2024-02-08T10:40:50-06:00 2023-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-10-01 381997712 COMMON GROUND COMM 2484568150 1410 S TELEGRAPH ROAD BLOOMFIELD HILLS MI 48302 HEATHER RAE PRESIDENT/CEO 2484568150 2024-02-08 1 HEATHER RAE 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMON GROUND REALIFE THE SANCTUARY BIRMINGHAM ART IN THE PARK A STEP FORWARD COMMON GROUND SANCTUARY HEATHER RAE 1410 S TELEGRAPH ROAD BLOOMFIELD HILLS MI 48302 26912096 0 X WWW.COMMONGROUNDHELPS.ORG X 1971 MI HELPING PEOPLE MOVE FROM CRISIS TO HOPE. 23 23 498 9 0 0 22186894 26471646 54786 206638 -571 55677 4495 132504 22245604 26866465 212271 153998 0 0 15730780 21231578 0 28600 410925 5589868 6251972 21532919 27666148 712685 -799683 7206572 5325402 2615335 1526916 4591237 3798486 X WITH THE MISSION OF "HELPING PEOPLE MOVE FROM CRISIS TO HOPE," COMMON GROUND IS DEDICATED TO HELPING YOUTHS, ADULTS AND FAMILIES BY PROVIDING PROGRAMS AND SERVICES IN THREE DISTINCT IMPACT AREAS: RESPONDING TO CRISIS; PROVIDING SAFETY AND ADVOCACY; AND BUILDING COMMUNITIES OF SUPPORT WHERE NONE EXIST. 0 0 20267074 40614 196924 RESPONDING TO CRISIS - THE AGENCY PROVIDES 24-HOUR CRISIS INTERVENTION AND EMERGENCY PSYCHIATRIC SERVICES. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: CRISIS ASSESSMENT TEAM; OAKLAND ASSESSMENT & CRISIS INTERVENTION SERVICE; RESOURCE AND CRISIS HUB; GENESEE MOBILE CRISIS SERVICE FOR GENESEE COUNTY; CRISIS INTERVENTION & RECOVERY TEAM FOR OAKLAND COUNTY; KEVIN'S LAW FOR OAKLAND COUNTY; 988/MICHIGAN CRISIS AND ACCESS LINE; PEER WARMLINE; FIRST RESPONDER; 988 LIFELINE NATIONAL BACK UP CENTER FOR CRISIS CHAT & TEXT; AND BEHAVIORAL HEALTH URGENT CARE. 4399240 112559 9379 PROVIDING SAFETY AND ADVOCACY - THE AGENCY PROVIDES SHELTER AND SUPPORT FOR RUNAWAY AND HOMELESS YOUTH, ADULTS AND VICTIMS OF CRIME. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: VICTIM ASSISTANCE PROGRAM; CRISIS RESIDENTIAL UNIT; THE SANCTUARY; A STEP FORWARD; GRADUATED APARTMENT PROGRAM; AND SOBER SUPPORT UNIT. 176111 825 335 BUILDING COMMUNITIES OF SUPPORT - THIS INCLUDES EFFORTS RELATED TO THE EDUCATION OF THE COMMUNITY ON MENTAL HEALTH ISSUES. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: SURVIVORS OF SUICIDE; ALL FOR OXFORD RESILIENCY CENTER AND UNITED RESILIENCY. 24842425 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 498 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X GARY ROBB 2484513760 1410 S TELEGRAPH RD BLOOMFIELD HILLS MI 48302 LISA MASON SECRETARY 1.00 X X 0 0 0 GREGORY MOORE TRUSTEE 1.00 X 0 0 0 DONALD CAMPBELL IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 TAWANA NETTLES-ROBINSON TRUSTEE 1.00 X 0 0 0 KATHY WALGREN TRUSTEE 1.00 X 0 0 0 LYLE DAHLBERG TRUSTEE 1.00 X 0 0 0 FRED FECHHEIMER TRUSTEE 1.00 X 0 0 0 COLETTE STIMMELL TRUSTEE 1.00 X 0 0 0 JULIE ARONICA CHAIR-ELECT 1.00 X X 0 0 0 RHONDA LAURENCELLE TRUSTEE 1.00 X 0 0 0 CATHERINE MCNAMARA TRUSTEE 1.00 X 0 0 0 DAVID WOOD JR TRUSTEE 1.00 X 0 0 0 KATHRYN BRESSETTE TRUSTEE 1.00 X 0 0 0 NOEL VILLAJUAN TRUSTEE 1.00 X 0 0 0 JUDY CHRISTIE TREASURER 1.00 X X 0 0 