2023-08-14T08:07:47-05:00 2022-09-30 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2021-10-01 382464851 WELLNESS NETWORKS INC WELL 3134469800 3968 MT ELLIOTT ST DETROIT MI 48207 LEANNE SAVOLA PRESIDENT 3134469800 2023-08-14 1 LEANNE SAVOLA 999009999 MICHAEL SANTICCHIA P00046899 7342131040 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z UNIFIED HIV HEALTH AND BEYOND LEANNE SAVOLA 3968 MT ELLIOTT ST DETROIT MI 48207 4095126 0 X WWW.MIUNIFIED.ORG X 1983 MI PROVIDE EASY ACCESS TO INNOVATIVE SERVICES FOR THE WHOLE PERSON, REGARDLESS OF HIV STATUS, WHILE PROMOTING RESPECT AND ACCEPTANCE WITHOUT STIGMA. 11 11 73 33 0 0 4187512 3988207 29814 62045 0 0 332426 32649 4549752 4082901 167347 142536 0 0 2500419 2883504 0 0 85797 1460542 1213514 4128308 4239554 421444 -156653 1601868 1432715 679722 685189 922146 747526 PROVIDE EASY ACCESS TO INNOVATIVE SERVICES FOR THE WHOLE PERSON, REGARDLESS OF HIV STATUS, WHILE PROMOTING RESPECT AND ACCEPTANCE WITHOUT STIGMA. 0 0 2101793 102626 HIV CARE SERVICES - THE ORGANIZATION PROVIDES A VARIETY OF HIV CARE AND SUPPORT SERVICES TO IMPROVE HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV AND REDUCE HIV TRANSMISSION. SERVICES INCLUDE: LINKAGE TO HIV CARE AND TREATMENT FOR NEWLY DIAGNOSED OR OUT-OF-CARE INDIVIDUALS, SYSTEMS NAVIGATION INCLUDING INSURANCE AND AIDS DRUG ASSISTANCE PROGRAM ENROLLMENT, MEDICAL CASE MANAGEMENT, TREATMENT ADHERENCE AND EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTAION, HOUSING AND PYSCHOCOSOCIAL SUPPORT SERVICES. ADDITIONAL PROGRAMS ARE AIMED AT DECREASING HIV STIGMA AMONGST PERSONS LIVING WITH HIV AND THE GENERAL COMMUNITY. 1738782 39910 PREVENTION SERVICES - THE ORGANIZATION PROVIDES HIV, HEPATITIS C AND STI TESING AND REFERRAL SERVICES, AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/HEPATITIS/STI. INTERVENTIONS INCLUDE EVIDENCE-BASED GROUP LEVEL INTERVENTIONS, PREP REFERRAL AND NAVIGATION SERVICES AND HARM REDUCTION PROGRAMS FOR PERSONS WHO USE DRUGS INCLUDING BEHAVORAL HEALTH AND SYRINGE SERVICES. ADDITIONALLY THE ORGANIZATION RUNS A SERVICE STATE-WIDE HIV/STI HOTLINE. 3840575 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LEANNE SAVOLA 3134469800 3968 MT ELLIOTT ST DETROIT MI 48207 LEANNE SAVOLA PRESIDENT/CEO 40.00 X X 94736 0 0 MATT BROWNING CHAIR 1.00 X X 0 0 0 ASHLEY MCADOO VICE CHAIR 1.00 X X 0 0 0 EVE MOKOTOFF PAST CHAIR 1.00 X 0 0 0 RHONDA ROMAN-MILLER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J BERGEN DIRECTOR 1.00 X 0 0 0 JAYYE JOHNSON DIRECTOR 1.00 X 0 0 0 RICK KNIGHT TREASURER 1.00 X X 0 0 0 TOM WILCZAK DIRECTOR 1.00 X 0 0 0 TRACEY ROBINSON DIRECTOR 1.00 X 0 0 0 ERIC KESSELL SECRETARY 1.00 X X 0 0 0 JAMES LEYERLE DIRECTOR 1.00 X 0 0 0 94736 0 0 0 0 0 0 FINANCIAL ONE ACCOUNTING 44744 HELM STREET PLYMOUTH MI 48170 ACCOUNTING 209617 BLUE CARE NETWORK PO BOX 33608 DETROIT MI 48232 HEALTH