2024-02-14T14:37:58-06:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-10-01 381358388 OAKLAND FAMILY SERVICES OAKL 2488587766 114 ORCHARD LAKE ROAD PONTIAC MI 48341 JAIMIE CLAYTON PRESIDENT 2488587766 2024-02-14 1 JAIMIE CLAYTON 999009999 1 JESSICA WALZ P01227819 8109843829 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAIMIE CLAYTON 114 ORCHARD LAKE RD PONTIAC MI 48341 12351560 0 X HTTP://WWW.OAKLANDFAMILYSERVICES.ORG/ X 1921 MI TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY 29 29 207 52 0 0 8797610 7271496 4861970 4947619 -11146 45557 156612 71978 13805046 12336650 901559 991665 0 0 9174310 9187249 0 0 417304 3298656 3425077 13374525 13603991 430521 -1267341 6566624 5602041 839820 1164617 5726804 4437424 X TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY 0 0 6261417 5004687 BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. 2836585 991665 FAMILY PRESERVATION- FAMILY-ORIENTED SERVICES: ADOPTION AND FOSTER CARE OF CHILDREN. 1750743 EDUCATION- SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT EDUCATION AND CHILD CARE AND PRESCHOOL FOR CHILDREN, YOUTH AND ADOLESCENT GROUPS. 1095628 FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE 1095628 11944373 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 28 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 7457 M CLARKSTON MI 48348 JD CARLSON DIRECTOR 0.22 X 0 0 0 BRUCE COLASANTI DIRECTOR 0.22 X 0 0 0 PAUL DEROCHE DIRECTOR 0.22 X 0 0 0 GARLAND S DOYLE DIRECTOR 0.22 X 0 0 0 GUY GORDON DIRECTOR 0.22 X 0 0 0 STEPHEN R GUIDOS DIRECTOR 0.22 X 0 0 0 SYLVIA J HAGENLOCKER DIRECTOR 0.22 X 0 0 0 SAMUEL KAPLUNOV DIRECTOR 0.22 X 0 0 0 MICHAEL C KILLIAN DIRECTOR 0.22 X 0 0 0 MICHAEL R KRAMER DIRECTOR 0.22 X 0 0 0 JEFFREY LEV DIRECTOR 0.22 X 0 0 0 RENEE LOSH DIRECTOR 0.22 X 0 0 0 DR TIMOTHY R MEYER DIRECTOR 0.22 X 0 0 0 JASON MONAHAN DIRECTOR 0.22 X 0 0 0 KATHLEEN LYND DIRECTOR 0.22 X 0 0 0 ANDREA PENNINGTON DIRECTOR 0.22 X 0 0 0 STEPHEN PICKETT DIRECTOR 0.22 X 0 0 0 JEFFREY VLASIC DIRECTOR 0.22 X 0 0 0 ROBERT W SCHARFF DIRECTOR 0.22 X 0 0 0 KENNETH WHIPPLE DIRECTOR 0.22 X 0 0 0 DEE WRIGHT-MASILOTTI DIRECTOR 0.22 X 0 0 0 SHELLEY HULGRAVE DIRECTOR 0.22 X 0 0 0 KAITLYN MORTIERE DIRECTOR 0.22 X 0 0 0 JAIMIE CLAYTON PRESIDENT & CEO 40.00 X 199848 0 12343 RON HILLARD CHAIRMAN 0.22 X 0 0 0 ELIZABETH W METER IMMEDIATE PAST CHAIRMAN 0.22 X 0 0 0 BRIAN L NEWMAN VICE CHAIRMAN 0.22 X 0 0 0 JAY WACHOWICZ SECRETARY 0.22 X 0 0 0 TED WILLETT TREASURER 0.22 X 0 0 0 KERRI GENTRY VICE PRESIDENT OF PROGRAM 37.50 X 117259 0 0 EMILY STEFANIC PHYSICIAN ASSISTANT 37.50 X 153009 0 0 JULIE MISON VICE PRESIDENT OF EMPLOYEE 37.50 X 101966 0 0 NATALIE MARCHIONE VICE PRESIDENT OF QUALITY 37.50 X 101565 0 0 673647 0 12343 5 0 1 0 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRY 272313 RDM ASSOCIATES 7457 M E CAD BLVD STE 200 CLARKSTON MI 48348 ACCOUNTING SERVICES 257330 LISA STURGES 4953 VENTURA LAKE LAKE ORION MI 48359 CONSULTING 103000 3 632982 5802869 835645 53008 7271496 PROGRAM SERVICE REVENUE - BEHAVIO 900099 4947619 4947619 4947619 22988 22988 37479 0 14910 37479 -14910 22569 -14910 37479 OTHER REVENUE 900099 71978 71978 71978 12336650 5004687 0 60467 991665 991665 219222 35076 184146 6974220 6174578 540324 259318 1471088 1304538 119979 46571 522719 459944 46384 16391 229912 191791 38121 33083 33083 