2013-05-09T16:57:58-07:00 2012-09-30 990 2011-10-01 381561624 NEIGHBORHOOD SERVICE ORGANIZATION NEIG 3139614890 220 Bagley Suite 1200 Detroit MI 48226 Allyson Boyle 3139675314 2013-02-15 2011 2016-02-25 16:41:14Z Sheilah P Clay 220 Bagley Suite 1200 Detroit MI 48226 28940353 0 X www.nso-mi.org X 1955 MI NSO is a diverse human sevice agency that compassionately reaches out to people, empowering them to improve their lives. 25 25 362 948 8286 0 173641 447518 23864172 27494455 9 8292 269266 990088 24307088 28940353 0 0 0 0 14995722 15521330 120000 73023 497027 8468806 8859109 23584528 24453462 722560 4486891 9370978 14019022 10134800 10529847 -763822 3489175 NSO is a diverse human service agency that compassionately reaches out to people, empowering them to improve their lives. 0 0 9306994 0 12353889 Older Adult Services (OAS) is a nationally recognized mental health program for Wayne and Oakland County residents age 60 and over and for adult nursing home residents age 18 and over. This is the oldest and largest mental health and aging program in the state. The mission of OAS is to provide mental health outreach, residential and advocacy services and help older adults reach their maximum potential and remain active community participants. 2639345 0 4137044 The Tumaini Center is a safe haven for the homeless and provides crisis services for people in need. The center provides substance abuse prevention services, mental health service, education, crisis intervention and referral services for individuals who are homeless or disenfranchised. 4650326 0 6862194 Life Choices provides support and a central access point for children and adults with developmental disabilities and their extended families. The Life Choices staff also advocates on behalf of individuals, secures resources and provides intermittent lifelong support services so individuals may live as independently as possible. 2927388 0 3254901 Other program services include the following as listed by revenue: Emergency telephone services $1,784,291; ; Harper-Gratiot Multi-Service Center $602,379; The Road Home $ 489,042; Youth Initiatives Project $288,119; additional addiction treatment services $91,070. 2927388 0 3254901 19524053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 101 0 1 362 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Allyson Farquhar-Boyle CFO 3139614890 220 Bagley Suite 1200 Detroit MI 48226 Ray C Johnson 0.5 X X 0 0 0 Richard L Lichtenstein PHD 0.5 X X 0 0 0 Linda Alexander 0.5 X X 0 0 0 Gregory Terrell CPA 0.5 X X 0 0 0 Thomas P Tuskey 0.5 X 0 0 0 Sheilah P Clay 40 X X X X 189260 0 0 William Weld-Wallis 40 X X 131910 0 0 Corliss D Norfleet 40 X X 36556 0 0 Sharon Banks 0.5 X 0 0 0 Marsha A Brogdon 0.5 X 0 0 0 Marvin T Cato 0.5 X 0 0 0 Robin M Cole 0.5 X 0 0 0 Lois T Collins 0.5 X 0 0 0 George P Gaerig 0.5 X 0 0 0 Barbara Jean Johnson 0.5 X 0 0 0 Alger P LaHood 0.5 X 0 0 0 Mildred C Matlock PhD 0.5 X 0 0 0 Mark A Ostach 0.5 X X 0 0 0 Reginald K Pelzer CPA 0.5 X 0 0 0 Diane Slon 0.5 X 0 0 0 Herbert C Smitherman Jr MD 0.5 X 0 0 0 Londell Thomas 0.5 X 0 0 0 Robert P Jones 0.5 X 0 0 0 Boyd White III Esquire 0.5 X 0 0 0 Allyson Farquhar-Boyle 40 X X 119382 0 0 Harvey Amoe III 0.5 X 0 0 0 Elliott W Broom 0.5 X 0 0 0 Melissa L Overton 0.5 X 0 0 0 Thomas Goddeeris 0.5 X 0 0 0 Kathiravelu Thabolingam MD 40 X 186577 0 0 Abdul Rauf MD 40 X 158379 0 0 Richard Marcolini MD 40 X 154694 0 0 Lubna S Izzathullah 40 X 204689 0 0 1181447 0 0 9 0 1 0 New Era Services LLC 2851 Franklin Road Bloomfield Hills MI 48302 home care provider 149949 Remington Group 21820 Dover