2023-08-14T11:33:01-05:00 2022-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2021-10-01 381561624 NEIGHBORHOOD SERVICE ORGANIZATION NEIG 3139614890 880 OAKMAN BLVD C DETROIT MI 48238 KEVIN P SMITH CHIEF FINANCIAL OFFICER 3139614890 2023-08-09 1 KEVIN SMITH 999009999 TINA M PETERS CPA P00904574 3134967200 2023-08-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA LITTLE 880 OAKMAN BLVD C DETROIT MI 48238 27131246 0 X WWW.NSO-MI.ORG X 1955 MI NEIGHBORHOOD SERVICE ORGANIZATION'S (NSO) IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLISTIC PROGRAMS FOR VULNERABLE POPULATIONS. THE AGENCY PROVIDES BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES IN ADDITION TO WRAPAROUND SERVICES FOR CHILDREN, ADULTS, AND SENIORS THAT ADDRESS BARRIERS TO HOUSING, HEALTH AND WELL-BEING. NSO SERVES NEARLY 10,000 PEOPLE ANNUALLY IN WAYNE AND OAKLAND COUNTIES. FOUNDED IN 1955, NSO HAS A LONG HISTORY OF BEING "ALWAYS WITHIN REACH" FOR NEIGHBORS WHO NEED IT MOST IN METROPOLITAN DETROIT, INCLUDING THOSE EXPERIENCING HOMELESSNESS. 25 22 321 0 0 0 11760040 8398145 17407649 18397825 17806 66871 519489 242190 29704984 27105031 119161 109932 0 0 12663193 13255955 0 0 0 8504903 9011602 21287257 22377489 8417727 4727542 27742882 32794318 2999372 3684771 24743510 29109547 X WE FACILITATE DREAMS BY PROMOTING EQUITY FOR ALL USING INNOVATIVE SOLUTIONS TO BRIDGE GAPS IN HOUSING, HEALTH AND WELL-BEING. 0 0 3197144 18640015 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 ADVOCATE ON BEHALF OF INDIVIDUALS, SECURE RESOURCES AND PROVIDE INTERMITTENT LIFELONG SUPPORT SERVICES SO INDIVIDUALS MAY LIVE AS INDEPENDENTLY AS POSSIBLE. 3374925 OLDER ADULT SERVICES (OAS) IS A NATIONALLY RECOGNIZED MENTAL HEALTH PROGRAM FOR WAYNE AND OAKLAND COUNTY RESIDENTS AND 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 ADULTS REACH THEIR MAXIMUM POTENTIAL AND REMAIN ACTIVE COMMUNITY PARTICIPANTS. 5778482 HOMELESS RECOVERY SERVICES TO HOMELESS ADULTS, SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS, AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER, ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS, PROVIDES MENTAL HEALTH SERVICE, EDUCATION, CRISIS INTERVENTION AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED. 4095814 109932 INCLUDES TRANSACTIONS WITH NSO BELL HOUSING MASTER TENANT TO OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT. ALSO INCLUDES TRANSACTIONS RELATED TO CLINICS AND BEHAVIORAL HEALTH SERVICES. 4095814 109932 16446365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 58 0 1 321 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KEVIN P SMITH 3139614890 882 OAKMAN BLVD SUITE C DETROIT MI 48238 LINDA LITTLE PRESIDENT AND CEO 32.00 6.00 X X 271710 0 16972 DAJUAN SMITH CHIEF OPERATING OFFICER - PARTIAL YEAR 38.00 0.00 X X 153665 0 9937 DEBRA WILLIAMS CHIEF OPERATING OFFICER 38.00 0.00 X X 112000 0 0 TONYA THOMPSON ASSISTANT SECRETARY 38.00 0.00 X X 76575 0 4309 DIANE SLON BOARD MEMBER - CHAIR 0.50 0.00 X X 0 0 0 BARBARA JEAN JOHNSON BOARD MEMBER - FIRST VICE CHAIR 0.50 0.00 X X 0 0 0 ROBERT D BIESS BOARD MEMBER - SECOND VICE CHAIR 0.50 0.00 X X 0 0 0 MARSHA A BROGDON BOARD MEMBER - SECRETARY 0.50 0.00 X X 0 0 0 TYRA EVANS BOARD MEMBER - TREASURER 0.50 0.00 X X 0 0 0 ADAM S FORMAN BOARD MEMBER 0.50 0.00 X 0 0 0 ALEXIS C DISHMAN BOARD