INSURANCE PROVIDER 182597 ALM MANAGEMENT LLC 2287 ELLSWORTH RD SUITE A YPSILANTI MI 48197 LANDLORD 132000 3 3885551 102656 3988207 PROGRAM REVENUE 900099 62045 62045 62045 33687 12225 21462 21462 MISCELLANEOUS INCOME 11187 11187 11187 4082901 73232 0 21462 142536 142536 105408 105408 2353833 2127620 167900 58313 214782 207275 4087 3420 209481 194936 9746 4799 241013 172221 66198 2594 150536 150536 22433 21714 281 438 195264 153893 38214 3157 7284 7284 11195 11149 16 30 4932 4932 8813 7139 1674 49146 46714 1764 668 SUPPLIES AND MATERIALS 174554 173232 543 779 TELEPHONE AND COMMUNICA 97667 92245 4395 1027 CLIENT ASSISTANCE 48853 42013 6840 0 MILEAGE REIMBURSEMENTS 34163 33993 130 40 167661 150667 6462 10532 4239554 3840575 313182 85797 264705 286138 1094686 934090 19719 3193 42199 60541 83598 55533 36878 28065 143681 120688 1601868 1432715 260785 235693 297327 360930 121610 88566 679722 685189 X 784751 658146 137395 89380 922146 747526 1601868 1432715 -156653 -17969 0 X 0 1 X 1 0 X 3149879 3031133 3805224 4162037 3988207 18136480 3149879 3031133 3805224 4162037 3988207 18136480 18136480 9800 8998 3779 11187 33764 18170244 0.99810 0.99770 X 129104 -17324 5025 567 106188 108775 23304 2434 541 129104 109321 7222 7231 537 108775 110623 6252 7032 522 109321 106322 7771 2351 1119 110623 1 0 8548 8548 0 30985 39798 -8813 44065 7187 36878 28065 BENEFICIAL INTEREST 106188 SECURITY DEPOSITS 14500 120688 X 4077157 -17969 -17969 4095126 -12225 -12225 4082901 4251779 12225 12225 4239554 0 4239554 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUND WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT SEPTEMBER 30, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL. X X X X X X X DINING FOR DOLLARS 33687 33687 12225 33687 33687 12225 12225 21462 1 PAID HOUSING, MEDICAL TRANSPORTATION, FOOD PANTRY, UTILITIES, AND OTHER SUPPORT ON BEHALF OF PEOPLE LIVING WITH HIV/AIDS 5064 142536 PART I, LINE 2: FINANCIAL CLIENT ASSISTANCE IS ONLY ALLOWABLE THROUGH GRANTS FOCUSING ON CASE MANAGEMENT SERVICES OR HOUSING ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS. THESE FUNDS ARE ONLY FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA AND MUST BE USED AS PAYER OF LAST RESORT. AS REQUIRED BY FUNDERS, THIS IS CONSISTENTLY DOCUMENTED IN CLIENT RECORDS. WHEN CLIENT ASSISTANCE IS PROVIDED, IT IS APPROVED BY THE DIRECTOR OF CLIENT SERVICES AND THE PRESIDENT/CEO BEFORE PAYMENT CAN BE PROCESSED. CHECKS ARE NEVER MADE OUT TO THE CLIENT, BUT RATHER MADE PAYABLE TO THE BUSINESS TO WHO THE CLIENT OWES MONEY, TYPICALLY PHARMACIES, LANDLORDS, OR UTILITY COMPANIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C REGULAR REVIEW BY CEO, BOARD CHAIRPERSON AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY BOARD BASED UPON COMPARABLE DATA, DELIBERATION, AND DISCUSSION. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.