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(c)(3) LINE 7 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 THE PELLETIER TRUST 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(c)(3) SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 0 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 240795962 COMMUNITY SERVICES PA 501(c)(3) LINE 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 STARR VISTA L 625594 ACTUAL COST STARR VISTA C 48125 ACTUAL COST SISTERS OF THE GOOD SHEPHERD J 6000 ACTUAL COST VISTA AFFORDABLE HOUSING B 118000 ACTUAL COST SISTERS OF THE GOOD SHEPHERD M 10400 CONTRACTED FEE VISTA AFFORDABLE HOUSING L 6450 MANAGEMENT FEE VISTA AFFORDABLE HOUSING N 95963 aLLOCATION OF FACILITIES TO VAH