2024-10-11T10:18:45-05:00 2024-04-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-05-01 386099698 HIGHFIELDS INC HIGH 5176282287 5123 OLD PLANK ROAD ONONDAGA MI 49264 BRIAN PHILSON PRESIDENT/CEO 5176282287 2024-10-10 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-10-11 2023 2024-10-15 13:58:12Z BRIAN PHILSON 5123 OLD PLANK ROAD ONONDAGA MI 49264 8277919 0 X WWW.HIGHFIELDS.ORG X 1962 MI TO CREATE BRIGHT FUTURES FOR CHILDREN, THEIR FAMILIES AND COMMUNITIES. 30 30 284 35 0 0 1332160 1645139 6162153 6537617 -39243 35767 47336 -5221 7502406 8213302 0 0 0 0 6291093 6826696 0 0 164778 2032801 2147969 8323894 8974665 -821488 -761363 4206410 4168689 2338897 2944016 1867513 1224673 X TO PROVIDE OPPORTUNITIES TO CHILDREN, YOUTHS, FAMILIES AND OTHER INDIVIDUALS TO BE MORE RESPONSIBLE FOR THEIR OWN LIVES AND TO STRENGTHEN THEIR RELATIONSHIPS WITH OTHERS. 0 0 3304797 2977521 COMMUNITY BASED TREATMENT SERVICES CONTINUED TO BE PROVIDED IN 11 MID-MICHIGAN COUNTIES. SERVICES SUPPLIED SUPPORT AND AID TO CHILDREN AND FAMILIES IN HOMES, SCHOOLS AND OTHER COMMUNITY BASED SETTINGS. SERVICES ADDRESSED A RANGE OF ISSUES FOR CLIENTS SERVED, INCLUDING BEHAVIORAL AND MENTAL HEALTH CHALLENGES, FAMILY VIOLENCE, LACK OF RESOURCES, PARENTING SKILLS, ACADEMIC SKILL DEVELOPMENT AND PROBLEM SOLVING. THESE SERVICES ARE PROVIDED THROUGH CONTRACTS WITH THE MDHHS, CMH AUTHORITIES, COURTS AND COMMERCIAL INSURANCES. 2076905 1814484 THE RESIDENTIAL PROGRAM IS LICENSED BY THE STATE OF MICHIGAN AS A CHILD CARING INSTITUTION (CCI). DURING THE FY, THE PROGRAM'S QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP) STATUS RECEIVED RECERTIFICATION. THE RESIDENTIAL PROGRAM PROVIDES CARE 24 HOURS A DAY, 7 DAYS A WEEK, 365 PER YEAR, AND SERVES YOUTH WITH DISORDERS IN CONDUCT AND ANTISOCIAL BEHAVIORS ELEVATED TO THE LEVEL WHERE OUT OF HOME PLACEMENT IS NEEDED. THE RESIDENTIAL PROGRAM SERVICES MALES AGES 11-17. THE PROGRAM SUPPLIES SAFE AND STRUCTURED GROUP LIVING EXPERIENCES FOR YOUTH, ASSISTING THEM IN MODIFYING THEIR BEHAVIORS SO THAT THEY ARE ABLE TO RESOLVE DAY TO DAY CHALLENGES, MAKE BETTER CHOICES AND CONSIDER THE CONSEQUENCES FOR THEIR BEHAVIORS BEFORE ACTING. REFERRALS FOR THE PROGRAM COME THROUGH THE MDHHS AND/OR COURTS. 1039543 910383 THE REACHING HIGHER AFTERSCHOOL PROGRAM CONTINUED TO BE PROVIDED AT FOUR SCHOOLS IN JACKSON COUNTY AND ADDED FOUR SCHOOLS IN INGHAM COUNTY. THE PROGRAM IS FUNDED THROUGH 21ST CENTURY GRANTS OVERSEEN BY THE MDE AND IS DESIGN TO IMPROVE ACADEMICS, SUPPLY ENRICHMENT, IMPROVE PEER RELATIONSHIPS AND ENGAGEMENT IN SCHOOL.BREAKTHROUGH IS HIGHFIELDS EXPERIENTIAL EDUCATION PROGRAM THAT HAS SERVED BUSINESSES, COLLEGES, UNIVERSITIES, SCHOOLS, AND YOUTH GROUPS FOR MANY YEARS. THROUGH THE USE EXPERIENTIAL ACTIVITIES PARTICIPANTS LEARN COMMUNICATION, PROBLEM SOLVING, TEAM BUILDING, CONFLICT RESOLUTION, LEADERSHIP. DURING THE FY BREAKTHROUGH CONTINUED TO BE ON A LIMITED SCHEDULE DUE TO THE CONTINUATION OF THE PHE, AND STAFFING. THE PROGRAM DID HOLD NUMBER OF GROUPS FOR REPEAT CUSTOMERS DURING THE YEAR.HIGHFIELDS COMPLETED ITS NATIONAL COA REACCREDITATION IN 2023 FOR ALL ITS SERVICES AND RECEIVED EXPEDITED STATUS WITH NO REMEDIATION REQUIRED. 