2024-04-02T19:15:57-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382643107 SEGUE INC SEGU 5177833434 PO BOX 6159 JACKSON MI 49204 MICHAEL THOMPSON CEO/PRESIDENT/SECRETARY 5177833434 2024-03-24 1 MICHAEL THOMPSON 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-03-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL THOMPSON PO BOX 6159 JACKSON MI 49204 4115766 0 X WWW.SEGUEINC.ORG X 1984 MI EMPOWER ACHIEVEMENT OF RECOVERY & INDEPENDENCE THROUGH RESPECT, PROGRESSIVE TREATMENT & COMPASSION. 7 5 80 5 0 0 23 3340 4068258 4039369 837 58981 9168 7848 4078286 4109538 0 0 0 0 2480163 2761327 0 0 0 925937 1032433 3406100 3793760 672186 315778 4118976 4462915 827255 855413 3291721 3607502 X PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO-OCCURRING DISORDERS. 0 0 1705528 2317553 ASSERTIVE COMMUNITY TREATMENT PROGRAM PRODUCES INTENSIVE SUPPORTIVE CRISIS COMMUNITY BASED TREATMENT 24 HOURS A DAY, 365 DAYS PER YEAR TO THE CHRONICALLY MENTALLY ILL POPULATION IN JACKSON AND HILLSDALE COUNTIES. THE VARIETY OF SERVICES INCREASED STABILIZATION AND SAFETY TO THE POPULATION SERVED. 1206405 1256194 DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT, AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION. 555112 248130 OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY. 314183 220200 MEDICATION DELIVERY IS OFFERED TO CONSUMERS WHO HAVE CHRONIC DIFFICULTIES TAKING THEIR MEDICATIONS AS PRESCRIBED WHICH COULD RESULT IN HOSPITAL OR CRISIS HOME ADMISSIONS OR MAY PREVENT THE NEED FOR MORE RESTRICTIVE SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST CONSUMERS IN IDENTIFYING AND IMPLEMENTING STRATEGIES TO TAKE THEIR BEHAVIORAL HEALTH MEDICATIONS AS PRESCRIBED WITH THE GOAL OF MOVING THE PERSON FROM DAILY MEDICATION DROPS TO TAKING THEIR MEDICATION INDEPENDENTLY. A MAJOR COMPONENT OF THE PROGRAM IS MEDICATION EDUCATION AND ADHERENCE MONITORING. 314183 220200 3781228 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 9 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JENNIFER BUTTERFIELD 5177833434 PO BOX 6159 JACKSON MI 49204 KITRINA SIMS BOARD MEMBER 1.00 X 0 0 0 JEFFREY LANDON BOARD MEMBER 1.00 X 0 0 0 SUZANNE SUE SCOTT BOARD MEMBER 1.00 X 0 0 0 PATRICK WALZ TREASURER 1.00 X X 0 0 0 NIKOLE ADKINS BOARD CHAIR 1.00 X X 0 0 0 JULIE PRYOR VICE PRESIDENT 40.00 X X 63287 0 197 MICHAEL THOMPSON CEO/PRESIDENT/SECRETARY 40.00 X X 73127 0 2026 ANNE M DEAN NURSE PRACTITIONER 40.00 X 138159 0 8018 274573 0 10241 1 0 0 0 CHRISTINA ZACHAR MD 4562 NORTHRIDGE CT WEST BLOOMFIELD MI 48323 PSYCHIATRIC SERVICES 168696 1 3340 3340 LIFEWAYS/CONTRACT REVE 624100 4039369 4039369 4039369 60244 60244 10105 4965 5140 5140 5140 1263 -1263 -1263 -1263 MISCELLANEOUS INCOME 900099 2708 2708 2708 4109538 4042077 0 64121 X 154067 113672 40395 2264909 1678708 586201 34022 17262 16760 127208 64541 62667 181121 138190 42931 4065 4065 43438 43438 391149 350581 40568 2335 2335 34862 34862 43874 43874 172663 172663 139733 125064 14669 55250 8771 46479 70209 62219 7990 56166 56166 MISCELLANEOUS EXPENSE 7708 7708 CLIENT EXPENSE 6896 6896 PROGRAM SUPPLIES/ACTIVI 4085 4085 ALLOCATED ADMIN COSTS 0 1215324 -1215324 3793760 3781228 12532 0 936200 477815 1620864 1917780 471824 856313 3045 1314608 293945 1080088 1020663 10000 187299 4118976 4462915 292850 178419 534405 489695 0 187299 827255 855413 X 3291721 3597502 10000 3291721 3607502 4118976 4462915 X 315778 3 X X 0 1 X 1 0 X 1458 271 10412 23 3340 15504 4017622 3688555 3376786 4077642 4039369 19199974 4019080 3688826 3387198 4077665 4042709 19215478 0 41929 41929 41929 41929 19173549 6872 7019 1038 837 70349 86115 6872 7019 1038 837 70349 86115 2708 2708 4025952 3695845 3388236 4078502 4115766 19304301 0.99320 0.99900 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,708. 82784 82784 367776 49605 318171 756870 150392 606478 60098 46868 13230 47080 47080 0 1020663 OPERATING LEASE LIABILITIES 187299 187299 X 4114503 4965 4965 4109538 0 4109538 3798725 4965 4965 3793760 0 3793760 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 4,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 4,965. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ALL SCHEDULES ARE SENT ELECTRONICALLY TO CURRENT BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED REGULARLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY DURING THE BUDGET REVIEW/PLANNING BY THE CEO. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED ANNUAL REPORTS AND PUBLISHED POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING PSYCHIATRISTS: PROGRAM SERVICE EXPENSES 170,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,765. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,032. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,536. CONSULTING THERAPISTS: PROGRAM SERVICE EXPENSES 179,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,816. FORM 990, PART XI, LINE 9: TO MATCH BEGINNING NET ASSETS TO PRIOR YEAR AUDITED FINANCIAL STATEMENTS 3. FORM 990, PART XII, LINE 2C: A REQUEST FOR PROPOSAL WAS SENT OUT AND THE BOARD APPROVED A NEW CPA FIRM TO COMPLETE THE AUDIT.