Court Beverly Hills MI 48025 fund raiser 121000 Nadimpalli Raju 6529 Burtonwood Drive Bloomfield Hills MI 48332 physician 134840 Kutak Rock PO Box 30057 Omaha NE 681031157 legal services 101596 Dykema Gossett PLLC 400 Renaissance Center Detroit MI 48243 legal 192810 5 0 0 14270 0 0 433248 42710 447518 Grant revenue 624000 5552961 5552961 0 0 Fee for Service Revenue 624000 3244657 3244657 0 0 Block grant 258 624100 7245644 7245644 0 0 Consumer Link 624000 6665180 6665180 0 0 Carelink 624000 4264051 4264051 0 0 521962 521962 0 0 27494455 8292 6 8286 0 0 0 0 0 0 0 0 0 0 0 0 0 14270 Supportive Housing Development 233000 524781 524781 0 0 Proceeds from sale of Jefferson Meadows 233000 100000 100000 0 0 Write-off of aged accruals 624000 274844 274844 0 0 90463 90463 0 0 990088 28940353 28484549 8286 0 0 0 0 0 0 0 0 0 554966 0 554966 0 0 0 0 0 11201280 9751217 1306655 143408 1084905 403953 680720 232 1543264 1427568 111989 3707 1136915 972206 152415 12294 0 0 0 0 19647 0 19647 0 72100 0 72100 0 0 0 0 0 73023 73023 0 0 0 0 4141725 3911075 144571 86079 0 0 0 0 702322 390013 301689 10620 376517 197692 178316 509 0 0 0 0 1112466 926729 181489 4248 280051 253317 25440 1294 0 0 0 0 181548 117536 56934 7078 11022 88 10934 0 0 0 0 0 177274 55378 121896 0 116517 87738 28510 269 Noncapitalized equipment 147347 8700 138647 0 Bad debt expense 806467 357282 297531 151654 Specific Assistance 659165 616820 42345 0 54941 46741 5588 2612 24453462 19524053 4432382 497027 1779739 5593692 3990019 4787320 294447 316739 5880553 4401126 1086247 1479427 2220526 1841844 9370978 14019022 2038464 2292792 253999 235738 87012 71398 7755325 7929919 10134800 10529847 X -1013822 3239175 250000 250000 0 0 -763822 3489175 9370978 14019022 X 4486891 -233894 X 0 1 1 X 1 1 X 190433 237136 198100 173641 447518 1246828 190433 237136 198100 173641 447518 1246828 1246828 21951 3717 4090 9 6 29773 0 0 0 269266 90463 359729 1636330 27494461 0.76197 0.57908 X Schedule A, Part II, line 10 - other revenue consists primarily of the allowable capitalization of items expensed in prior years related to the Bell Project. Items were expensed when originally incurred to be conservative. As it later became evident that the project would come to fruition, such items (environmental, architectural charges, consulting fees) were capitalized in 2011, added to the basis of the project and recognized as miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5880553 0 4401126 1479427 0 0 0 0 0 0 0 0 0 0 0 0 1479427 Prepaid pension cost 622489 Investment in Affiliates 1219355 1841844 0 Accrued payroll and related taxes 562288 Accrued compensated absences 667764 Amounts due back to funding sources 311058 Liability for pension benefits 6388809 7929919 28940353 24453462 4486891 0 0 0 0 0 0 4486891 28932067 0 0 0 0 0 28932067 0 8286 8286 28940353 24453462 0 0 0 0 0 24453462 0 0 0 24453462 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Dividend income from NSO Bell Housing Inc. X X X X X X 1 The Remington Group 21820 Dover Court Beverly Hills MI 48025 management of capital campaign 0 127000 41000 86000 Hammond and Associates 682 Gleneagles Highland MI 48357 management of capital campaign 0 0 32023 -32023 127000 73023 53977 MI X X X 0 0 1 0 0 1 0 0 0 Kathiravelu Thabolingam MD 186577 0 0 0 0 0 0 0 25026 0 211603 0 0 0 Lubna S Izzathullah 204689 0 0 0 0 0 0 0 1904 0 206593 0 0 0 Sheilah P Clay 189260 0 0 0 0 0 0 0 6859 0 196119 0 0 0 Richard Marcolini MD 154694 0 0 0 0 0 0 0 28245 0 182939 0 0 0 Abdul Rauf MD 158379 0 0 0 0 0 0 0 0 0 158379 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Sheilah P Clay, William Weld-Wallis, and Allyson Farquhar-Boyle participate in an equity-based compensation program based on the net earnings of NSO Inc. These individuals received a bonus as a result of NSO Inc.'s performance in 2012. