Services To Enhance Potential
- Assets
- $17.8m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 1,105
- Location
- Dearborn, MI
- Founding
- 11/1976
- Data as of
- 09/2021
- EIN
- 23-7289763
Organization Overview
Services To Enhance Potential is located in Dearborn, MI. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Services To Enhance Potential employed 1,105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services To Enhance Potential is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Services To Enhance Potential generated $13.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $12.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILL BUILDING ASSISTING CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF-SUFFICIENCY AND/OR ENGAGEMENT IN MEANINGFUL ACTIVITIES, SUCH AS EDUCATION, WORK AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A CENTER, COMMUNITY OR HOME SETTING. THE PROGRAM PROVIDES EDUCATION AND SPECIALIZED SKILL DEVLEOPMENT. THE MAIN GOAL IS FOR THE PARTICIPANT TO BECOME READY FOR EMPLOYMENT AND TO MAINTAIN THAT EMPLOYMENT. STEP SERVED OVER 1,200 INDIVIDUALS THROUGHOUT THE FISCAL YEAR. WE CONTINUED TO PROVIDE VIRTUAL SKILL BUILDING ON A LIMITED BASIS AND SERVED APPROXIMATELY 20 INDIVIDUALS IN THAT AREA. WE ADDED A THIRD PROGRESSIVE ART STUDIO COLLECTIVE IN A STAND ALONE LOCATION IN SOUTHGATE, MI. OUR MOST RECENT SATISFACTION SURVEY INDICATES 90% OVERALL SATISFACTION WITH OUR COMMUNITY ACTIVITIES.
STEP INDIVIDUALS SERVED HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. SUPPORTS COORDINATION PROVIDES LINKING, MONITORING AND COORDINATING OF SERVICES IN ACCORDANCE WITH THE PERSON CENTERED PLAN PROCESS. STEP PROVIDES SERVICES IN A VARIETY OF WORK, COMMUNITY AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS AND NATURAL SUPPORTS TO COORDINATE CARE. ASSISTANCE IS PROVIDED WITH A VARIETY OF ENTITLEMENTS INCLUDING SOCIAL SECURITY, MEDICAID, MEDICARE, SECTION 8 HOUSING, HOME HELP AND THE BRIDGE CARD. MANY OF THE PERSONS SERVED IN THIS MANNER ALSO PARTICIPATE IN SKILL BUILDING AND SUPPORTED EMPLOYMENT. SUPPORTS COORDINATION SERVICES WERE PROVIDED FOR OVER 400 INDIVIDUALS DURING THE 2021/2022 FISCAL YEAR. 90% OF INDIVIDUALS SURVEYED INDICATED SATISFACTION WITH THEIR SUPPORTS COORDINATION SERVICES.
SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING PAID EMPLOYMENT WITHIN COMPETITIVE, INTEGRATED WORK SETTINGS. STEP HELPS INDIVIDUALS FIND EMPLOYMENT THAT MATCHES THEIR INTERESTS, ABILITIES AND EXPERIENCES. PARTICIPANTS ARE EMPLOYED IN A VARIETY OF AREAS INCLUDING RETAIL, JANITORIAL, FOOD SERVICE, HOTELS, ANIMAL CARE AND RETIREMENT COMMUNITIES. STEP ASSISTS IN THE CREATION OF AN EMPLOYMENT PLAN AND RESUME AND THE JOB DEVELOPMENT PROCESS. INDIVIDUALS WERE PLACED THROUGHOUT THE 2021-2022 FISCAL YEAR. OUR MOST RECENT SATISFACTION SURVEY INDICATES 92% SATISFACTION WITH JOB PLACEMENT AND 94% SATISFACTION WITH THE VARIETY/TYPE OF WORK.
ORGANIZATIONAL EMPLOYMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent C Mikulski President/ceo | Officer | 37.5 | $159,069 |
Douglas Rousell CFO | Officer | 37.5 | $113,547 |
Christopher Cousineau Vice-Chairperson | Officer | 1 | $0 |
Jeffrey Mckelvey Chairperson | Officer | 1 | $0 |
Jackie Lovejoy Treasurer | Officer | 1 | $0 |
Judy Hernandez Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psn Technology Camera Systems And Support | 9/29/21 | $162,476 |
Ide Building Co Renovation Services | 9/29/21 | $165,246 |
Peter Chang Enterprises Software Supplier And Support | 9/29/21 | $103,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,686,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800,519 |
| Noncash contributions included in lines 1a–1f | $878,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,486,708 |
| Total Program Service Revenue | $10,083,472 |
| Investment income | $108,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,780 |
| Net Income from Fundraising Events | $15,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,713,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,268 |
| Compensation of current officers, directors, key employees. | $280,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,619,095 |
| Pension plan accruals and contributions | $295,413 |
| Other employee benefits | $926,225 |
| Payroll taxes | $419,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,654 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480,800 |
| Advertising and promotion | $35,648 |
| Office expenses | $65,508 |
| Information technology | $92,679 |
| Royalties | $0 |
| Occupancy | $559,543 |
| Travel | $40,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,601 |
| Insurance | $269,119 |
| All other expenses | $606,385 |
| Total functional expenses | $12,772,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,982,225 |
| Savings and temporary cash investments | $5,782,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,403,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,775 |
| Prepaid expenses and deferred charges | $69,501 |
| Net Land, buildings, and equipment | $3,608,277 |
| Investments—publicly traded securities | $4,708,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,973 |
| Total assets | $17,804,002 |
| Accounts payable and accrued expenses | $1,653,349 |
| Grants payable | $0 |
| Deferred revenue | $1,080,973 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,734,322 |
| Net assets without donor restrictions | $15,059,680 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,804,002 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Services To Enhance Potential has recieved totaling $86,550.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: MANAGEMENT ASSSISTANCE GRANT, TRAINING INCENTIVE, EMPLOYEE RESEARCH SYSTEM,PPE | $33,275 |
Sourceamerica Vienna, VA PURPOSE: MANAGEMENT ASSSISTANCE GRANT, TRAINING INCENTIVE, EMPLOYEE RESEARCH SYSTEM,PPE | $33,275 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $10,000 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $10,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
New Avenues To Independence Inc Cleveland, OH | $9,548,486 | $16,971,104 |