2011-02-14T16:01:53-06:00 2010-09-30 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2009-10-01 382753046 ALTERNATIVE COMMUNITY LIVING INC ALTE 2483387458 70 LAFAYETTE PONTIAC MI 48342 DR DENNIS R JACOBS PHD 2483387513 2011-02-14 1 2483522500 2009 2016-02-24 21:20:13Z NEW PASSAGES - SEE ALSO SCH O DR DENNIS R JACOBS PHD 70 LAFAYETTE PONTIAC MI 48342 24347691 0 X WWW.NEWPASSAGES.ORG X 1987 MI THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES, AND PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. 9 9 815 48 0 0 6155 80115 25653644 24218741 33059 3740 62430 10777 25755288 24313373 0 0 19395557 18057482 0 0 6062366 5914871 25457923 23972353 297365 341020 4813147 4953451 4117526 3862810 695621 1090641 OUR MISSION IS TO PROVIDE THE BEST COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, PROMOTING RECOVERY AND ENHANCED QUALITY OF LIFE. 0 0 21007841 24219786 THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES. FURTHER, THIS ORGANIZATION PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. 21007841 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 153 0 1 815 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LISA OSTROSKI MBA 2483387458 70 LAFAYETTE PONTIAC MI 48342 CYNTHIA FOSTER 1.00 X 0 0 0 TOM E ENDRES 1.00 X 0 0 0 DANIEL J MONTES 1.00 X 0 0 0 KAREN P SPRING 1.00 X 0 0 0 DR KEVIN E EARLY 1.00 X 0 0 0 LYNDA ASHFORD-SCALES 1.00 X 0 0 0 DR ALAN HOFFMAN 1.00 X 0 0 0 LYNN FERRIS 1.00 X 0 0 0 MARK VALKOUN 2.00 X 0 0 0 JAIME LOVEJOY MSA 65.00 X 113070 0 6250 DR DENNIS R JACOBS PH 40.00 X 215665 0 77605 LISA OSTROSKI MBA 65.00 X 117097 0 4984 KATHRYN YOUNG MSW 50.00 X 91065 0 7114 PRAVIN SONI 36.00 X 159627 0 9543 HANIF KHAN 40.00 X 262783 0 8664 CAROLE KREMER 40.00 X 117000 0 0 1076307 0 114160 6 0 1 0 DR DAVID VILA PO BOX 576 NORTHVILLE MI 48167 PSYCHIATRIST 245220 DR ANJANA BHRANY 5337 TERRITORIAL ROAD GRAND BLANC MI 48439 PSYCHIATRIST 198360 DR MICHAEL GOTLIEB 4856 PANORAMA CIRCLE WEST BLOOMFIELD MI 48323 PSYCHIATRIST 193450 DR DUNCAN MAGOON 2301 SOUTH HURON PARKWAY 2C ANN ARBOR MI 48104 PSYCHIATRIST 134640 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE ROAD STE 110 FARMINGTON MI 48334 EMR HOSTING/SERVICE & IT CONSULTANT 121103 5 66690 13425 80115 COMMUNITY HOUSING SERV 624100 10656258 10656258 CASE MANAGEMENT SERVIC 624100 5293035 5293035 CRISIS MOBILE STABILIZ 624100 2530178 2530178 CRISIS RESIDENTIAL SER 624100 1535939 1535939 ASSERTIVE COMMUNITY TR 624100 1479848 1479848 2723483 2723483 24218741 1460 1460 18980 16700 2280 2280 2280 6869 66690 17618 -10749 -10749 Other Revenue 900099 20481 20481 INSURANCE REIMBURSE. 900099 1045 1045 21526 24313373 24219786 0 13472 622451 72837 549614 15388785 14225309 1163476 836458 783234 53224 1209788 1092843 116945 169720 101920 67800 96836 96836 54206 54206 257607 210596 47011 1657119 1544274 112845 685572 671127 14445 782624 742741 39883 147215 62456 84759 113606 73491 40115 478134 455145 22989 EQUIPMENT REPAIR & Main 688221 601714 86507 BAD DEBT 525166 399137 126029 START UP COST SETTLEMEN 220512 -29833 250345 FINANCE COST 38333 850 37483 23972353 21007841 2964512 0 113811 92427 102077 300210 2539719 2432205 41628 8553 3290042 1345627 1979070 1944415 137637 36842 38004 4813147 4953451 1647209 1568060 34255 33515 2007744 1792917 428318 468318 4117526 3862810 X 695621 1090641 695621 1090641 4813147 4953451 X 0 1 1 X 0 X 10614 41501 49561 6155 86984 194815 23490796 25065680 24912881 25653644 24218741 123341742 23501410 25107181 24962442 25659799 24305725 123536557 0 0 0 123536557 3915 16503 1075 412 1460 23365 3915 16503 1075 412 1460 23365 422360 100570 114357 95077 23806 756170 23927685 25224254 25077874 25755288 24330991 124316092 0.99370 0.99160 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197900 197900 1960718 317474 1643244 