0 AMANDA HAMILTON TRUSTEE 1.00 X 0 0 0 JAIME HOPE TRUSTEE 1.00 X 0 0 0 KAY WHITE BOARD CHAIR 1.00 X X 0 0 0 TRACY ARONOFF TRUSTEE 1.00 X 0 0 0 DOUGLAS SMITH TRUSTEE 1.00 X 0 0 0 ERIC DOBRUSIN TRUSTEE 1.00 X 0 0 0 SANTOSH MUDIRAJ TRUSTEE 1.00 X 0 0 0 JOHN RANDLE SR TRUSTEE 1.00 X 0 0 0 VICKIE KRIGNER CHIEF FINANCIAL OFFICER/ADMINISTRATIVE OFFICER 40.00 X 203739 0 5651 HEATHER RAE PRESIDENT/CEO 40.00 X 260300 0 1549 JEFFREY KAPUSCINSKI CHIEF EXTERNAL RELATIONS OFFICER 40.00 X 149464 0 682 LEIGH SCHULTENOVER CHIEF EXPERIENCE OFFICER 40.00 X 193514 0 2112 HEIDI WARRINGTON CHIEF NURSING OFFICER 40.00 X 152672 0 24819 JOHN HEAD CHIEF MEDICAL OFFICER 40.00 X 190066 0 2596 JANET SARKOS CHIEF CRISIS OPERATIONS OFFICER 40.00 X 156837 0 2759 1306592 0 40168 17 0 1 0 MANINDERPAL DHILLON 3607 HERON RIDGE DRIVE ROCHESTER HILLS MI 48309 CONTRACTUAL DOCTOR 532260 CENTRIA HEALTHCARE LLC 27777 INKSTER ROAD FARMINGTON HILLS MI 48334 STAFFING 224275 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 215398 INFORMA TECH HOLDINGS 1983 MARCUS AVE STE 250 LAKE SUCCESS NY 11042 CONSULTING & PROJECT MANAGEMENT 204988 VENKATA JASTY 6720 BIRMINGHAM CLUB DR BLOOMFIELD HILLS MI 48301 CONTRACTUAL DOCTOR 114450 5 25897589 574057 16467 26471646 PROGRAM FEES 624100 206638 206638 206638 55677 55677 178135 45631 132504 132504 26866465 206638 0 188181 X 83198 83198 70800 70800 461470 423722 34471 3277 16866734 15486212 1260000 120522 2452085 2006659 424257 21169 1451289 1332574 108411 10304 60000 60000 28600 28600 2947580 2544398 299951 103231 178554 153600 22038 2916 1537321 1355460 159662 22199 196433 189800 3155 3478 19564 17963 1461 140 300158 283315 13501 3342 SUPPLIES & MATERIALS 767010 702996 51250 12764 INFORMATION & EDUCATION 159421 132272 26762 387 OTHER COMMUNICATIONS 59765 37159 4774 17832 EQUIPMENT, LEASE, MAINT 26166 22297 3105 764 27666148 24842425 2412798 410925 7899 13117 5174035 1391623 1653569 3447799 171026 139222 1214350 1114101 102211 100249 94420 101352 3412 132040 7206572 5325402 2569679 1360520 10406 2368 35250 164028 2615335 1526916 X 3669451 3198480 921786 600006 4591237 3798486 7206572 5325402 -799683 6932 0 X 0 1 X 1 1 1 X 14294764 14547450 16498951 22186894 26471646 93999705 14294764 14547450 16498951 22186894 26471646 93999705 93999705 8019 13629 6379 7428 55677 91132 1879999 1879999 95970836 1168296 0.97950 0.97680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - PPP LOAN RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH A FIRM TO ADVOCATE FOR PUBLIC POLICY INITIATIVES RELATED TO CRISIS SERVICES, SUCH AS CHANGES TO THE MICHIGAN MENTAL HEALTH CODE. 0 10406 46231 54269 2368 1 X 94420 9975 2724 319 101352 111873 -15433 1786 234 94420 103886 8681 568 126 111873 103994 1706 1689 125 103886 25929 78460 844 1117 122 103994 1.00000 1 0 75000 75000 182657 182657 0 649939 649696 243 273415 253039 20376 33339 28709 4630 100249 REFUNDABLE ADVANCE 35400 OPERATING LEASE LIABILITIES 128628 164028 26956832 6932 83435 90367 26866465 0 26866465 27749583 83435 83435 27666148 0 27666148 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FIDUCIARY