2025-05-15T07:42:50-05:00 2024-08-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-09-01 381359511 DETROIT INSTITUTE FOR CHILDREN DETR 2489260909 2045 E WEST MAPLE ROAD D407 COMMERCE TOWNSHIP MI 48390 HEATHER MARTINEZ CEO 2489260909 2025-05-15 1 0 STEVEN KATZMAN P00950685 7342131040 2025-05-15 2023 2025-03-06 01:10:19Z HEATHER MARTINEZ 2045 E WEST MAPLE ROAD D407 COMMERCE TOWNSHIP MI 48390 5280031 0 X WWW.DETROITCHILDREN.ORG X 1920 MI WE EMPOWER CHILDREN TO OVERCOME CHALLENGES. 17 17 123 17 0 0 578388 527799 4222820 4655182 -21225 29417 50 18752 4780033 5231150 0 0 0 0 4241431 4771472 0 0 398230 948345 1199261 5189776 5970733 -409743 -739583 2008054 1563291 170787 344654 1837267 1218637 X WE EMPOWER CHILDREN TO OVERCOME CHALLENGES. 0 1 5239758 4673934 PROVIDES THERAPEUTIC AND MENTAL HEALTH SERVICES INCLUDING OCCUPATIONAL AND PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, SOCIAL WORK, PSYCHOLOGICAL EVALUATIONS AND CONSULTATIONS, AND SPECIAL EDUCATION CONSULTATIONS TO CHILDREN BIRTH THROUGH 18 YEARS OF AGE IN SCHOOLS, HEAD START, AND EARLY INTERVENTION PROGRAMS IN THE CITY OF DETROIT AND ACROSS MICHIGAN.PROVIDES LOW OR NO COST WORKSHOPS TO PARENTS AND PROFESSIONALS WHO CARE AND SUPPORT CHILDREN WITH SPECIAL NEEDS, AND OFFERS SUMMER LEARNING PROGRAM FOR CHILDREN WITH SPECIAL NEEDS. 5239758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X HEATHER MARTINEZ 2489260909 2045 E WEST MAPLE ROAD D407 COMMERCE TOWNSHIP MI 48390 HEATHER MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X X 102107 0 15490 LAURA BENJAMINS MD TRUSTEE 1.00 X 0 0 0 ALLYSON BOYLE TRUSTEE 1.00 X 0 0 0 ELIZABETH CONNORS TRUSTEE 1.00 X 0 0 0 ROSALVA OSCORIO COOKSY TRUSTEE 1.00 X 0 0 0 BECKY DAVENPORT TRUSTEE 1.00 X 0 0 0 JOYA HARRIS TRUSTEE 1.00 X 0 0 0 ROBIN HELLER TRUSTEE 1.00 X 0 0 0 KENNETH DOBSON TRUSTEE 1.00 X 0 0 0 JODY KOMMEL TRUSTEE 1.00 X 0 0 0 TERA SHAMEY TRUSTEE 1.00 X 0 0 0 JAMEEL SMITH PHD TRUSTEE 1.00 X 0 0 0 KRISTEN VAN PELT TRUSTEE 1.00 X 0 0 0 CHRISTIE ZINN TRUSTEE 1.00 X 0 0 0 TRACY NEIL CHAIR 2.00 X 0 0 0 DAVID DEBRUNNER TREASURER 2.00 X 0 0 0 DENISE DEAN SECRETARY 2.00 X 0 0 0 PAIGE GEORGE PAST CHAIR 2.00 X 0 0 0 102107 0 15490 2 0 0 0 0 527799 527799 SCHOOL CONTRACTS 621400 4591220 4591220 PATIENT SERVICES 621400 63962 63962 4655182 31117 31117 47181 48881 -1700 -1700 -1700 MISCELLANEOUS REVENUE 900099 18752 18752 18752 5231150 4673934 0 29417 309999 212901 62000 35098 3864071 3730871 39342 93858 273729 210045 28024 35660 323673 304589 8398 10686 716241 525936 26542 163763 2730 2730 112632 112632 72712 56588 4435 11689 37001 24707 5410 6884 1362 1362 6614 1054 5560 30118 22821 2986 4311 OTHER EXPENSES 102837 51992 25119 25726 SUPPLIES 57106 53717 1491 1898 UTILITIES 28206 18983 4009 5214 BAD DEBT EXPENSE 16167 16167 15535 9387 2705 3443 5970733 5239758 332745 398230 556594 152433 97500 32500 186509 285087 42180 37514 30503 24658 8080 5845 893506 1029449 223685 20463 2008054 1563291 126570 133475 200000 44217 11179 170787 344654 X 1493845 1208637 343422 10000 1837267 1218637 2008054 1563291 -739583 129964 -9011 0 X X 0 1 X 1 0 X 26925 407054 703982 578388 527799 2244148 58923 3977102 3741839 4222820 4677315 16677999 85848 4384156 4445821 4801208 5205114 18922147 0 0 0 18922147 677 17278 35995 38556 31117 123623 677 17278 35995 38556 31117 123623 86525 4401434 4481816 4839764 5236231 19045770 0.99350 0.97710 0.00650 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8958 3545 5413 21545 21113 432 5845 X 5352103 129964 129964 5222139 9011 9011 5231150 5970733 0 5970733 0 5970733 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD, AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT AUGUST 31, 2024 THERE WERE NO UNCERTAIN POSITIONS THAT REQUIRE ACCRUAL. FORM 990, PART III, LINE 3 WHILE THERE WAS NOT A SIGNIFICANT CHANGE IN PROGRAM SERVICES DURING THE YEAR ENDED 8/31/24, THE ORGANIZATION DID REBRAND TO DETROIT INSTITUTE FOR CHILDREN, DBA BOLDLI. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING AND IS PROVIDED TO THE EXECUTIVE COMMITEE AND BOARD SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES THAT SERVE ON AN OUTSIDE BOARD ARE REQUIRED TO CONFIRM THERE ARE NO CONFLICTS OF INTEREST WITH THE BUSINESS OF THE INSTITUTE. FORM 990, PART VI, SECTION B, LINE 15A A FORMAL PERFORMANCE REVIEW OF THE CEO IS COMPLETED ANNUALLY BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION CHANGES OR ADJUSTMENTS NEED TO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WAS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.