MEMBER 0.50 0.00 X 0 0 0 CARESS DEAN BOARD MEMBER 0.50 0.00 X 0 0 0 DANIEL BAXTER BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID E RUDOLPH BOARD MEMBER 0.50 0.00 X 0 0 0 DENNIS SHEPHERD BOARD MEMBER 0.50 0.00 X 0 0 0 GREGORY TERRELL CPA BOARD MEMBER 0.50 0.50 X 0 0 0 HUBERT MASSEY BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN HORTON BOARD MEMBER 0.50 0.00 X 0 0 0 MILDRED C MATLOCK BOARD MEMBER 0.50 0.00 X 0 0 0 NICCALA LEE BOARD MEMBER 0.50 0.00 X 0 0 0 RAY C JOHNSON BOARD MEMBER 0.50 0.00 X 0 0 0 REGINALD K PELZER BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT P JONES BOARD MEMBER 0.50 0.00 X 0 0 0 STEPHANIE D JONES BOARD MEMBER 0.50 0.00 X 0 0 0 SUSAN CRAFT BOARD MEMBER 0.50 0.00 X 0 0 0 TONITA CHEATHAM BOARD MEMBER 0.50 0.00 X 0 0 0 AVANI SHETH CHIEF MEDICAL OFFICER 38.00 0.00 X 169164 0 10024 KATE SPRATT CHIEF FINANCIAL OFFICER 32.00 6.00 X 153562 0 14470 KATRINA MCCREE CHIEF COMMUNITY OFFICER 38.00 0.00 X 129473 0 9932 BRAD O BISHOP CHIEF INFORMATION OFFICER 32.00 6.00 X 103719 0 12617 ROXANA PANAH V.P. TALENT MANAGEMENT 38.00 0.00 X 131364 0 6757 1301232 0 85018 8 0 1 0 ABDUL RAUF MD PC 19090 PINE LEDGE DRIVE BROWNSTOWN MI 48193 MEDICAL SERVICES 332950 WAYNE STATE UNIVERSITY PHYSICIAN GROUP 1560 EAST MAPLE RD STE 400 TROY MI 48083 MEDICAL SERVICES 215250 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSULTING SERVICES 178616 ARROW STRATEGIES LLC PO BOX 673519 DETROIT MI 48267 STAFFING SERVICES 157311 RAJU NADIMPALLI 6529 BURTONWOOD DR WEST BLOOMFIELD MI 48322 MEDICAL SERVICES 131813 6 6963887 1434258 8398145 DETROIT WAYNE INTEGRATED HEALTH N 624100 12838086 12838086 FEE FOR SERVICE CONTRACTS 624100 3554188 3554188 RENTAL ACTIVITIES 532000 1647047 1647047 PRIVATE CARE 624100 358504 358504 18397825 19604 19604 73482 26215 47267 47267 47267 MISCELLANEOUS REVENUE 531390 242190 242190 242190 27105031 18640015 0 66871 X 109932 109932 1386250 1386250 9893158 8452210 1440948 1150047 975665 174382 826500 630068 196432 11567 11567 56909 9236 47673 174432 15280 159152 3848282 2798739 1049543 524922 351113 173809 1490248 1144746 345502 99560 93542 6018 45928 6972 38956 8127 521 7606 182006 49656 132350 290156 203266 86890 RENTAL ASSISTANCE 1171114 1170945 169 EQUIPMENT, NON CAPITALI 532350 82332 450018 OTHER EXPENSES 328290 156981 171309 EQUIPMENT RENTAL 247711 195161 52550 22377489 16446365 5931124 0 12034395 12092926 2020800 1274911 7014945 5242427 99130 141599 15831009 6596170 1623812 9234839 4949800 4807616 27742882 32794318 1678689 2611581 64984 77506 288616 41270 967083 954414 2999372 3684771 X 20984663 21563223 3758847 7546324 24743510 29109547 27742882 32794318 X 4727542 -294364 -67141 X 0 1 X 1 1 1 X 4563683 4342916 5240201 9394109 8398145 31939054 4563683 4342916 5240201 9394109 8398145 31939054 1799760 30139294 204272 189020 80002 17806 19604 510704 54247 54247 32504005 88000809 0.92720 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29311 29311 15385975 6596170 8789805 79023 79023 336700 336700 9234839 INVESTMENTS IN AFFILIATES 4807616 4807616 ACCRUED COMPENSATED ABSENCES 409398 ACCRUED PAYROLL AND RELATED TAXES 545016 954414 0 PARTNERS 4 HEALTH 882 OAKMAN BLVD DETROIT MI 48238 471961543 501(C)(3) 109932 0 PROVIDER RELIEF FUNDS 1 X 1 1 X 0 0 0 0 0 0 0 0 0 LINDA LITTLE PRESIDENT AND CEO 264510 0 0 0 7200 