1131424 1028153 103271 1944415 DEFERRED COMPENSATION 468318 468318 24313373 23972353 341020 54000 54000 395020 24330991 0 24330991 -17618 -17618 24313373 23935971 0 23935971 36382 36382 23972353 PART XI, LINE 8: RECONCILING ITEM IS DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). PART XII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618). PART XIII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618) AND DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). X X X X X MI THIRD ANNUAL GALA 55381 49011 6370 1000 200 12897 35 18178 17679 499 104 72 1545 73559 66690 6869 104 1072 200 14442 15818 -8949 X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DR DENNIS R JACOBS PHD 215665 0 0 0 0 0 54000 0 23605 0 293270 0 0 0 PRAVIN SONI 159627 0 0 0 0 0 0 0 9543 0 169170 0 0 0 HANIF KHAN 262783 0 0 0 0 0 0 0 8664 0 271447 0 0 0 Part I, Line 1a VICE PRESIDENT OF PROGRAM DEVELOPMENT AND DIRECTOR OF INTEGRATED SERVICES TRAVEL TO WASHINGTON D.C. TO PRESENT ON BEHALF OF NEW PASSAGES. THIS IS TREATED AS NON-TAXABLE. SEE DESCRIPTION BELOW PART 1, LINE 4B DISCRETIONARY SPENDING ACCOUNT FOR PRESIDENT & CEO USED FOR BUSINESS LUNCHES. THIS IS TREATED AS NON-TAXABLE. Supplemental Information Part III PART I LINE 4B: IN A PREVIOUS YEAR, THE PRESIDENT AND CEO ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE ORGANIZATION. THE AGREEMENT IS A DEFERRED COMPENSATION PLAN UNDER THE INTERNAL REVENUE CODE SECTION 457F, WHICH IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN APRIL 2009, A FEDERAL TAX PAYMENT OF $331,682 WAS MADE BY THE ORGANIZATION RELATING TO THE TAXABLE COMPENSATION OF THE CEO UNDER THIS PLAN FOR THE YEARS 2005 AND 2006. THIS TAX GROSS UP WAS REPORTED AS TAXABLE COMPENSATION TO THE CEO ON HIS CORRECTED FORMS W-2 FOR 2005 AND 2006. THIS TAX GROSS UP IS NOT REPORTED IN THE CURRENT YEAR SCHEDULE J BECAUSE IT DOES NOT RELATE TO 2009 COMPENSATION. GLORIA OSTROSKI MOTHER OF VP-BUSINESS & FINANCIAL SERVICES 52499 EMPLOYEE WITHIN PAYROLL/ADMINISTRATIVE ASSISTANT 0 Form 990, Part VI, Section B, line 11 THE MEMBERS OF THE BOARD AUDIT COMMITTEE REVIEW THE FORM 990 DURING A QUARTERLY MEETING PRIOR TO ITS FILING. THE MEMBERS OF THE LEADERSHIP TEAM ALSO REVIEW THE FORM 990 DURING A MONTHLY MEETING PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS, MANAGEMENT, ADMINISTRATIVE STAFF AND VENDORS COMPLETE CONFLICT OF INTEREST DISCLOSURE. DISCLOSURES ARE REVIEWED BY THE BOARD AND BOARD AUDIT COMMITTEE. RELATED PARTIES ARE REVIEWED BY THE BOARD. ANY PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR USE HIS/HER PERSONAL INFLUENCE ON DELIBERATIONS OR DISCUSSIONS REGARDING THE TRANSACTION OR ARRANGEMENT. IN NO EVENT SHALL A PERSON IN AUTHORITY DEEMED TO HAVE A CONFLICT OF INTEREST IN REGARD TO A TRANSACTION, VOTE ON THAT TRANSACTION. Form 990, Part VI, Section B, line 15 THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS REVIEW DATA FROM GUIDESTAR (COMPENSATION DATA EXTRACTED FROM 990 FORMS) AND LOCAL COMPETITION (DATA EXTRACTED FROM 990 FORMS) IN COMPARISON TO COMPENSATION OF THE LEADERSHIP TEAM; COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. PROCESS WAS LAST PERFORMED IN OCTOBER 2010. Form 990, Part VI, Section C, line 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL FUNDING AGENCIES AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE THE BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT; THE MAJORITY OF MEMBERS ARE ALSO BOARD MEMBERS. FORM 990, SECTION C DOING BUSINESS AS NEW PASSAGES BEHAVIORAL HEALTH & REHABILITATIVE SERVICES HOUSING PLUS NONPROFIT HOUSING CORPORATION 70 LAFAYETTE PONTIAC MI 48342 481273648 HOUSING MI 501(c)(3) 7 ALTERNATIVE COMMUNITY LIVING INC 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HOUSING PLUS NONPROFIT HOUSING CORPORATION J 32760