Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1969008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,736,474
Up $137,471 (+3.0%) from 2014
Net Assets
Up$740,228
Up $176,618 (+31%) from 2014
Liabilities
Down$3,996,246
Down $39,147 (-1.0%) from 2014
Revenue
Down$32,147,941
Down $1,578,638 (-4.7%) from 2014
Expenses
Down$31,971,323
Down $1,772,931 (-5.3%) from 2014
Net Income
Up$176,618
Up $194,293 (+1099%) from 2014
Provide comprehensive psychosocial recovery services to individuals with mental illness in the oakland county area of southeastern michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,614,784 | $2,112,690 | ▲ $497,906 |
| Land, Buildings, and Equipment, Net | $2,264,528 | $2,044,177 | ▼ $220,351 |
| Investments in Publicly Traded Securities | $477,969 | $451,690 | ▼ $26,279 |
| Prepaid Expenses and Deferred Charges | $167,622 | $116,894 | ▼ $50,728 |
| Accounts Receivable | $74,100 | $11,023 | ▼ $63,077 |
| Total Assets | $4,599,003 | $4,736,474 | ▲ $137,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,249,107 | $3,363,674 | ▲ $114,567 |
| Unsecured Notes Loans Payable | $786,286 | $632,572 | ▼ $153,714 |
| Total Liabilities | $4,035,393 | $3,996,246 | ▼ $39,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,610 | $740,228 | ▲ $176,618 |
| Total Net Assets Fund Balance | $563,610 | $740,228 | ▲ $176,618 |
| Total Liabilities and Net Assets / Fund Balance | $4,599,003 | $4,736,474 | ▲ $137,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $446,069 | $1,198,381 | $1,644,450 |
| Leasehold Improvements | $1,111,103 | $469,837 | $1,580,940 |
| Buildings | $369,008 | $15,493 | $384,501 |
| Land | $117,997 | - | $117,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdul Zahurullah | Psychiatrist | FT | $279,639 | $19,335 | $298,974 |
| Asha Jain | Psychiatrist | FT | $272,259 | $19,682 | $291,604 |
| Michele Reid | Medical Dire | PT | $247,962 | $5,802 | $253,764 |
| Michele Reid | Medical Director | - | $247,962 | $24,355 | $253,764 |
| Michael Garrett | President | FT | $213,327 | $26,757 | $237,843 |
| Cheryl Lacy | Psychiatrist | FT | $204,621 | $21,977 | $226,598 |
| - | Psychiatrist | - | $204,621 | $5,764 | $226,598 |
| Jerome Bammel | VP Finance | FT | $144,664 | $21,680 | $170,282 |
| Janaki Kasi | VP of Progra | FT | $141,247 | $22,261 | $163,508 |
| Janaki Kasi | VP of Programs | - | $141,247 | $21,281 | $163,508 |
| Tai Nguyen | VP It | FT | $133,086 | $13,256 | $146,342 |
| Malek Menad | Nurse Practi | FT | $123,101 | $22,683 | $145,784 |
| Darnell Boynton | VP Corp Comp | FT | $120,875 | $17,199 | $138,074 |
| - | It Manager | FT | $108,212 | $24,538 | $132,750 |
| Medgar Scott | VP Human Res | FT | $115,906 | $4,692 | $120,598 |
| Mark William Foss | Director | PT | $1,250 | - | $1,250 |
| Ben Anderson | Director | PT | $1,000 | - | $1,000 |
| Harold Nevils | Director | PT | $521 | - | $521 |
| Holbert Maxey | Director | PT | $500 | - | $500 |
| Sarah Spicer | Director | PT | $300 | - | $300 |
| Eric Hawkins | Director | PT | $230 | - | $230 |
| Name | Title |
|---|---|
| Evelyn Reinke | Director |
| Lauren Hicks Barton | Director |
| Michael Sosin | Director |
| Sharon Craig | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taylor Special Care | Res. Provider | 23800 W 10 MILE SUITE 210, Southfield, MI 48034 | $1,290,244 |
| Pathways To Self Determination | Res Provider | 10559 CITATION DR SUITE 204, Brighton, MI 48116 | $1,201,415 |
| Mecca House | Res. Provider | 20 WHITMORE, Pontiac, MI 48342 | $904,703 |
| Phoenix Residential Homes | Res. Provider | PO BOX 431034, Pontiac, MI 48343 | $834,274 |
| Kadima INC | Res. Provider | 15999 W 12 MILE 2ND FLOOR, Southfield, MI 48076 | $816,793 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,850,501 |
| Other Expenses | $15,090,992 |
| Grants and Similar Amounts Paid | $29,830 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,211,272 | $1,201,092 | - | $12,412,364 |
| Other Employee Benefits | $1,505,533 | $311,370 | - | $1,816,903 |
| Occupancy | $1,041,988 | $134,875 | - | $1,176,863 |
| Payroll Taxes | $956,071 | $197,687 | - | $1,153,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,117,067 | - | $1,117,067 |
| All Other Expenses | $450,156 | $129,739 | - | $579,895 |
| Insurance | $331,005 | $55,447 | - | $386,452 |
| Depreciation Depletion | $335,742 | $37,969 | - | $373,711 |
| Pension Plan Contributions | $290,369 | $60,040 | - | $350,409 |
| Travel | $262,354 | $38,013 | - | $300,367 |
| Other Expenses | $253,919 | $32,868 | - | $286,787 |
| Conferences and Meetings | $128,431 | $124,494 | - | $252,925 |
| Fees for Services Legal | - | $39,218 | - | $39,218 |
| Grants to Domestic Individuals | $29,830 | - | - | $29,830 |
| Fees for Services Accounting | - | $19,650 | - | $19,650 |
| Total Functional Expenses | $27,965,257 | $4,006,066 | $0 | $31,971,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,971,323 |
| Total Expenses per Audited Statements | $31,971,323 |
| Total Expenses per Form 990 | $31,971,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to report form 990 at committee meeting, send report copy to board chair, and report to board.”