286045 214663 71382 300 300 775458 768048 7410 74385 61668 10562 2155 535313 504440 3096 27777 462437 460712 226 1499 104879 104581 298 26842 24854 312 1676 272717 263289 4183 5245 180954 27734 147961 5259 MISCELLANEOUS 392716 354965 34444 3307 FUNDRAISING 50036 1827 401 47808 13603991 11944373 1242314 417304 2815361 1366511 13377 1063620 1247301 62786 119366 372278 352359 4995210 3337442 1757160 1657768 404103 476462 77939 382274 6566624 5602041 839820 892631 0 271986 839820 1164617 X 4647489 3734015 1079315 703409 5726804 4437424 6566624 5602041 X -1267341 300 -22339 X 0 1 X 1 0 X 8101803 8366520 9820003 8797610 7271496 42357432 8101803 8366520 9820003 8797610 7271496 42357432 42357432 151363 31215 1352 22988 206918 42564350 17218380 0.99510 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24215 X 0 167222 26903 300 193825 192437 -24915 300 167222 158072 34665 300 192437 141867 16505 300 158072 142291 6362 300 141867 0.47686 0.52314 1 0 76692 76692 2789315 1773924 1015391 461616 374718 86898 1493551 1082321 411230 174036 106479 67557 1657768 ARTWORK AND OTHER 24215 DEPOSITS 2573 INVESTMENT IN PEAK 75000 RIGHT OF USE ASSET 271986 ARIZONA TIMESHARE 8500 382274 OPERATING LEASE LIABILITY 271986 271986 12325155 26903 26903 12298252 300 38098 38398 12336650 13614535 48942 48942 13565593 300 38098 38398 13603991 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -14,910. IN-KIND CONTRIBUTIONS 53,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 48,942. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -14,910. IN-KIND EXPENSES 53,008. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE DONOR'S INTENTION FOR THE ORIGINAL ENDOWMENT FUNDS RECEIVED WAS TO PRESERVE THE CORPUS OR INITIAL AMOUNT OF THE GIFT TO PROVIDE LONG TERM BENEFIT TO THE AGENCY, ALLOWING THE AGENCY THE NEAR-TERM BENEFIT OF THE EARNINGS AND MARKET APPRECIATION OF THOSE ASSETS FOR THE AGENCY'S WELLBEING. 0 FOSTER CARE PROGRAM 116 991665 X X X X 0 0 0 0 0 0 0 0 0 JAIMIE CLAYTON PRESIDENT & CEO 172848 0 27000 0 0 0 4352 0 7991 0 212191 0 0 0 EMILY STEFANIC PHYSICIAN ASSISTANT 153009 0 0 0 0 0 0 0 0 0 153009 0 0 0 X 53008 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 WILL BE UNDERTAKEN BY CERTAIN MEMBERS OF THE FINANCE COMMITTEE PRIOR TO RELEASE TO THE IRS. A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. THE AUDIT COMMITTEE ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ASKING FOR ANY CONFLICTS OF INTEREST WHICH CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. THE PERFORMANCE IS MEASURED AGAINST METRICS THAT MEASURE KEY PERFORMANCE AREAS RELATIVE TO THE DUTIES OF THE POSITION. TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OTHER LEADING NON-PROFIT ORGANIZATIONS IN THE REGION BY REVIEWING THEIR MOST RECENT FORM 990'S. FACTORS THAT DETERMINE THE COMPENSATION INCLUDE THE RANGE OF SALARIES IN SIMILIAR ORGANIZATIONS, THE COMPLEXITY OF THE ORGANIZATIONS, RELATIVE SIZE AND THE PERFORMANCE IN THE ROLE OVER THE PRECEDING 12 MONTHS. ANNUAL EMPLOYEE REVIEW PROCESS WHEREBY INCREASES ARE AWARDED BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS DISTRIBUTED TO DONORS EVERY YEAR AND AVAILABLE ON OUR WEBSITE. THE 990 CAN BE REVIEWED ON THE GOVERNMENT WEBSITE, GUIDESTAR WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -48,942. INTEREST INCOME - ENDOWMENT 26,603.