2011-10-31T15:30:13-05:00 2010-12-31 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2010-01-01 381359262 VISTA MARIA VIST 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 PATRICK ZURLINDEN 3132713050 2011-10-18 1 VICKI L VANDENBERG CPA 2695674500 2010 2016-03-07 17:11:31Z PATRICK ZURLINDEN 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 18564201 0 X WWW.VISTAMARIA.ORG X 1884 MI MISSION: VISTA MARIA'S MISSION IS TO HEAL VICTIMIZED GIRLS AND WOMEN WITH BEST-PRACTICE TREATMENT PROGRAMS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE RESTORING VULNERABLE CHILDREN AND FAMILIES WITHIN MICHIGAN. VISION: VISTA MARIA'S VISION IS TO BUILD A VILLAGE OF HOPE THAT ENABLES VULNERABLE GIRLS, AS WELL AS AT-RISK CHILDREN AND FAMILIES, TO BREAK THE INTERGENERATIONAL CYCLE OF ABUSE, NEGLECT AND POVERTY BY PROVIDING THEM WITH TREATMENT, EDUCATION, DAILY LIVING NEEDS AND SUPPORTIVE SOCIAL CONNECTIONS CRITICAL TO THEIR SUSTAINED SUCCESS. 17 17 396 967 3863 2863 17950722 18377693 0 0 21708 481 51071 12298 18023501 18390472 1500 0 0 0 11508212 11704133 0 0 268387 5912123 5919034 17421835 17623167 601666 767305 17788999 18417371 6549310 6130466 11239689 12286905 X MISSION: VISTA MARIA'S MISSION IS TO HEAL VICTIMIZED GIRLS AND WOMEN WITH BEST-PRACTICE TREATMENT PROGRAMS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE RESTORING VULNERABLE CHILDREN AND FAMILIES WITHIN MICHIGAN. VISION: VISTA MARIA'S VISION IS TO BUILD A VILLAGE OF HOPE THAT ENABLES VULNERABLE GIRLS, AS WELL AS AT-RISK CHILDREN AND FAMILIES, TO BREAK THE INTERGENERATIONAL CYCLE OF ABUSE, NEGLECT AND POVERTY BY PROVIDING THEM WITH TREATMENT, EDUCATION, DAILY LIVING NEEDS AND SUPPORTIVE SOCIAL CONNECTIONS CRITICAL TO THEIR SUSTAINED SUCCESS. 0 0 12572586 SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS: TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL TREATMENT PROGRAM FOR TEENAGED GIRLS WITH PARTICIPATION OF OTHER FAMILY MEMEBERS. A TOTAL OF 56,371 DAYS OF CARE WAS PROVIDED. 2336632 COMMUNITY BASED SERVICES: TO PROVIDE FOSTER CARE AND OTHER SUPPORTIVE SERVICES FOR CHILDREN AND THEIR FAMILIES. A TOTAL OF 31,069 DAYS OF FOSTER CARE WAS PROVIDED. 14909218 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 29 0 1 396 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X MR PATRICK ZURLINDEN 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 RUSSELL AGOSTA 1.00 X X 0 0 0 PATRICIA NEMETH 1.00 X X 0 0 0 HAROLD DUBROWSKY 1.00 X X 0 0 0 JAMES GOUIN 1.00 X X 0 0 0 ANGELA AUFDEMBERGE 1.00 X 0 0 0 JAMES BERNACKI 1.00 X 0 0 0 JAN A BERTSCH 1.00 X 0 0 0 SR DOROTHY DOYLE 1.00 X 0 0 0 ANGELA DAVISON 1.00 X 0 0 0 JOHN JAGELS 1.00 X 0 0 0 DENISE KUROWSKI 1.00 X 0 0 0 MARY A LEHMANN 1.00 X 0 0 0 PATRICIA PITTS 1.00 X 0 0 0 LYNN QUIGLEY 1.00 X 0 0 0 DAVID STEPHENS 1.00 X 0 0 0 HON ROBERT YOUNG JR 1.00 X 0 0 0 HON MAURA CORRIGAN 1.00 X 0 0 0 NEDDA SHAYOTA 1.00 X 0 0 0 CAMERON D HOSNER 60.00 X X 178501 0 15993 DIANE KOCHIS CFRE 60.00 X 88509 0 234 STEPHANIE MILLER 60.00 X X 116323 0 196 PATRICK ZURLINDEN 60.00 X X 105728 0 196 489061 0 16619 3 0 1 0 ROMULO S ANCOG 7383 LAHSER BLOOMFIELD HILLS MI 48301 PSYCHIATRIST 251910 MAPLE PSYCHIATRIC ASSOC 5640 W MAPLE ROAD BLOOMFIELD HILLS MI 48322 PSYCHIATRIST 178166 2 75352 176447 17463144 662750 249803 18377693 481 481 127868 85274 42594 42594 3863 38731 52963 176447 88455 -35492 -35492 MISCELLANEOUS 900099 5196 5196 5196 18390472 0 3863 8916 505680 443560 62120 9118308 8103975 959014 55319 1391229 1266249 110596 14384 688916 584295 95898 8723 85053 583 84470 31000 31000 1284136 1152935 128970 2231 29704 17033 12671 764766 636093 110075 18598 1018102 879263 132910 5929 151890 138565 12347 978 23058 12934 10064 60 160732 160732 923660 814854 84623 24183 SPECIAL ASSISTANCE 1161083 1160566 517 EQUIPMENT LEASE 179075 124476 33139 21460 MISCELLANEOUS 56942 9145 34976 12821 FUNDRAISING 41581 41581 BAD DEBT 8252 8252 17623167 14909218 2445562 268387 5551 5163 1980857 1089386 597889 453039 3428681 3968460 195169 255076 