FOR THIRD PARTY COMMUNITY GROUPS. PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. X X X X X X X 1 JULIE LICHTENBERG PHILANTHROPIC CONSULTING LLC 1250 WAKEFIELD ST BIRMINGHAM MI 48009 CONSULTING 0 0 28600 0 28600 MI CELEBRATION OF HOPE 158410 158410 25796 2413 5156 LEGACY OF HOPE 18120 18120 6434 4050 1 1605 1605 1782 178135 178135 32230 2413 10988 45631 132504 1 LIGHTHOUSE OF OAKLAND COUNTY 46156 WOODWARD AVE PONTIAC MI 48342 382391381 501(C)(3) 44173 0 SANCTUARY STAFFING TROY CHURCH OF THE NAZARENE 6840 CROOKS RD TROY MI 48098 381808380 501(C)(3) 39025 0 PARENT SUPPORT PARTNERS 2 0 PROVIDED FOOD, SHELTER, AND CLOTHING FOR INDIGENTS. 565 70800 FMV FOOD, SHELTER, AND CLOTHING PART I, LINE 2: WRITTEN POLICIES FOR MAKING AND DOCUMENTING ELIGIBILITY DETERMINATIONS ARE COMMUNICATED TO PROGRAM STAFF. CRITERIA CHECKLISTS ARE USED IN MAKING ELIGIBILITY DETERMINATIONS. PERIODIC ANALYTICAL REVIEWS OF ELIGIBILITY DETERMINATIONS ARE PERFORMED BY PROGRAM MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 HEATHER RAE PRESIDENT/CEO 210269 0 0 0 50031 0 0 0 1549 0 261849 0 0 0 VICKIE KRIGNER CHIEF FINANCIAL OFFICER/ADMINISTRATI 161262 0 0 0 42477 0 0 0 5651 0 209390 0 0 0 LEIGH SCHULTENOVER CHIEF EXPERIENCE OFFICER 157620 0 0 0 35894 0 0 0 2112 0 195626 0 0 0 JOHN HEAD CHIEF MEDICAL OFFICER 189664 0 0 0 402 0 0 0 2596 0 192662 0 0 0 HEIDI WARRINGTON CHIEF NURSING OFFICER 142800 0 0 0 9872 0 0 0 24819 0 177491 0 0 0 JANET SARKOS CHIEF CRISIS OPERATIONS OFFICER 126002 0 0 0 30835 0 0 0 2759 0 159596 0 0 0 JEFFREY KAPUSCINSKI CHIEF EXTERNAL RELATIONS OFFICER 119646 0 0 0 29818 0 0 0 682 0 150146 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD CAMPBELL, THE IMMEDIATE PAST CHAIR, IS THE FATHER OF KATHRYN BRESSETTE, A BOARD TRUSTEE. 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 BY THE ENTIRE BOARD OF DIRECTORS, THE AUDIT COMMITTEE, THE OPERATIONS COMMITTEE AND THE PRESIDENT/CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND ETHICS ANNUALLY TO ENSURE THEY UNDERSTAND THE PURPOSE OF THE POLICY. THE BOARD SECRETARY SENDS OUT AND ENSURES ALL MEMBERS SIGN AND RETURN IT. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION - REVIEWED 990'S OF LIKE SIZE ORGANIZATIONS WITHIN THE STATE AND IN OTHER STATES. REVIEWED THE COMPENSATION THRU A COMP STUDY (WE HAVE ACCESS TO PAYSCALE TO BENCH MARK WAGES). REVIEWED THE HISTORY OF THE CEO'S SALARY. THAT INFORMATION WAS GIVEN TO THE GOVERNANCE COMMITTEE OF THE BOARD AND THE GROUP MEETS TO DISCUSS AND MAKE RECOMMENDATIONS. THE OTHER KEY STAFF WAGES ARE DETERMINED BY LOOKING AT SIMILAR IN STATE AGENCIES 990'S, THE COMPENSATION STUDY (PAYSCALE) THAT WE HAVE ACCESS TO, AND THE MARKET TO DETERMINE WAGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE 990 ARE POSTED ON THE WEB SITE. FINANCIAL STATEMENTS ARE SENT TO ALL FUNDING SOURCES AND ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED THROUGH GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,544,398. MANAGEMENT AND GENERAL EXPENSES 299,951. FUNDRAISING EXPENSES 103,231. TOTAL EXPENSES 2,947,580.