2016-05-13T12:47:19-05:00 2015-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2014-10-01 237289763 SERVICES TO ENHANCE POTENTIAL SERV 3132783040 2941 S GULLEY ROAD DEARBORN MI 48124 BRENT MIKULSKI PRESIDENT AND CEO 3132783040 2016-05-13 1 MICHAEL SANTICCHIA P00046899 2483550280 2016-05-13 2014 2016-08-17 19:52:53Z BRENT MIKULSKI 2941 S GULLEY ROAD DEARBORN MI 48124 15899351 0 X WWW.STEPCENTRAL.ORG X 1972 MI TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 13 13 1554 0 0 0 455413 461675 13398904 13109826 -1662 10705 2166151 2317145 16018806 15899351 0 0 0 0 10480475 10671797 0 0 0 5069488 4730690 15549963 15402487 468843 496864 13852094 14709616 1139925 1509603 12712169 13200013 X THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. 0 0 6578186 8816469 SKILL BUILDING ASSISTANCE CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S ECONOMIC SELF SUFFICIENCY AND/OR ENGAGES AN INDIVIDUAL IN MEANINGFUL ACTIVITIES SUCH AS SCHOOL, WORK, AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A PRODUCTION SETTING, COMMUNITY SETTING, OR IN THE HOME. THE PROGRAM PROVIDES KNOWLEDGE AND SPECIALIZED SKILL DEVELOPMENT. THE OUTCOMES ARE FOR THE PARTICIPANT TO BECOME JOB READY AND KNOW HOW TO KEEP A JOB ONCE IT'S OBTAINED. 1996475 1191507 SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF SUPPORT IN ACCORDANCE WITH THE PERSON-CENTERED PLANNING PROCESS. PARTICIPANTS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. WE PROVIDE SERVICES IN A VARIETY OF WORK AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS, AND NATURAL SUPPORTS TO COORDINATE CARE. WE ALSO ASSIST WITH ALL MATTERS OF ENTITLEMENTS, INCLUDING SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING, AND BRIDGE CARDS. MANY OF THE PERSONS SERVED ARE PARTICIPANTS IN THE SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAMS. 2495905 2213911 SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO OBTAIN AND MAINTAIN COMMUNITY PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS. WE HELP FIND EMPLOYMENT THAT MATCHES AN INDIVIDUAL'S INTERESTS, ABILITIES, AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN MANY INDUSTRIES, INCLUDING RETAIL, JANITORIAL, FOOD SERVICES, HOTELS, ANIMAL CARE, AND RETIREMENT COMMUNITIES. WE ASSIST IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION, AND JOB DEVELOPMENT. 3228902 887939 ORGANIZATIONAL EMPLOYMENT SERVICES 3228902 887939 14299468 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1554 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X MATT BERG 3132783040 2941 S GULLEY ROAD DEARBORN MI 481243160 JUDY HERNANDEZ SECRETARY 1.00 X X 0 0 0 FRANCIS X COUGHLIN PAST CHAIRPERSON 1.00 X 0 0 0 DANIELLE DANIELSON DIRECTOR 1.00 X 0 0 0 CHRISTINE JAKUBEK DIRECTOR 1.00 X 0 0 0 DOUGLAS KELLERMAN DIRECTOR 1.00 X 0 0 0 KARL KOSTRZEWA DIRECTOR 1.00 X 0 0 0 LYNN MEYER DIRECTOR 1.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 X 0 0 0 CERETTA WILLIS DIRECTOR 1.00 X 0 0 0 LAWRENCE JOSEPH CHAIRPERSON 1.00 X X 0 0 0 JEFFREY MCKELVEY TREASURER 1.00 X X 0 0 0 JENNA ENGLISH VICE-CHAIRPERSON 1.00 X X 0 0 0 LISA REDICK DIRECTOR 1.00 X 0 0 0 BRENT C MIKULSKI PRESIDENT/C.E.O. 37.50 X 106319 0 25157 SUSAN E VALASCO C.F.O 37.50 X 111873 0 13679 MATT BERG C.F.O 37.50 X 0 0 0 218192 0 38836 2 0 0 0 COMFORT & CARE TRANSPORTATION 17515 W NINE MILE RD SOUTHFIELD MI 48075 TRANSPORTATION PROVIDER 585701 J&J MOBILE SERVICES 6145 YORKSHIRE DETROIT MI 48224 TRANSPORTATION PROVIDER 574490 SMART 535 GRISWOLD STREET SUITE 600 DETROIT MI 48226 TRANSPORTATION PROVIDER 151500 DELTA-T GROUP PO BOX 884 BRYAN MAWR PA 19010 TEMPORARY EMPLOYMENT PROVIDER 103504 MB 1 EXPRESS SERVICES 14893 PATTON DETROIT MI 48223 TRANSPORTATION PROVIDER 102358 5 39946 421729 401225 461675 MANAGED CARE NETWORKS 624310 12259141 12259141 OTHER PUBLIC FUNDS 624310 657862 657862 STATE OF MICHIGAN 624310 192823 192823 13109826 10555 10555 150 0 150 150 150 PRODUCTION AND ASSEMBLY 624310 2317145 2317145 2317145 15899351 15437676 0 0 242420 242420 7748798 7474330 274468 241567 212328 29239 1807928 1725806 82122 631084 599074 32010 7208 7208 36900 36900 426689 272621 154068 16761 10720 6041 16789 16789 55104 18112 36992 432193 431887 306 30167 9033 21134 23840 23840 234956 222888 12068 294369 261008 33361 CLIENT TRANSPORTATION 1614218 1614218 IN-KIND EXPENSE 401226 401226 REPAIRS AND MAINTENANCE 328686 321532 7154 UTILITIES 253217 249853 3364 558367 458043 100324 15402487 14299468 1103019 0 2827730 2769231 5629986 5640029 2014056 2138636 62311 100030 5996358 2221602 3055066 3774756 232171 226260 30774 60674 13852094 14709616 924092 988934 215833 520669 1139925 1509603 X 12702169 13190013 10000 10000 12712169 13200013 13852094 14709616 496864 -9020 0 X X 0 1 X 1 0 X 50297 20101 16522 56520 20504 163944 50297 20101 16522 56520 20504 163944 163944 17906 12738 11793 11225 10555 64217 228161 75443089 0.71850 0.83280 X 10000 10000 0 0 1094563 1094563 3230039 790894 2439145 450072 384643 65429 214125 175120 39005 1007559 870945 136614 3774756 X 15890331 -9020 -9020 15899351 0 15899351 15402487 0 15402487 0 15402487 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. X 401225 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 BEFORE SUBMISSION TO THE IRS TO THE CEO AND CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING PERIODIC REVIEWS OF ANY NEW CONTRACTS THAT ORGANIZATION ENTERS INTO. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS SPECIFIC REQUIREMENTS THAT INCLUDE A YEARLY EVALUATION OF OFFICERS AND EMPLOYEES. THE EVALUATION IS COMPLETED IN THE FIRST QUARTER OF THE FISCAL YEAR FOLLOWING THE REVIEW YEAR. THIS SURVEY IS USED TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS UTILIZING INDUSTRY-SPECIFIC REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR. PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.