2025-01-22T13:28:56-06:00 2024-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2023-10-01 381997712 COMMON GROUND COMM 2484568150 30200 TELEGRAPH ROAD 300 BINGHAM FARMS MI 48025 HEATHER RAE PRESIDENT/CEO 2484568150 2025-01-22 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2025-01-22 2023 2024-10-15 13:58:12Z X COMMON GROUND REALIFE THE SANCTUARY BIRMINGHAM ART IN THE PARK A STEP FORWARD COMMON GROUND SANCTUARY HEATHER RAE 30200 TELEGRAPH ROAD 300 BINGHAM FARMS MI 48025 27969564 0 X WWW.COMMONGROUNDHELPS.ORG X 1971 MI HELPING PEOPLE MOVE FROM CRISIS TO HOPE. 20 20 540 16 0 0 26471646 27646344 206638 181001 55677 34090 132504 65285 26866465 27926720 153998 204070 0 0 21231578 22424679 28600 25248 424189 6251972 5998114 27666148 28652111 -799683 -725391 5325402 8182219 1526916 5094540 3798486 3087679 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 21245563 4982 177848 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; MICHIGAN CRISIS AND ACCESS LINE - 988: SUICIDE AND CRISIS LIFELINE, PEER WARMLINE, FRONTLINE STRONG; AND BEHAVIORAL HEALTH URGENT CARE. 3365891 155336 2387 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; AND SOBER SUPPORT UNIT. 1277862 43752 766 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 LOSS; ALL FOR OXFORD RESILIENCY CENTER; UNITED RESILIENCY; AND ROCHESTER HILLS RESILIENCY CENTER. 25889316 1 1 0 1 0 0 0 0 1 1 1 0 0 1 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 25 0 540 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 30200 TELEGRAPH ROAD 300 BINGHAM FARMS MI 48025 GREGORY MOORE TRUSTEE 1.00 X 0 0 0 DONALD CAMPBELL TREASURER 1.00 X X 0 0 0 TAWANA NETTLES-ROBINSON TRUSTEE 1.00 X 0 0 0 KATHY WALGREN TRUSTEE 1.00 X 0 0 0 PURVI PATEL TRUSTEE 1.00 X 0 0 0 FRED FECHHEIMER TRUSTEE 1.00 X 0 0 0 LISA SAMERDYKE TRUSTEE 1.00 X 0 0 0 JULIE ARONICA BOARD CHAIR 1.00 X X 0 0 0 RHONDA LAURENCELLE SECRETARY 1.00 X 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 TRUSTEE 1.00 X 0 0 0 AMANDA HAMILTON TRUSTEE 1.00 X 0 0 0 JAIME HOPE TRUSTEE 1.00 X 0 0 0 KAY WHITE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TRACY ARONOFF TRUSTEE 1.00 X 0 0 0 LESLEY FAIRROW TRUSTEE 1.00 X 0 0 0 ERIC DOBRUSIN CHAIR-ELECT 1.00 X X 0 0 0 JOHN RANDLE SR TRUSTEE 1.00 X 0 0 0 MARK DIVITTO TRUSTEE 1.00 X 0 0 0 VICKIE KRIGNER CFO/ADMINISTRATIVE OFFICER 40.00 X 196334 0 7436 HEATHER RAE PRESIDENT/CEO 40.00 X 280596 0 1668 JOHN HEAD CHIEF MEDICAL OFFICER 40.00 X 284084 0 7906 VANITA ROBINSON OACIS NURSE PRACTIONER 40.00 X 246416 0 1424 LEIGH SCHULTENOVER CHIEF EXPERIENCE OFFICER 40.00 X 186509 0 2289 STEPHANIE LIM BHUC NURSE PRACTIONER 40.00 X 179820 0 4328 LINDSAY KASTELAN BHUC NURSE PRACTIONER 40.00 X 178166 0 1762 1551925 0 26813 22 0 1 0 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 342656 EASTERSEALS OF MICHIGAN 2399 E WALTON BLVD AUBURN HILLS MI 48326 MEDICAL 230316 BROGAN & PARTNERS ADVERTISING CONSULTANC 535 WOODWARD HEIGHTS FERNDALE MI 48220 MARKETING 189284 INFORMA TECH HOLDINGS 1983 MARCUS AVE STE 250 LAKE SUCCESS NY 11042 CONSULTING & PROJECT MANAGEMENT 144181 CENTRIA HEALTHCARE LLC 27777 INKSTER ROAD FARMINGTON HILLS MI 