2024-08-05T10:23:35-05:00 2023-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-10-01 382329742 CORNER HEALTH CENTER CORN 7347142247 47 N HURON STREET YPSILANTI MI 48197 ALEXANDER PLUM EXECUTIVE DIRECTOR 7347142247 2024-08-05 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2024-07-19 2022 2024-08-08 14:25:15Z ALEXANDER PLUM 47 N HURON STREET YPSILANTI MI 48197 3347706 0 X WWW.CORNERHEALTH.ORG X 1980 MI TO HELP YOUNG PEOPLE, AGES 12-25, MAKE HEALTHY CHOICES NOW AND IN THE FUTURE. 13 13 46 13 0 0 1839786 1780209 1055592 916995 51711 36216 0 7500 2947089 2740920 0 0 0 0 1685688 2165494 0 0 177536 1139173 1088114 2824861 3253608 122228 -512688 3938916 3537112 234361 223124 3704555 3313988 X THE MISSION OF THE CORNER HEALTH CENTER IS TO INSPIRE 12 TO 25 YEAR OLDS (AND THEIR CHILDREN) TO LIVE AND SUSTAIN HEALTHY LIVES BY PROVIDING THEM WITH JUDGMENT-FREE, AFFORDABLE HEALTH AND WELLNESS CARE AND EDUCATION. 1 0 2270734 916995 CLINICAL HEALTH CARE - THE CORNER SAW 1,611 UNIQUE PATIENTS FOR 8,750 ENCOUNTERS DURING 2023. AMONG OUR PATIENTS, 65% WERE BETWEEN THE AGES 18-25, 15% BETWEEN 12-17 YEARS OF AGE, AND 20% WERE 0-11 YEARS OLD. WE ADMINISTERED 1,757 IMMUNIZATIONS. OF OUR TOTAL PATIENT POPULATION, 13% RECEIVED BEHAVIORAL HEALTH SERVICES AND 25% RECEIVED GENDERAFFIRMING CARE. THE CORNER STORE, A FREE FOOD AND CLOTHING PANTRY, SERVED 2,197 UNIQUE COMMUNITY MEMBERS AND PATIENTS. 283397 EDUCATION AND OUTREACH - PROVIDES EDUCATION AND OUTREACH SERVICES TO YOUNG PEOPLE TO LINK THEM TO HEALTH CARE, REDUCE RISK BEHAVIORS, AND LEARN TO TAKE RESPONSIBILITY FOR THEIR HEALTH AND WELL-BEING. 49800 SASS (SPECIALIZED ALTERNATIVE TO SENTENCING SUPPORT PROGRAM) - PROVIDES MICHIGAN'S FIRST DIVERSION PROGRAM FOR YOUNG CAREGIVERS BASED IN A HEALTHCARE CENTER. IT IS A PRE-TRIAL DIVERSION PROGRAM DESIGNED TO PROVIDE COMPREHENSIVE SUPPORT TO CAREGIVERS AGED 12-25 (AND THEIR FAMILIES) WHO ARE AT RISK OF FURTHER INVOLVEMENT WITH THE JUSTICE SYSTEM. THE PROGRAM AIMS TO EMPOWER PARTICIPANTS, ADDRESS UNDERLYING ISSUES, STRENGTHEN FAMILY UNITS, AND CREATE OPPORTUNITIES FOR A BRIGHTER FUTURE. 992 THEATRE TROUPE - PROGRAM ACTIVITIES INCLUDE INTERACTIVE PEER EDUCATION THROUGH THEIR THEATRE TROUPE WHICH USES THEATRE AND WORKSHOPS ON HIV, SEXUALLY TRANSMITTED DISEASES, SMOKING, DATING SAFETY, AND SUBSTANCE ABUSE PREVENTION. THE TROUPE IS COMPOSED OF YOUNG ACTORS PERFORMING IN SCHOOLS AND OTHER COMMUNITY AGENCIES. 992 2604923 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 23 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X FINANCIAL ONE ACCOUNTING 7344538804 44744 HELM ST PLYMOUTH MI 48170 JACK BILLI DIRECTOR 2.40 X 0 0 0 RON MAURER DIRECTOR 2.40 X 0 0 0 KJ MILLER IMMEDIATE PAST PRESIDENT 2.40 X X 0 0 0 JANET WEISS SECRETARY 2.02 X X 0 0 0 ANGELA JOHNSON PRESIDENT 1.38 X X 0 0 0 HARSHINI ANAND DIRECTOR 1.38 X 0 0 0 CONAN MALMER TREASURER 1.38 X X 0 0 0 RHONDA CONNER-WARREN DIRECTOR 1.38 X 0 0 0 ROSALYN MABEN-FEASTER DIRECTOR 1.38 X 0 0 0 LERITA MCELROY FORMER SECRETARY 1.38 X X 0 0 0 ALFREDA ROOKS DIRECTOR 1.38 X 0 0 0 CHARLES GRAHAM JR DIRECTOR 1.38 X 0 0 0 DAWN GOLDSTEIN