2022-10-20T06:11:57-05:00 2021-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2021-01-01 381404582 THE CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 ELAINA RYDER PRESIDENT 3135846077 2022-10-20 1 ELAINA RYDER 999009999 MICHAEL B BOISVENU CPA P01355707 2486477200 2022-09-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELAINA RYDER 15751 JOY ROAD DETROIT MI 482282117 6347043 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 24 23 50 275 0 0 1292830 2131346 1971283 2005899 88372 98957 231917 312858 3584402 4549060 0 0 0 0 2033596 1988176 0 0 111604 918899 1235524 2952495 3223700 631907 1325360 6628107 8382497 165473 249558 6462634 8132939 THE CHRIST CHILD SOCIETY OF DETROIT IS AN ORGANIZATION SERVING THE METROPOLITAN DETROIT AND OUT-STATE AREAS OF MICHIGAN BY PROMOTING THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 0 0 2253363 2005899 CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 5 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 14 CHILDREN. APPROXIMATELY 27 CHILDREN RECEIVED CARE DURING THE YEAR. 93604 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, APPROXIMATELY 2,000 LAYETTES WERE DONATED TO OTHER AGENCIES FOR DISTRIBUTION TO FAMILIES IN NEED. FUNDS WERE ALSO PROVIDED TO OTHER CHILD RELATED CHARITABLE ORGANIZATIONS FOR CHILDREN IN NEED. THESE FUNDS WERE USED TO SEND CHILDREN TO CAMP AND SPECIAL OUTINGS. 2346967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 50 1 0 0 0 0 0 0 0 0 0 0 X 24 23 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X THE CHRIST CHILD SOCIETY OF DETROIT 3135846077 15751 JOY RD DETROIT MI 48228 KAREN KEARNS DIRECTOR 12.98 X 0 0 0 CAROL RONEY FORMER VP EDUCATION 19.81 X X 0 0 0 CHRIS SCHWARTZ FORMER PRESIDENT 28.85 X X 0 0 0 MARIA GLOD DIRECTOR 4.04 X 0 0 0 KATIE GANTNER FORMER VP HOUSE CHAIR 15.38 X X 0 0 0 PAM SURHIGH FORMER TREASURER 9.62 X X 0 0 0 LAURA KARMANOS FORMER VP FUNDRAISING 6.73 X X 0 0 0 JEN SIMPSON DIRECTOR 1.73 X 0 0 0 SARAH DUBAY VP HOUSE CHAIR 4.42 X X 0 0 0 ELAINA RYDER PRESIDENT 40.38 X X 0 0 0 KATIE PARKS CORRESPONDING SECRETARY 20.19 X X 30769 0 0 TARA NITTIS PRESIDENT ELECT 5.00 X X 0 0 0 MARY TAYLOR FORMER VP MEMBERSHIP 3.85 X X 0 0 0 ANN JORDAN TREASURER 6.73 X X 0 0 0 KERI GUEVARA DIRECTOR 1.54 X 0 0 0 SUE FRITZ DIRECTOR 7.31 X 0 0 0 MICHELLE KELLY DIRECTOR 3.27 X 0 0 0 KELLY EBERLEIN DIRECTOR 1.15 X 0 0 0 JULIE HAMATY DIRECTOR 4.81 X 0 0 0 TINA DONOVAN DIRECTOR 1.54 X 0 0 0 CHRISSY MCGARRY DIRECTOR 0.96 X 0 0 0 BESS PARADISO DIRECTOR 4.42 X 0 0 0 JOSLIN CROWE DIRECTOR 2.40 X 0 0 0 MAUREEN COSGROVE DIRECTOR 0.77 X 0 0 0 JOI LEO VP COMMUNICATIONS 0.77 X X 0 0 0 LANIE COSGROVE VP COMMUNITY SERVICE 1.92 X X 0 0 0 VALERIE GEORGE VP EDUCATION 1.52 X X 0 0 0 KRISTEN WISE VP FUNDRAISING 2.60 X X 0 0 0 KERI BOYD VP MEMBERSHIP 1.92 X X 0 0 0 JILL WALL RECORDING SECRETARY 0.77 X X 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 40.00 X 146434 0 39140 177203 0 39140 1 0 1 0 0 26909 2104437 15438 2131346 GOVT FEES & CONTRACTS 623990 2005899 2005899 2005899 46135 46135 18043 0 18043 18043 18043 1687519 32570 1639457 27810 