2025-03-24T13:14:33-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382643107 SEGUE INC SEGU 5177833434 PO BOX 6159 JACKSON MI 49204 MICHAEL THOMPSON CEO/PRESIDENT/SECRETARY 5177833434 2025-03-22 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-03-14 2023 2025-03-06 01:10:19Z MICHAEL THOMPSON PO BOX 6159 JACKSON MI 49204 4206781 0 X WWW.SEGUEINC.ORG X 1984 MI EMPOWER ACHIEVEMENT OF RECOVERY & INDEPENDENCE THROUGH RESPECT, PROGRESSIVE TREATMENT & COMPASSION. 8 6 70 6 0 0 3340 330 4039369 4079715 58981 104950 7848 17203 4109538 4202198 0 0 0 0 2761327 2601865 0 0 0 1032433 1050498 3793760 3652363 315778 549835 4462915 5009209 855413 851872 3607502 4157337 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 1647794 2031147 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. 1059876 1218696 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. 570271 560190 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. 338065 281363 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. 338065 281363 3616006 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X GERI PHELPS 5177833434 212 E BIDDLE ST JACKSON MI 49203 ANNE DEAN NURSE PRACTITIONER 40.00 X 136601 0 14796 MICHAEL THOMPSON CEO/PRESIDENT/SECRETARY 40.00 X X 79687 0 5013 JULIE PRYOR VICE PRESIDENT 40.00 X X 66854 0 1165 BILL BOCKWITZ BOARD MEMBER 1.00 X 0 0 0 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 283142 0 20974 1 0 1 0 CHRISTINA ZACHAR MD 4562 NORTHRIDGE CT WEST BLOOMFIELD MI 48323 PSYCHIATRIC SERVICES 161035 1 330 330 LIFEWAYS REVENUE 624100 4079715 4079715 4079715 104950 104950 10105 4583 5522 5522 5522 MISCELLANEOUS INCOME 900099 11681 11681 11681 4202198 4091396 0 110472 X 150821 109618 41203 2104510 1543642 560868 29200 16653 12547 152881 87189 65692 164453 128624 35829 5832 5832 50233 50233 401282 349810 51472 4432 4432 20612 20612 55326 55326 172079 172079 132743 124268 8475 17949 4701 13248 73273 64835 8438 71356 71356 ALLOCATED ADMIN COSTS 0 1179744 -1179744 MISCELLANEOUS EXPENSES 23295 23295 PROGRAM SUPPLIES/ACTIVI 14906 6922 7984 CLIENT EXPENSE 5065 5065 2115 2115 3652363 3616006 36357 0 477815 904360 1917780 2330790 856313 590539 3045 0 1358023 369873 1020663 988150 187299 195370 4462915 5009209 178419 213797 489695 442705 187299 195370 855413 851872 X 3597502 4147337 10000 10000 3607502 4157337 4462915 5009209 549835 0 X 0 1 X 1 0 X 271 10412 23 3340 330 14376 3688555 3376786 4077642 4039369 4079715 19262067 3688826 3387198 4077665 4042709 4080045 19276443 0 41929 115966 157895 41929 115966 157895 19118548 7019 1038 837 70349 115055 194298 7019 1038 837 70349 115055 194298 2708 11681 14389 3695845 3388236 4078502 4115766 4206781 19485130 0.98120 0.99320 0.01000 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,708. 2023 AMOUNT: $ 11,681. 82784 82784 367776 59035 308741 800285 211598 588687 60098 52160 7938 47080 47080 0 988150 OPERATING LEASE LIABILITIES 195370 195370 X 4206781 4583 4583 4202198 0 4202198 3656946 4583 4583 3652363 0 3652363 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 4,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 4,583. X 1 1 X X 0 0 0 0 0 0 0 0 0 ANNE DEAN NURSE PRACTITIONER 135948 0 653 0 0 0 4037 0 10759 0 151397 0 0 0 PART I, LINE 1A SEGUE PERIODICALLY GIVES BONUSES INCLUDING BONUSES AT HOLIDAY TIMES. THESE BONUSES ARE GIVEN AT A SPECIFIED NET AMOUNT AND THEN WE GROSS UP THE AMOUNTS TO COVER THE TAX AND OTHER PAYMENT LIABILITIES FOR EACH EMPLOYEE. FOR THIS ITEM THERE IS A WRITTEN POLICY THAT RELATES TO WAGES BEING SUBJECT TO ALL APPLICABLE RULES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RESTATED THE BYLAWS DURING THE CURRENT FISCAL PERIOD, WHICH INCLUDED INCREASING THE MAXIMUM NUMBER OF DIRECTORS THAT MAY SERVE ON THE BOARD. 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 BY THE BOARD ANNUALLY. 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. WAGES OF OFFICERS AND KEY EMPLOYEES ARE SET BY THE CEO AND ARE BASED ON THE BEST AVAILABLE KNOWLEDGE OF COMPARABLE WAGES IN OTHER NONPROFITS IN THE AREA. 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 150,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,413. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,907. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,565. CONSULTING THERAPISTS: PROGRAM SERVICE EXPENSES 199,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,397.