“Yes, see elaboration on part vi line 15b”
“The company utilizes a compensation consultant to review all staff compensation, the review included comparative data from area, industry, and like size organizations.”
“Upon request the governing documents, conflict of interest policy, and financial statements are available.”
“On the original return the officer and highest compensated employee wages part vii column (d) included the employee benefits and omitted employer retirement plan contributions. This amended return properly reports the employee benefits in part vii column f. Schedule j has also been amended to properly report the breakdown of wages and benefits.”
“Residential - through use of subcontracted housing, providing shelter, clinical support, daily needs, and various support services to assist individuals in a residential setting with activities of daily living and progress toward the goal of becoming more self-sufficient. Anti-stigma - services providing mental health education and support to communities throughout michigan with the goal to decrease stigma by combining factual information about mental health issues with powerful personal stories of recovery. The organization aims to assist people in connecting to vital resources and to educate, empower and help people deal knowledgeably with mental health challenges.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3249107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3363674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS IN THE OAKLAND COUNTY AREA OF SOUTHEASTERN MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 218392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 450156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 579895 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME BAMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489948001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38855 HILLS TECH DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483313428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1614784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2112690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1117067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1117067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 252925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1290244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1201415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 904703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 834274 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 816793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23800 W 10 MILE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10559 CITATION DR SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20 WHITMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 431034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15999 W 12 MILE 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRIGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PONTIAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PONTIAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48076 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TAYLOR SPECIAL CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PATHWAYS TO SELF DETERMINATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MECCA HOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PHOENIX RESIDENTIAL HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KADIMA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RES. PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RES PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RES. PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RES. PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RES. PROVIDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29830 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25991 |
| IRS990/CYOtherExpensesAmt | 0 | 15090992 |
| IRS990/CYOtherRevenueAmt | 0 | 251031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31704509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16850501 |
| IRS990/CYTotalExpensesAmt | 0 | 31971323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32147941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373711 |
| IRS990/Desc | 0 | CASE MANAGEMENT - PROVIDE AN INTEGRATED APPROACH TO ASSIST PERSONS IN DESIGNING AND IMPLEMENTING MENTAL HEALTH SERVICES AND SUPPORTS THAT ARE GOAL ORIENTED AND INDIVIDUALIZED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17087975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | RAO VALLABHANENI |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WILLIAM FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD NEVILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLBERT MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVELYN REINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN HICKS BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SOSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEROME BAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANAKI KASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAI NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARNELL BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEDGAR SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ABDUL ZAHURULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MALEK MENAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 247962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 213327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 279639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 272259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP CORP COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | IT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 81 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29830 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32147941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 331005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 386452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17557 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -25991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 477969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 451690 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1683711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2264528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2044177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3727888 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS IN THE OAKLAND COUNTY AREA OF SOUTHEASTERN MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1041988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1176863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1505533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1816903 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED CARE PROVID |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT COSTS & RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 336505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9533796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1202918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 431873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9533796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1372950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 768378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 286787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 251031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251031 |
| IRS990/OtherRevenueTotalAmt | 0 | 251031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1201092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11211272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12412364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 956071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1153758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 350409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116894 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT/PATIENT ABILITY TO PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31216369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31216369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSUMER SUPPORTS - BASED UPON FINANCIAL NEED AND IN ACCORDANCE WITH AN OVERALL PLAN OF SERVICE, PROVIDES SUPPORT MONIES TO ADDRESS ONE-TIME OR OCCASIONAL NEEDS IN THE AREAS OF HOUSING, PHARMACY, TRANSPORTATION, AND COMMUNITY INTEGRATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27848 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUBHOUSES AND DROP-INS - PROVIDES DIRECTLY AND THROUGH SUBCONTRACTORS, LOCATIONS WHERE INDIVIDUALS CAN ACTIVELY PARTICIPATE IN PROGRAMS DESIGNED TO PROMOTE ACCEPTANCE, ENHANCED SOCIALIZATION, AND PERSONAL AND PRE-VOCATIONAL SKILL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1869353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1901 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL - THROUGH USE OF SUBCONTRACTED HOUSING, PROVIDING SHELTER, CLINICAL SUPPORT, DAILY NEEDS, AND VARIOUS SUPPORT SERVICES TO ASSIST INDIVIDUALS IN A RESIDENTIAL SETTING WITH ACTIVITIES OF DAILY LIVING AND PROGRESS TOWARD THE GOAL OF BECOMING MORE SELF-SUFFICIENT. ANTI-STIGMA - SERVICES PROVIDING MENTAL HEALTH EDUCATION AND SUPPORT TO COMMUNITIES THROUGHOUT MICHIGAN WITH THE GOAL TO DECREASE STIGMA BY COMBINING FACTUAL INFORMATION ABOUT MENTAL HEALTH ISSUES WITH POWERFUL PERSONAL STORIES OF RECOVERY. THE ORGANIZATION AIMS TO ASSIST PEOPLE IN CONNECTING TO VITAL RESOURCES AND TO EDUCATE, EMPOWER AND HELP PEOPLE DEAL KNOWLEDGEABLY WITH MENTAL HEALTH CHALLENGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8980081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 476533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49004 |
| IRS990/PYOtherExpensesAmt | 0 | 17050625 |
| IRS990/PYOtherRevenueAmt | 0 | 267750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33367873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16217096 |
| IRS990/PYTotalExpensesAmt | 0 | 33744254 |
| IRS990/PYTotalRevenueAmt | 0 | 33726579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.