2016-03-08T12:33:48-06:00 2015-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2014-10-01 382230416 STARFISH FAMILY SERVICES INC STAR 7347283400 30000 HIVELEY ROAD INKSTER MI 48141 ANN KALASS CEO 7347283400 2016-03-01 1 PATRICK D FUELLING CPA P00530005 2482443000 2014 2016-08-17 19:52:53Z ANN KALASS 30000 HIVELEY INKSTER MI 48141 33280702 0 X WWW.STARFISHONLINE.ORG X 1979 MI THE ORGANIZATION'S PURPOSE IS TO STRENGTHEN FAMILIES AND TO CREATE A BRIGHTER FUTURE FOR CHILDREN. STARFISH'S "CONTINUUM OF CARE" PROVIDES PRESCHOOL SERVICES, COUNSELING, SHELTER SERVICES AND OTHER COMMUNITY-BASED PROGRAMS FOR CHILDREN AND FAMILIES, AS WELL AS SUPPORT, EDUCATION, CRISIS PROGRAMS AND COUNSELING FOR PARENTS AND OTHER COMMUNITY MEMBERS. 16 16 470 2236 0 0 21497038 32698817 375885 476690 75001 77595 -17978 -48988 21929946 33204114 3137527 10439324 0 0 13296594 15252709 0 0 723373 5001935 6417940 21436056 32109973 493890 1094141 11112484 13590190 2997982 4520743 8114502 9069447 X THE ORGANIZATION'S PURPOSE IS TO STRENGTHEN FAMILIES AND TO CREATE A BRIGHTER FUTURE FOR CHILDREN. STARFISH'S "CONTINUUM OF CARE" PROVIDES PRESCHOOL SERVICES, COUNSELING, SHELTER SERVICES AND OTHER COMMUNITY-BASED PROGRAMS FOR CHILDREN AND FAMILIES, AS WELL AS SUPPORT, EDUCATION, CRISIS PROGRAMS AND COUNSELING FOR PARENTS AND OTHER COMMUNITY MEMBERS. 0 0 18505531 10439324 EARLY CHILDHOOD SERVICES - PROGRAMS TO INCREASE PRESCHOOL LEARNING FOR YOUNG CHILDREN AND CREATE HEALTHY PARENT-CHILD RELATIONSHIPS. HEAD START AND EARLY HEAD START FORM THE CORE OF OUR EARLY CHILDHOOD SERVICES AND OFFER FREE PRESCHOOL AND SUPPORT TO 1,200 YOUNG CHILDREN AGES ZERO TO FIVE EVERY DAY AND THEIR FAMILIES. 8001921 476690 LIFESPAN CLINICAL SERVICES - RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES THROUGH GUIDANCE, COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY SUPPORT SERVICES. THE PROGRAM PROVIDES SERVICES IN THREE LOCATIONS AS WELL AS IN-HOME SERVICES THROUGHOUT THE DETROIT METRO AREA. FOR FYE 9/30/2015, STARFISH ASSISTED APPROXIMATELY 2,500 INDIVIDUALS. 1367153 SCHOOL BASED AND YOUNG ADULT PROGRAMS - PROGRAMS TO HELP YOUNG PEOPLE IMPROVE THEIR ACADEMIC AND LIFE SKILLS, AND CREATE HEALTHIER RELATIONSHIPS WITH FAMILY AND FRIENDS. PROGRAMS INCLUDE AFTER SCHOOL AND SUMMER ENRICHMENT, STARFISH SHELTER & CRISIS CENTER, INKSTER YOUTH ASSISTANCE PROGRAM, TRANSITIONAL LIVING PROGRAM AND GROW & LEARN GARDEN. 978025 FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION. 978025 28852630 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 470 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 CHAIRMAN 1.00 X 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 VICE CHAIRMAN 1.00 X X 0 0 0 LISA SAMPSON DIRECTOR 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 1.00 X 0 0 0 CATHERINE DAVY DIRECTOR 1.00 X 0 0 0 W HOWARD MORRIS DIRECTOR 1.00 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 ANN KALASS CEO 80.00 X 180295 0 18748 CYNTHIA MURDOCK COO 80.00 X 119866 0 20648 300161 0 39396 2 0 1 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING SERVICES 789446 HIGH SCOPE FOUNDATION 600 N RIVER STREET YPSILANTI MI 481982898 TRAINING SERVICES 200927 QUALIFACTS SYSTEMS INC 200 2ND AVENUE S NASHVILLE TN 37201 MENTAL HEALTH BILLINGS 113453 3 213798 28226056 4258963 32698817 INSURANCE & PATIENT FEES 624100 413443 413443 OTHER INCOME 624100 63247 63247 476690 77595 77595 27600 213798 76588 -48988 -48988 33204114 476690 0 28607 10439324 10439324 329343 329343 12443265 11136810 884916 421539 164522 144069 16719 3734 1147472 1082500 39601 25371 1168107 1032932 98633 36542 18880 405 18475 38489 14172 24317 726500 456232 186153 84115 138974 128706 2754 7514 265833 198246 22040 45547 163270 138769 16226 8275 1094341 922309 158103 13929 504302 454203 42995 7104 124522 56380 68142 173094 145229 24069 3796 SUPPLIES 964158 791996 132436 39726 BOOKKEEPING 741983 369471 372512 TRANSPORTATION 367468 359591 6415 1462 FACILITIES SERVICES AND 318246 290887 24434 2925 777880 690399 65687 21794 32109973 28852630 2533970 723373 4893993 7345069 31750 334600 3453717 3218319 9338 0 203296 74001 3201071 1888347 1082117 1312724 1438273 1305477 11112484 13590190 2556786 3978462 441196 444196 98085 2997982 4520743 X 5109592 6007195 1581079 1777617 1423831 1284635 8114502 9069447 11112484 13590190 1094141 -139196 0 X X 0 1 X 1 1 1 X 12005468 14951215 19709481 21497038 32698817 100862019 12005468 14951215 19709481 21497038 32698817 100862019 100862019 63462 63432 69590 75001 77595 349080 101211099 2387819 0.99660 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423831 81 -67316 61285 10676 1284635 1304018 86459 102437 58217 10866 1423831 1262115 161 105599 53559 10298 1304018 1042090 109770 171304 51090 9959 1262115 1040430 31327 17584 39417 7834 1042090 1.00000 1 0 813146 245292 567854 1583460 1410206 173254 804465 232849 571616 1312724 ENDOWMENT FUNDS 1284635 DEPOSITS 20842 1305477 X 33141506 -139196 76588 -62608 33204114 0 33204114 32186561 76588 76588 32109973 0 32109973 PART V, LINE 4: TO FURTHER PROMOTE PHILANTHROPY IN WAYNE COUNTY. 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, 2011 - 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 76,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 76,588. TURNING OF THE TIDE FOR CHILDREN 241398 213798 27600 76588 241398 213798 27600 76588 76588 -48988 1 DEVELOPMENT CENTERS INC 17421 TELEGRAPH DETROIT MI 48219 382440204 501(C)(3) 3690301 EARLY HEAD START PROGRAM FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)(3) 1929187 EARLY HEAD START PROGRAM SOUTHWEST COUNSELING SOLUTIONS 5716 MICHIGAN AVE DETROIT MI 48210 382042021 501(C)(3) 4819836 EARLY HEAD START PROGRAM 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 170295 0 10000 0 0 0 16178 0 2570 0 199043 0 0 0 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 FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE FINANCE OR EXECUTIVE 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 XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.