DIRECTOR 1.38 X 0 0 0 TAMARUS DARBY DIRECTOR 1.38 X 0 0 0 NIHARIKA POLA DIRECTOR 1.38 X 0 0 0 AMAZU RENNIE-FORD DIRECTOR 1.38 X 0 0 0 ELLEN RABINOWITZ FORMER INTERIM EXECUTIVE DIRECTOR 40.00 X 61250 0 0 ALEXANDER PLUM EXECUTIVE DIRECTOR 40.00 X 34672 0 5711 95922 0 5711 0 0 0 0 FINANCIAL ONE ACCOUNTING INC 44744 HELM ST PLYMOUTH MI 48170 ACCOUNTING & HR 186544 1 4487 964763 810959 15282 1780209 PATIENT & INS. FEES 624100 916995 916995 916995 34550 34550 608452 606786 1666 1666 1666 7500 0 7500 7500 2740920 916995 0 43716 X 149713 106808 42905 1741620 1498258 170504 72858 119735 100030 13803 5902 154426 123139 21913 9374 585 585 182996 112502 67959 2535 331960 288494 23448 20018 14925 7990 145 6790 153636 122510 21800 9326 99299 66673 31927 699 33033 29651 2316 1066 74376 65190 5452 3734 42121 35303 4489 2329 MEDICAL SUPPLIES & LAB 108836 108836 PROG ACTIVITIES & MTRLS 46347 46347 3253608 2604923 471149 177536 16605 28301 1156932 635631 539500 596201 158076 137630 39751 48563 47024 46954 2297326 1520215 851487 777111 1129541 1266721 3938916 3537112 234361 223124 234361 223124 X 3217553 2794318 487002 519670 3704555 3313988 3938916 3537112 -512688 122121 0 X 0 1 X 1 0 X 1291307 1632292 1659655 1839786 1780209 8203249 1291307 1632292 1659655 1839786 1780209 8203249 425629 7777620 26634 53421 26341 15631 34550 156577 37251 37251 8397077 4479636 0.92620 0.91340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS CREDITS DISCOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44677 4327 49004 55105 -10428 44677 45799 9306 55105 44089 1710 45799 41628 2461 44089 0.93490 0.06510 0 0 36400 36400 2043452 1390745 652707 217474 129470 88004 777111 3143801 122121 280760 402881 2740920 0 2740920 3534368 280760 280760 3253608 0 3253608 PART V, LINE 4: THE ENDOWMENT FUND PROCEEDS ARE USED TO SUPPORT ORGANIZATIONAL DEVELOPMENT, STAFF DEVELOPMENT AND BUILDING IMPROVEMENT. FORM 990, PART III, LINE 2 SASS (SPECIALIZED ALTERNATIVE TO SENTENCING SUPPORT PROGRAM) - PROVIDES MICHIGAN'S FIRST DIVERSION PROGRAM FOR YOUNG CAREGIVERS BASED IN A HEALTHCARE CENTER. IT IS A PRE-TRIAL DIVERSION PROGRAM DESIGNED TO PROVIDE COMPREHENSIVE SUPPORT TO CAREGIVERS AGED 12-25 (AND THEIR FAMILIES) WHO ARE AT RISK OF FURTHER INVOLVEMENT WITH THE JUSTICE SYSTEM. THE PROGRAM AIMS TO EMPOWER PARTICIPANTS, ADDRESS UNDERLYING ISSUES, STRENGTHEN FAMILY UNITS, AND CREATE OPPORTUNITIES FOR A BRIGHTER FUTURE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, AND ANY CONFLICTS ARE DISCLOSED AND RECORDED IN THE BOARD MINUTES. THE MINUTES OF A MEETING IN WHICH A BOARD MEMBER ABSTAINED FROM VOTING WILL REFLECT THE BOARD MEMBERS DECISION AND WHY. THE STAFF MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE TOTAL BUDGET SALARY PROJECTIONS AS DOCUMENTED IN THE BUDGET APPROVED BY THE BOARD. THE FINANCE COMMITTEE REVIEWS THE SALARY PROJECTION DETAIL BEFORE RECOMMENDING THE BUDGET TO THE BOARD. PERIODIC SALARY SURVEYS ARE CONDUCTED TO REVIEW COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 288,494. MANAGEMENT AND GENERAL EXPENSES 23,448. FUNDRAISING EXPENSES 20,018. TOTAL EXPENSES 331,960.