0 6969 0 10003 0 288682 0 0 0 AVANI SHETH CHIEF MEDICAL OFFICER 169164 0 0 0 0 0 2671 0 7353 0 179188 0 0 0 KATE SPRATT CHIEF FINANCIAL OFFICER 153562 0 0 0 0 0 4458 0 10012 0 168032 0 0 0 DAJUAN SMITH CHIEF OPERATING OFFICER - PARTIAL YE 153665 0 0 0 0 0 2319 0 7618 0 163602 0 0 0 PART I, LINE 1A PRIVATE CLUB MEMBERSHIP: THE EMPLOYEE WILL ALSO BE ENTITLED TO RECEIVED, AT NSO'S EXPENSE, THE OPPORTUNITY TO JOIN A PRIVATE CLUB FOR THE PURPOSES OF CARRYING OUT DUTIES TO ENTERTAIN AS PRESIDENT AND CEO. NSO WILL PAY FOR THE CLUB MEMBERSHIP AMOUNTS (INITITATION FEE AND REGULAR DUES). CLUB MEMBERSHIP AMOUNTS MAY BE TREATED AS INCOME TO THE EMPLOYEE AND REPORTED ON THE EMPLOYEE'S W-2 IN ACCORDANCE WITH IRS TAX RULES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE/AUDIT COMMITTEE MEMBERS REVIEW THE DRAFT OF THE FORM 990 AND THEN IT IS FORWARDED TO THE FULL BOARD MEMBERSHIP FOR REVIEW AND APPROVAL. 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. ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST ON ANY MATTER INVOLVING THE ORGANIZATION SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THAT TRANSACTION TO BE ACTED UPON, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED ON ALL STAFF AND THE BOARD CHAIR CONDUCTS A REVIEW OF THE CEO, AND SHARES IT WITH THE FULL BOARD FOR APPROVAL, WHICH INCLUDES A RATIONALE FOR THE CEO'S COMPENSATION FOR THE COMING YEAR. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,798,739. MANAGEMENT AND GENERAL EXPENSES 1,049,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,848,282. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AFFILIATES -67,141. NSO BELL HOUSING MASTER TENANT LLC 882 OAKMAN BLVD SUITE C DETROIT MI 48238 274154960 OPERATE A LOW INCOME RESIDENTIAL HOUSING PROJECT MI -123345 2022194 NEIGHBORHOOD SERVICE ORGANIZATION NSO PROPERTIES 882 OAKMAN BLVD SUITE C DETROIT MI 48238 300190264 HOLD TITLE TO THE FIXED ASSETS OF NSO MI 501(C)(2) NEIGHBORHOOD SERVICES ORGANIZATION 1 PARTNERS 4 HEALTH 882 OAKMAN BLVD SUITE C DETROIT MI 48238 471961543 INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTHCARE MI 501(C)(3) LINE 10 NEIGHBORHOOD SERVICES ORGANIZATION 1 NSO BELL HOUSING LDHA LP 882 OAKMAN BLVD SUITE C DETROIT MI 48238 262938293 LIMITED PARTNERSHIP WITH NSO BELL HOUSING AS GENERAL PARTNER TO OWN THE BLDG MI NSO BELL HOUSING INC RELATED -75160 4052519 0 0 0.29490 THE SANCTUARY LDHA LLC 32600 TELEGRAPH RD SUITE 102 BINGHAM FARMS MI 48025 830785663 LIMITED PARTNERSHIP WITH SANCTUARY NSO GP, LLC MI SANCTUARY NSO GP RELATED -54 582647 0 0 0.00010 NSO BELL HOUSING INC 882 OAKMAN BLVD SUITE C DETROIT MI 48238 262938028 GENERAL PARTNER IN THE PURCHASE AND RENOVATION OF LOW-INCOME HOUSING COMPLEX MI NEIGHBORHOOD SERVICE ORGANIZATION C -62067 3600845 1.00000 1 SANCTUARY NSO GP LLP 32500 TELEGRAPH RD SUITE 100 BINGHAM FARMS MI 48025 830785663 SERVES TO ACQUIRE, CONSTRUCT, OPERATE, LEASE, AND DISPOSE OF THE SANCTUARY MI NEIGHBORHOOD SERVICE ORGANIZATION C -5074 75215 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NSO BELL HOUSING INC L 75354 MANAGEMENT FEE AGREEMENT NSO BELL HOUSING LDHA LP K 162000 RENTAL AGREEMENT NSO PROPERTIES L 54000 FIDUCIARY FEE AGREEMENT NSO PROPERTIES K 500770 RENTAL AGREEMENT PARTNERS 4 HEALTH B 109932 GRANT AGREEMENT PARTNERS 4 HEALTH L 120000 FIDUCIARY FEE AGREEMENT