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 Sheilah P Clay, William Weld-Wallis and Allyson Farquhar-Boyle participate in an equity-based compensation program based on the earnings of NSO Inc. These individuals received a bonus in calendar year 2012 for the performance of NSO Inc. for the fiscal year ending September 30, 2012. Robert Bernstein former employee 30000 Bazelon grant from not-for-profit 0 X 42710 market value 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Finance/Audit Committee members review the draft of the Form 990 and then it is forwarded on to the full board memership for review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The board members and executive staff of NSO are required annually to complete a conflict of interest form. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A salary survey was conducted by an HR consultant in 2008 based on the position descriptions and updated in October 2012; annual performance reviews are conducted on all staff and the Board chair conducts a review of the CEO, shares it with the full board for approval, which includes a rationale for the CEO's compensation for the coming year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 NSO's governing documents, conflict of interest policy and financial statements are available upon request and are posted on Guidestar where applicable. F990_P11_S00_L05 Form 990, Part XI, Line 5 Pension-related costs and credits other than net periodic pension cost of $233,894. NSO Properties 220 Bagley Suite 1200 Detroit MI 48226 300190264 hold title to the fixed assets of NSO MI 501 c)2 Neighborhood Services Organization NSO Bell Housing LDHA LP 220 Bagley Suite 1200 Detroit MI 48226 262938293 limited partnership with NSO Bell Housing as general partner to own and rehabilitate the Bell Bldg MI NSO Bell Housing Inc Related 0 1 0.0001 NSO Bell Commercial LLC 220 Bagley Suite 1200 Detroit MI 48226 270347351 Limited liability company with NSO Bell Commercial Holdings Inc as sole member MI NSO Bell Commercial Holdings Inc Related 0 1 1 NSO Bell Housing Master Tenant LLC 220 Bagley Suite 1200 Detroit MI 48226 274154960 operate a low-income residential housing project MI N/A Unrelated 0 1 0.0001 NSO Bell Commercial Tenant LLC 220 Bagley Suite 1200 Detroit MI 48226 453772829 operate commercial rental space in Bell Building MI N/A Unrelated 0 1 0.0001 NSO Jefferson Meadows Inc 220 Bagley Suite 1200 Detroit MI 48226 300395122 general partner in the purchase and renovation of senior apartment complex MI N/A C 1 NSO Bell Housing Inc 220 Bagley Suite 1200 Detroit MI 48226 262938028 general partner in the purchase and renovation of low-income housing complex MI N/A C 1 NSO Bell Commercial Holdings Inc 220 Bagley Suite 1200 Detroit MI 48226 270339602 manager in the ownershp and rehabilitation of the commercial portion of the Bell Building MI N/A C 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 NSO Properties e 300000 Per loan agreement and audit footnote NSO Properties j 351463 Per NSOP general ledger income account for rental income from NSO NSO Properties m 12000 estimated value of items involved NSO Properties o 462333 NSOP intercompany income eliminated in consolidated audited financial statements NSO Properties p 110870 NSOP intercompany expense eliminated in consolidated audited financial statements