819372 835229 THE INGHAM ACADEMY IS AN ALTERNATIVE SCHOOL FOR COURT INVOLVED YOUTH WHO ARE ON PROBATION THROUGH THE 30TH JUDICIAL COURT. THE PROGRAM IS DONE IN PARTNERSHIP WITH THE COURT, THE ISD AND HIGHFIELDS. HIGHFIELDS PROVIDES BEHAVIORAL SUPPORT AND INTERVENTION FOR THE YOUTH TAKING PART IN THE PROGRAM. DURING THE FISCAL YEAR, HIGHFIELDS CONTINUED TO INTEGRATE A SUPPORT ZONE INTO THE PROGRAM TO PROVIDE A SAFE PLACE FOR YOUTH WHO WERE STRUGGLING IN THE CLASSROOM SETTING TO BETTER GET THE HELP NEEDED TO RETURN TO THE CLASSROOM IN A SHORTER TIME FRAME. ADDITIONAL TREATMENT GROUPS, BEHAVIOR PLANS AND MINDFULNESS ACTIVITIES WERE INTEGRATED AS A PART OF THIS.HORIZON ALSO TAKES PLACE IN THE INGHAM COUNTY FAMILY CENTER. HIGHFIELDS PROVIDES THIS SERVICE UNDER A CONTRACT WITH THE 30TH JUDICIAL COURT. THE PROGRAM IS OFFERED WEEKDAYS THROUGHOUT THE YEAR: M-W-F IS FOR UP TO 20 HIGH RISK YOUTH; T-TH IS FOR MODERATE RISK. HIGHFIELDS PROVIDES THE STAFFING FOR THE PROGRAM, INCLUDING ALL DIRECT SERVICES AND TREATMENT. DURING THE FY, HIGHFIELDS CONTINUED TO USE THE EVIDENCE-BASED PROGRAM MORAL RECOGNITION AS ITS MODEL FOR COGNITIVE BEHAVIORAL GROUPS PROVIDED FOR PARTICIPATING YOUTH. 819372 835229 7240617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 284 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X EDWARD ST JOHN 5176282287 5123 OLD PLANK RD ONONDAGA MI 48264 BRIAN PHILSON PRESIDENT/CEO 40.00 X 147537 0 1587 TIMOTHY MONROE VICE PRESIDENT 40.00 X 103054 0 9265 EDWARD ST JOHN DIRECTOR OF FINANCE 40.00 X 89178 0 21359 KIYERRA LAKE DIRECTOR (ENDED 12/23) 0.40 X 0 0 0 FRAN LOOSE DIRECTOR 0.40 X 0 0 0 DR CAROL BEALS DIRECTOR 0.40 X 0 0 0 MABLE MARTIN-SCOTT DIRECTOR 0.40 X 0 0 0 BRIAN GALLAGHER DIRECTOR 0.40 X 0 0 0 JEFF ROMAN CFP AIF DIRECTOR 0.40 X 0 0 0 GERALD SAMBAER DIRECTOR 0.40 X 0 0 0 SAMANTHA SELLECK PHR DIRECTOR 0.40 X 0 0 0 KEVIN SHAW DIRECTOR 0.40 X 0 0 0 SHANNON SCHOLTEN DIRECTOR 0.40 X 0 0 0 ASHLEY HIGGINSON DIRECTOR 0.40 X 0 0 0 TAYLOR MOBERG DIRECTOR 0.40 X 0 0 0 TOM REDER AIA DIRECTOR 0.40 X 0 0 0 NANNETTE NORWOOD DIRECTOR 0.40 X 0 0 0 ALEXANDER RUSEK DIRECTOR 0.40 X 0 0 0 JARROD LYNCH DIRECTOR 0.40 X 0 0 0 ROBERT BURGEE DIRECTOR 0.40 X 0 0 0 KELLEE CHRISTENSEN DIRECTOR 0.40 X 0 0 0 MARK DELUCA DIRECTOR 0.40 X 0 0 0 JACOB SABINS PE LEED AP DIRECTOR 0.40 X 0 0 0 CARRIE FREEMAN DIRECTOR 0.40 X 0 0 0 CAPT ANTHONY STEWART DIRECTOR 0.40 X 0 0 0 DAN KORTE DIRECTOR 0.40 X 0 0 0 AMANDA DENNEY CDE DIRECTOR 0.40 X 0 0 0 AMANDA TOY DIRECTOR 0.40 X 0 0 0 ELISABETH YEIDER DIRECTOR 0.40 X 0 0 0 ROBERT SAXTON SECRETARY 0.40 X X 0 0 0 CAROL GIACOLETTO TREASURER 0.40 X X 0 0 0 CHAD KARSTEN CHAIRPERSON ELECT 0.40 X X 0 0 0 ROBERT EASTERLY CHAIRPERSON 0.40 X X 0 0 0 ANNE BROWN PAST CHAIRPERSON 0.40 X X 0 0 0 339769 0 32211 2 0 0 0 0 139033 1074642 431464 1645139 CONTRACT REVENUE 900099 6490458 6490458 OTHER INCOME 900099 47159 47159 6537617 3197 3197 60527 27957 32570 32570 32570 31439 139033 36660 -5221 -5221 8213302 6537617 0 30546 388728 388728 5365644 4946449 313004 106191 605265 494116 79844 31305 467059 410016 49372 7671 19851 19851 41274 41274 16481 16481 260365 136991 123061 313 16145 1292 14853 394597 293042 86845 14710 264358 199248 65110 357714 340771 16272 671 39681 33982 4180 1519 131856 131856 295429 178482 116947 98212 44456 53756 SPECIFIC ASSISTANCE 115512 107398 7890 224 RECREATION 50932 50932 MISCELLANEOUS EXPENSES 43388 3442 39946 SPECIAL EVENT 2174 2174 8974665 7240617 1569270 164778 2800 16176 134063 163500 245820 136465 518132 553922 59581 31084 6952599 4589002 2381342 2363597 864672 903945 4206410 4168689 495834 611618 258990 98448 1584073 2233950 2338897 2944016 X 1108688 544198 758825 680475 1867513 1224673 4206410 4168689 -761363 54438 64085 0 X 0 1 X 1 1 1 X 380986 1705101 1844590 1332160 1645139 6907976 8052028 6779396 7753952 6162153 6537617 35285146 8433014 8484497 9598542 7494313 8182756 42193122 0 0 0 42193122 40957 45997 11906 3577 3197 105634 40957 45997 11906 3577 3197 105634 32654 43351 52259 47336 175600 8506625 8573845 9662707 7545226 8185953 42474356 0.99340 0.88540 0.00250 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857862 56289 17000 897151 872280 -13493 925 857862 1064505 -133653 58572 872280 882688 290792 108975 1064505 992837 -33885 76264 882688 0.40000 0.60000 0.00000 1 0 176164 176164 5276842 3823333 1453509 554263 499661 54602 762569 129365 633204 182761 136643 46118 2363597 X 8287919 54438 36660 91098 8196821 16481 16481 8213302 8994844 36660 36660 8958184 16481 16481 8974665 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO HELP PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMMATIC ACTIVITIES. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,660. GOLF OUTING 71107 56351 14756 19977 STRENGTHENING FAMILIES BREAKFAST 99365 82682 16683 16683 170472 139033 31439 36660 36660 -5221 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE & PERSONNEL COMMITTEE AND SUMMARIZED FOR ACTION AT THE BOARD LEVEL. AT THAT TIME THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. THE 990 IS FILED AFTER THE BOARD HAS HAD THE CHANCE TO REVIEW THE 990 AND VOTE ON ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THE POLICY REQUIRES THAT ANY CONFLICT BE BROUGHT TO THE ATTENTION OF THE BOARD. ONCE THE CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD, THE RELEVANT BOARD OR COMMITTEE MEMBER SHALL EXCUSE HIM/HERSELF FROM THE DISCUSSION OF THE MATTER. IN ADDITION, THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS, OR ANY BOARD COMMITTEE, SHALL REFLECT THAT THE POTENTIAL CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING ON SUCH MATTER, AND WAS NOT PRESENT DURING THE DISCUSSION OF SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD, REVIEWS AND MAKES DECISIONS ON THE PRESIDENT'S SALARY AND BENEFITS. THIS REVIEW INCLUDES A MARKET STUDY OF SIMILAR ORGANIZATIONS COMPILED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES EVERY TWO YEARS THAT INCLUDES A CEO SALARY AND BENEFITS STUDY. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.