2025-07-22T08:46:45-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 383302125 TOUCHSTONE SERVICES INC TOUC 8102166617 512 QUAY ST PORT HURON MI 48060 LYNN VINSON PRESIDENT/EXECUTIVE DIRECTOR 8102166617 2025-03-10 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-03-11 2023 2025-03-06 01:10:19Z LYNN VINSON 512 QUAY ST PORT HURON MI 48060 2946619 0 X WWW.TOUCHSTONESERVICES.ORG X 1996 MI TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS WITH MENTAL ILLNESS CAN SUCCEED. 4 4 131 4 0 0 36522 65930 2684755 2866799 1700 13890 0 0 2722977 2946619 0 0 0 0 1496469 1551544 0 0 0 1066088 853343 2562557 2404887 160420 541732 2486045 2960222 472543 404988 2013502 2555234 TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN SUCCEED THROUGH PROMOTION OF SKILLS, PERSEVERANCE, A FEELING OF CONFIDENCE, RESPECT, AND A SENSE OF ACCOMPLISHMENT IN THEIR ENDEAVORS. 0 0 2033861 2866799 THE ORGANIZATION PROVIDED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS WITH MENTAL ILLNESS RESIDING IN BAY, ST. CLAIR, MIDLAND AND WASHTENAW COUNTIES. THESE SERVICES INCLUDED PREVOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS JOB PLACEMENT. THE ORGANIZATION'S PROGRAM SERVICES CONSIST OF PRIMARILY CLUBHOUSE SERVICES, CAMP STORES, AND A RESALE STORE. THE THREE CLUB HOUSES ARE THE FRESH START CENTER, THE OPPORTUNITY CENTER, AND THE BLUE WATER CLUB HOUSE. 2033861 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X REGINA MACDONALD 5867649906 821 7TH STREET PORT HURON MI 48060 BARBARA CONELL BOARD MEMBER 1.00 X 0 0 0 ROSE SCHULIST BOARD MEMBER 1.00 X 0 0 0 MARIA CIESLAK TREASURER 1.00 X X 0 0 0 DONNA PASCARETTA SECRETARY 1.00 X X 0 0 0 LYNN VINSON PRESIDENT/EXECUTIVE DIRECT 40.00 X 90288 0 34857 90288 0 34857 0 0 0 0 0 1200 53865 10865 65930 CLUB HOUSE SERVICES 455000 1973010 1973010 FEE FOR SERVICE 900099 749041 749041 ANCILLARY SERVICES 900099 68027 68027 RESALE STORE SALES 455000 29262 29262 CLUB HOUSE FOOD SALES 445200 27705 27705 19754 19754 2866799 13890 13890 2946619 2866799 0 13890 119857 98894 20963 1117684 940389 177295 33434 15673 17761 182520 149848 32672 98049 83303 14746 76153 76153 17020 17020 840 840 110010 87431 22579 260666 255566 5100 69621 65864 3757 9477 9477 46244 46244 67477 67477 COST OF FOOD 93716 93716 PAES LAB EXPENSE 57662 57662 ACTIVITIES 22983 22983 ALS-PARKS 6419 6419 15055 15055 2404887 2033861 371026 0 1575759 675759 57455 1222206 247363 577680 21944 0 25395 51094 408482 262470 192255 146012 365874 287471 2486045 2960222 107863 114883 364680 290105 472543 404988 X 2013502 2555234 2013502 2555234 2486045 2960222 541732 0 X 0 1 X 1 0 X 488113 260861 172463 36522 65930 1023889 2376692 2096193 2706618 2684755 2866799 12731057 2864805 2357054 2879081 2721277 2932729 13754946 0 0 0 13754946 13890 13890 13890 13890 4416 658 3375 8449 2869221 2357712 2882456 2721277 2946619 13777285 0.99840 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 4,416. 2020 AMOUNT: $ 658. 2021 AMOUNT: $ 3,375. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408482 262470 146012 146012 OPERATING LEASE RIGHT-OF-USE ASSETS - BUILDING 241390 OPERATING LEASE RIGHT-OF-USE ASSETS - EQUIPMENT 46081 287471 OPERATING LEASE LIABILITIES 290105 290105 X 2946619 0 2946619 0 2946619 2404887 0 2404887 0 2404887 PART X, LINE 2: IN THE 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD PRIOR TO THE RETURN BEING FILED. AFTER ANY ISSUES ARE RESOLVED THE RETURN IS SIGNED AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEWING OTHER SOCIAL SERVICE AGENCIES AND COMMUNITY MENTAL HEALTH BOARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE TOUCHSTONE BOARD OF DIRECTORS. MICHIGAN ASSOCIATION OF REHABILITATION ORGANIZATIONS AND MICHIGAN ASSISTED LIVING ASSOCIATION ALSO CONDUCT SALARY SURVEYS. ADDITIONALLY, TOUCHSTONE REVIEWS GUIDESTAR TO COMPARE COMPENSATION WITH SIMILARLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR AND ALL INFORMATION IS AVAILABLE UPON REQUEST.