48062 4760 52822 52822 452062 130716 321346 321346 LOSS - INSURANCE CLAIM 900099 -26531 -26531 -26531 4549060 2005899 0 411815 216343 210776 5567 1375711 1153938 210488 11285 285020 245746 37109 2165 111102 84227 25731 1144 305624 88170 147106 70348 28641 16487 8138 4016 190803 153752 35473 1578 51315 26490 24056 769 150735 114214 34684 1837 5736 2868 2008 860 SUPPLIES & ACTIVITY MAT 411457 386015 15502 9940 TRANSPORTATION 44839 43887 932 20 MEMBERSHIP DUES 19268 8407 8957 1904 EQUIPMENT LEASE & MAINT 16913 12573 4169 171 10193 10193 3223700 2346967 765129 111604 608471 1555815 367081 367578 554585 136873 195473 73569 61533 2580507 1735322 922931 845185 4449625 4519137 69557 283191 6628107 8382497 165473 249558 165473 249558 X 6126754 6350382 335880 1782557 6462634 8132939 6628107 8382497 1325360 344945 0 X 0 1 X 1 0 X 548626 680134 525379 1292830 2131346 5178315 548626 680134 525379 1292830 2131346 5178315 1433005 3745310 66330 74345 90249 75835 64178 370937 33166 -15479 -26531 -8844 5540408 12011005 0.67600 0.69840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS LOSS - INSURANCE CLAIM MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13157 1574 526 58 14147 12284 1457 526 58 13157 10863 1989 511 57 12284 12005 -524 505 113 10863 10923 1720 509 129 12005 1.00000 1 0 50000 50000 1992319 1416755 575564 476181 293572 182609 62007 24995 37012 845185 4894005 344945 344945 4549060 0 4549060 3223700 0 3223700 0 3223700 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 294081 294081 85469 GOLF OUTING 64345 64345 13776 2 93636 93636 31471 452062 452062 130716 130716 321346 X X X X 0 0 0 0 0 0 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 136434 0 10000 0 0 0 0 0 39140 0 185574 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LANIE COSGROVE, THE VICE PRESIDENT - COMMUNITY SERVICE OF THE BOARD OF DIRECTORS, IS THE SISTER-IN-LAW OF MAUREEN COSGROVE, A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE CHRIST CHILD SOCIETY OF DETROIT IS A CONSTITUENT CHAPTER OF THE NATIONAL CHRIST CHILD SOCIETY. MEMBERSHIP IS OPEN TO ALL PERSONS 18 YEARS AND OVER REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN WHO HAVE COMPLETED THE REQUIREMENTS OF THE PROVISIONAL PERIOD AND ARE MEMBERS OF THE NATIONAL CHRIST CHILD SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ANNUALLY APPOINTS A NOMINATING COMMITTEE OF SEVEN MEMBERS OF THE CHRIST CHILD SOCIETY OF DETROIT. THE NOMINATING COMMITTEE SELECTS FROM THE MEMBERSHIP ALL NOMINATIONS FOR DIRECTORSHIPS. IN ADDITION, ANY NUMBER OF MEMBERS ENTITLED TO VOTE, BUT NO FEWER THAN 25, MAY NOMINATE CANDIDATES FOR DIRECTORS, WITH THE WRITTEN CONSENT OF THE NOMINEES. IF THERE IS MORE THAN ONE NOMINEE FOR A POSITION, AN ELECTION IS HELD AND A MAJORITY VOTE SHALL ELECT. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE CHRIST CHILD SOCIETY'S BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DOES A PERIODIC REVIEW OF RELEVANT SALARY SURVEYS AND ANNUALLY RECOMMENDS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. 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.