25404799 13943284 10613305 11461515 10000 10000 877827 983605 79720 191127 17788999 18417371 1318124 1114206 40651 74556 2560000 2285000 525000 2630535 2131704 6549310 6130466 X 10666017 12255655 573672 31250 11239689 12286905 17788999 18417371 X 767305 279911 X X 0 1 1 X 0 X 18323996 19353775 20441449 17950722 18377693 94447635 18323996 19353775 20441449 17950722 18377693 94447635 94447635 58909 58952 68437 86071 181312 453681 2134 18035 16420 26631 5196 68416 94969732 232850 0.99450 0.99560 X 877827 15923 105778 999528 906896 9395 -35978 2486 877827 1116409 68500 -275214 2799 906896 1.00000 1 0 19812084 10658573 9153511 2339932 782029 1557903 1666179 1492604 173575 1586604 1010078 576526 11461515 EQUITY INDEX FUNDS - BOARD DESIGNATED 498491 F DEBT INDEX FUNDS - BOARD DESIGNATED 465490 F INVESTMENT HELD AT COMMUNITY FOUNDATION - PERM ENDOWMENT 19624 F 983605 PENSION OBLIGATION 2131704 2131704 18390472 17623167 767305 105779 174132 279911 1047216 18976738 105779 118499 188259 412537 18564201 -173729 -173729 18390472 17937893 118499 196227 314726 17623167 0 17623167 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH RESTRICTIONS IMPOSED. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES 174,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES 174,132. REVENUES OF CONSOLIDATED ENTITY 14,127. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -88,455. RENTAL EXPENSES -85,274. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 88,455. EXPENSES OF CONSOLIDATED ENTITY 22,498. RENTAL EXPENSES 85,274. GOLF OUTING 106374 79291 27083 48503 CELBRATING WOMEN 123036 97156 25880 39952 229410 176447 52963 88455 88455 -35492 X 1 1 X X X 0 0 0 0 0 0 0 0 0 CAMERON D HOSNER 178501 0 0 0 0 0 0 0 15993 0 194494 0 0 0 PART I, LINE 1A HEALTH CLUB FEES WERE PAID ON BEHALF OF CAMERON HOSNER. THE AMOUNT WAS TREATED AS A TAXABLE BENEFIT. X 3 540 THRIFT SHOP X 647 THRIFT SHOP X 81681 THRIFT SHOP X 3 570 THRIFT SHOP X MISCELLANEOUS 130 34980 THRIFT SHOP X FURNITURE 15 124757 THRIFT SHOP X TICKETS 25 6628 COST 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): AMOUNT PROVIDED IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 HAS 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 OUTLINED IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE MANAGEMENT OF THE CORPORATION AND THEN REVIEWED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD. 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 THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPRIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY. 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 REVIEWS COMPARABILITY DATA FOR CEO POSITION AND MAKES DECISION ON CEO'S BASE COMPENSATION AND THE BONUS. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MR. PATRICK ZURLINDEN, INTERIM PRESIDENT AND CEO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 105,779. PENSION RELATED CHANGES 174,132. TOTAL TO FORM 990, PART XI, LINE 5: 279,911. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. STARR VISTA 22390 WEST SEVEN MILE DETROIT MI 48219 383492157 CARE MANAGEMENT ORGANIZATION MI 501(C)(3) LINE 7 0 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 INC 20651 WEST WARREN AVE 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 FOUNDATION 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 ORLANDO INC 5811 WILLOW LEAF COURT ORLANDO FL 32807 593379851 TRANSITIONAL HOUSING FL 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 1114 WEST GRACE STREET CHICAGO IL 60613 362167738 WOMEN'S SHELTER IL 501(C)(3) LINE 7 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 HOUSE OF THE GOOD SHEPHERD 5100 HODGSON ROAD ST PAUL MN 55126 410695589 TRANSITIONAL HOUSING MN 501(C)(3) LINE 7 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 CLARKS SUMMIT PENNSYLVANIA 1327 WYOMING AVENUE SCRANTON PA 18509 240795962 COMMUNITY 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 SISTERS OF THE GOOD SHEPHERD C 50000 STARR VISTA K 1395538 VISTA AFFORDABLE HOUSING INC P 38931