48334 STAFFING 130504 7 26970350 675994 12659 27646344 PROGRAM FEES 624100 181001 181001 181001 34090 34090 108129 42844 65285 65285 27926720 181001 0 99375 151484 151484 52586 52586 501000 460018 37424 3558 17905563 16312048 1421656 171859 2566827 2266156 266181 34490 1451289 1332574 108411 10304 60000 60000 25248 25248 2418262 2257003 151345 9914 171494 149186 19912 2396 1514964 1376839 121191 16934 261012 252335 2884 5793 42559 41029 1530 14936 13610 1184 142 313201 282380 28275 2546 SUPPLIES & MATERIALS 830016 739900 77308 12808 OTHER COMMUNICATIONS 208758 71850 71768 65140 INFORMATION & EDUCATION 132394 102911 26971 2512 EQUIPMENT, LEASE, MAINT 30518 27407 2566 545 28652111 25889316 2338606 424189 13117 19932 1391623 2392636 3447799 2664436 139222 186135 1085702 968237 100249 117465 101352 115936 132040 2685679 5325402 8182219 1360520 2369777 2368 2368 164028 2722395 1526916 5094540 X 3198480 2432727 600006 654952 3798486 3087679 5325402 8182219 -725391 14584 0 X 0 1 X 1 1 1 X 14547450 16498951 22186894 26471646 27646344 107351285 14547450 16498951 22186894 26471646 27646344 107351285 107351285 13629 6379 7428 55677 34090 117203 1879999 1879999 109348487 1073375 0.98170 0.97950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - PPP LOAN RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 28592111 28652111 1000000 250000 0 0 1000000 1000000 1500000 60000 60000 250000 250000 375000 0 2368 2368 1 X 101352 20662 5649 429 115936 94420 9975 2724 319 101352 111873 -15433 1786 234 94420 103886 8681 568 126 111873 103994 1706 1689 125 103886 0.89240 0.10760 1 0 75000 75000 182657 182657 0 676912 651962 24950 117794 100279 17515 33339 33339 0 117465 SECURITY DEPOSIT 31802 RIGHT-OF-USE ASSETS 2653877 2685679 REFUNDABLE ADVANCE 26966 OPERATING LEASE LIABILITIES 2695429 2722395 28042441 14584 101137 115721 27926720 0 27926720 28753248 101137 101137 28652111 0 28652111 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 10600 0 JUDY WILSON 955 LAKE JASON DR WHITE LAKE MI 48386 CONSULTING 0 0 11723 0 22323 MI CELEBRATION OF HOPE 61695 61695 20973 750 8420 RIDE 2 END SUICIDE 40875 40875 9428 1 5559 5559 2736 537 108129 108129 23709 750 18385 42844 65285 1 LIGHTHOUSE OF OAKLAND COUNTY 46156 WOODWARD AVE PONTIAC MI 48342 382391381 501(C)(3) 151484 0 SANCTUARY STAFFING 1 0 PROVIDED FOOD, SHELTER, AND CLOTHING FOR INDIVIDUALS IN NEED. 600 52586 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 JOHN HEAD CHIEF MEDICAL OFFICER 280666 0 0 0 3418 0 0 0 7906 0 291990 0 0 0 HEATHER RAE PRESIDENT/CEO 223632 0 0 0 56964 0 0 0 1668 0 282264 0 0 0 VANITA ROBINSON OACIS NURSE PRACTIONER 221848 0 0 0 24568 0 0 0 1424 0 247840 0 0 0 VICKIE KRIGNER CFO/ADMINISTRATIVE OFFICER 164486 0 0 0 31848 0 0 0 7436 0 203770 0 0 0 LEIGH SCHULTENOVER CHIEF EXPERIENCE OFFICER 160784 0 0 0 25725 0 0 0 2289 0 188798 0 0 0 STEPHANIE LIM BHUC NURSE PRACTIONER 158620 0 0 0 21200 0 0 0 4328 0 184148 0 0 0 LINDSAY KASTELAN BHUC NURSE PRACTIONER 154316 0 0 0 23850 0 0 0 1762 0 179928 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD CAMPBELL, TREASURER, 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.