2024-06-13T10:43:54-04:00 2023-09-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-10-01 382740431 TRAINING AND TREATMENT INNOVATIONS INC TRAI 2489699932 1450 S LAPEER ROAD OXFORD MI 483716108 RON LEIX CONTRACT CFO 2489699932 2024-06-10 true RONALD LEIX 999009999 false MICHAEL L ROLKA P01593842 9897939830 2024-06-12 2022 2023-04-26 12:10:37Z JACQULINE KISS-WILSON 1450 S LAPEER ROAD OXFORD MI 48371 19930447 false X WWW.TTIINC.ORG X 1987 MI TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. 7 6 256 6 0 5319699 4133904 15668801 15343378 68 414405 453097 21402905 19930447 0 0 10939296 12355852 0 0 8712720 8837323 19652016 21193175 1750889 -1262728 5947208 6840499 2094683 4250702 3852525 2589797 TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. false false 18433612 15343378 PROVIDE SUPPORT TO INDIVIDUALS IN SAGINAW, GENESEE, MACOMB, OAKLAND AND JACKSON COUNTIES IN THE WAY OF PROVIDING HOUSING SERVICES AND GROUP HOMES, FAMILY SERVICES, RESPITE, COUNSELING, OUTPATIENT CLINICS, OCCUPATIONAL THERAPY, BEHAVIORAL THERAPY, AND SUPPORT TO INDIVIDUALS TO HELP THEM COPE WITHIN THEIR COMMUNITY. 18433612 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 138 0 true 256 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false MI X RON LEIX 2489699932 1450 S LAPEER RD OXFORD MI 48371 JACQULINE KISS-WILSON EXECUTIVE DI 40.00 X X 149395 0 10766 CONSTANCE VAIVE CHAIRPERSON 1.00 X X 0 0 0 GERALDINE SHARP VICE CHAIRPE 1.00 X X 0 0 0 ELIZABETH JANOVITS SECRETARY 1.00 X X 0 0 0 DEBORAH DEAN DIRECTOR 1.00 X 0 0 0 MICHAEL WHITNEY DIRECTOR 1.00 X 0 0 0 PATRICK HULL ENDED DIRECTOR 1.00 X 0 0 0 RON LEIX CONTRACT CFO 40.00 X 98583 0 0 STACEY DETTLOFF DEPUTY DIREC 40.00 X 118254 0 10659 366232 21425 2 false true false 4133719 185 4133904 FEE FOR SERVICE CONTRACTS 561000 15299153 15299153 CONSUMER CO-PAYS, RENTS 561000 44225 44225 15343378 68 68 MISCELLANEOUS 900099 453097 453097 453097 19930447 15343378 453165 X 252123 221630 30493 9460759 7900254 1560505 144967 122795 22172 1680842 1423821 257021 817161 692222 124939 36717 36717 3633521 3506790 126731 128905 128905 996677 968088 28589 822967 618962 204005 528522 444921 83601 71885 62808 9077 119083 119083 99350 83746 15604 205289 194959 10330 HOUSING 1830808 1744480 86328 BUILDING MAINTENANCE AND 156310 140480 15830 DUES, MEMBERSHIP AND LICE 112500 109878 2622 EQUIPMENT LEASE AND MAINT 69207 68873 334 25582 25582 21193175 18433612 2759563 0 1072411 115508 2669652 2784327 243034 264815 5930936 3939685 1943277 1991251 18834 1684598 5947208 6840499 664758 1207894 20630 20630 1409295 1352421 1669757 2094683 4250702 X 3852525 2589797 3852525 2589797 5947208 6840499 -1262728 X false true X true true true X 5527511 3444497 4017948 5319699 4133904 22443559 5527511 3444497 4017948 5319699 4133904 22443559 22443559 68 68 16622 70341 131516 414405 453097 1085981 23529608 72541976 0.95380 0.97930 X PART II, LINE 10 MISCELLANEOUS 632,884 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125900 125900 2325715 637873 1687842 543643 543643 2356591 2351933 4658 579087 406236 172851 1991251 ROU - OPERATING LEASE 1665764 SECURITY DEPOSITS 18834 1684598 OPERATING LEASE 1669757 1669757 19930447 19930447 19930447 21193175 21193175 21193175 X X X X X false false false false false false false false false JACQULINE KISS-WILSON EXECUTIVE DIRECTOR 148854 541 2495 8271 160161 NOTE PAYABLE FROM FINANCE DIRECTOR FINANCE DIRECTOR GENERAL USE-PAYROLL X 19000 20630 false false false 20630 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARES COMPENSATION FOR EXECUTIVE DIRECTOR TO OTHER SIMILAR NPO'S IN THE AREA. THE BOARD ALSO EVALUATES COMPENSATION ANNUALLY BASED ON THEIR PERFORMANCE FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MONITORS AND APPROVES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 999,175 30,871 0 OTHER PROFESSIONAL SERVICES 0 98,457 0 PSYCHIATRIC SERVICES 2,591,585 0 0 LESS: OFFICER COMP -83,970 -2,597 0 TOTAL 3,506,790 126,731 0