2024-11-14T10:25:38-06:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 832751753 GARRETT'S SPACE GARR 7347097684 1400 GRANGER AVE ANN ARBOR MI 48104 SCOTT HALPERT PRESIDENT 7347097684 2024-11-14 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2024-10-15 13:58:12Z SCOTT HALPERT 1400 GRANGER AVE ANN ARBOR MI 48104 4814066 0 X WWWW.GARRETTSSPACE.ORG X 2018 MI TO FILL THE GAPS IN SUPPORT FOR YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH CHALLENGES, ESTABLISH A RESIDENTIAL CENTER IN SUPPORT OF SUCH PURPOSES AND FOR ANY OTHER PURPOSES TO PROMOTE MENTAL HEALTH WELLNESS, AND TO PROVIDE AND FACILITATE SUPPORT NETWORKS AND RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES STRUGGLING WITH MENTAL HEALTH WELLNESS. 12 8 2 25 0 0 814895 4803151 0 0 0 10915 -21619 -9783 793276 4804283 0 0 0 0 71631 96813 0 0 93708 75712 197935 147343 294748 645933 4509535 1217398 8544468 29775 2847310 1187623 5697158 X TO FILL THE GAPS IN SUPPORT FOR YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH CHALLENGES, ESTABLISH A RESIDENTIAL CENTER IN SUPPORT OF SUCH PURPOSES AND FOR ANY OTHER PURPOSES TO PROMOTE MENTAL HEALTH WELLNESS, AND TO PROVIDE AND FACILITATE SUPPORT NETWORKS AND RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES STRUGGLING WITH MENTAL HEALTH WELLNESS. 0 0 119656 GARRETT'S SPACE PROVIDES WELLNESS PROGRAMMING FOR STRUGGLING YOUNG ADULTS (AGES 18-28) TO SUPPORT THEM, GIVE THEM A SAFE SPACE TO SHARE VULNERABILITIES AND CHALLENGES WITH OTHER YOUNG AUDLTS WHO GET WHAT THEY'RE GOING THROUGH AND GIVE THEM PERSPECTIVE AND HOPE.GARRETT'S SPACE PROVIDES WELLNESS GROUPS THREE DAYS A WEEK TO HELP YOUNG ADULTS WITH DEPRESSION AND ANXIETY. IN THESE GROUPS, YOUNG ADULTS ARE MEETING VIRTUALLY FOR FACILITATED ACTIVITIES, INCLUDING A SUPPORT GROUP WITH PEERS, AND GAIN COPING SKILLS TO HELP WITH RESILIENCE. IN 2023, GARRETT'S SPACE ADDED A MONTHLY IN-PERSON GATHERING FOR PARTICIPANTS. FEEDBACK FROM PARTICIPANTS FOR OUR WELLNESS PROGRAM CONTINUES TO BE EXTREMELY POSITIVE.GARRETT'S SPACE PLANS TO BEGIN IN-PERSON PROGRAMMING AT ITS NEW PROPERTY ON DIXBORO ROAD IN SUPERIOR TOWNSHIP IN LATE 2024 OR EARLY 2025 AND COMMENCE CONSTRUCTION OF ITS TRANSFORMATIVE NON-MEDICAL RESIDENTIAL CENTER IN 2024. 119656 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X SCOTT HALPERT 7347097684 1400 GRANGER AVENUE ANN ARBOR MI 48104 X SCOTT HALPERT PRESIDENT/CEO 55.00 X X 0 0 0 JULIE HALPERT COO 15.00 X X 0 0 0 JAMIE ABELSON VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 LISA HALPERT CFO/TREASURER 5.00 X X 0 0 0 ROBERT ADAMS DIRECTOR 1.00 X 0 0 0 LORI BENNETT DIRECTOR 1.00 X 0 0 0 BRANDON BOND DIRECTOR 1.00 X 0 0 0 LINDSAY BORNHEIMER DIRECTOR 1.00 X 0 0 0 FELICIA BRABEC DIRECTOR 1.00 X 0 0 0 ELI GLOSHTEYN DIRECTOR 1.00 X 0 0 0 DAVID SHARE DIRECTOR 1.00 X 0 0 0 STEVE STEIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 231300 1033066 3538785 1500 4803151 10915 10915 0 231300 9783 -9783 -9783 4804283 0 0 1132 X 89729 89729 7084 7084 7428 7428 13342 13342 101769 16710 4591 80468 9252 2313 6939 7634 340 7294 1514 1514 3984 660 3324 PROPERTY TAXES 29450 29450 MISCELLANEOUS 12773 2820 9446 507 PRINTING, PUBLICATIONS 4940 1482 3458 MERCHANT FEES 2336 2336 3513 3513 294748 119656 81384 93708 1103531 190591 31 1109261 3170577 187 1008 1044 850000 0 850000 112641 3222995 1217398 8544468 29775 16977 2800000 0 30333 29775 2847310 X 1162452 4664092 25171 1033066 1187623 5697158 1217398 8544468 4509535 0 X 0 1 X 0 1 1 X 105105 397983 228335 814895 4803151 6349469 105105 397983 228335 814895 4803151 6349469 3411384 2938085 10915 10915 1043 1043 6361427 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 850000 CONSTRUCTION IN PROGRESS AND RELATED DEPOSITS 3222995 3222995 ACCRUED INTEREST 30333 30333 4876473 73690 73690 4802783 1500 1500 4804283 366938 73690 73690 293248 1500 1500 294748 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED WORKS OF ART 1,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED WORKS OF ART 1,500. GO4GARRETTSSPACE 231300 231300 9783 231300 231300 9783 9783 -9783 X 7 1500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT HALPERT - PRESIDENT AND CEO IS THE SPOUSE OF JULIE HALPERT WHO IS THE COO. SCOTT HALPERT - PRESIDENT AND CEO IS THE BROTHER OF LISA HALPERT - TREASURER AND CFO FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 - THE CEO AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - WHEN A POTENTIAL CONFLICT ARISES, THE BOARD VOTES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED, REASONABLE ATTEMPTS TO CURE THE CONFLICT ARE MADE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 16,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,710. PROFESSIONAL SERVICES - COMMUNICATIONS COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. FUNDRAISING ADVISOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69,300. TOTAL EXPENSES 69,300. FUNDRAISING COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,210. TOTAL EXPENSES 8,210. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,958. TOTAL EXPENSES 2,958.