2021-02-05T13:39:12-06:00 2020-09-30 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2019-10-01 381358388 OAKLAND FAMILY SERVICES OAKL 2488587766 114 ORCHARD LAKE ROAD PONTIAC MI 48341 JAIMIE CLAYTON PRESIDENT 2488587766 2021-02-04 true KAREN SHAFIK P02348745 8109843829 2021-02-04 2019 2022-09-23 18:48:47Z JAIMIE CLAYTON 114 ORCHARD LAKE RD PONTIAC MI 48341 13578114 false X HTTP://WWW.OAKLANDFAMILYSERVICES.ORG/ X 1921 MI TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY 30 30 283 129 0 8101803 8366520 5403524 5047480 146578 9465 85989 132899 13737894 13556364 792976 902753 0 9079070 9324438 0 267643 3195733 2950234 13067779 13177425 670115 378939 4694391 6670316 1435408 3071045 3258983 3599271 X TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY false false 6038679 BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. 2616679 902753 FAMILY PRESERVATION- FAMILY-ORIENTED SERVICES: ADOPTION AND FOSTER CARE OF CHILDREN. 1826853 EDUCATION- SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT EDUCATION AND CHILD CARE AND PRESCHOOL FOR CHILDREN, YOUTH AND ADOLESCENT GROUPS. 1353064 FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE 1353064 11835275 true true false false false false false true false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 51 0 true 283 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false MI X X RDM ASSOCIATES RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 JD CARLSON DIRECTOR 0.21 X 0 0 0 JAIMIE CLAYTON PRESIDENT 40.00 X 173227 0 12000 BRUCE COLASANTI DIRECTOR 0.21 X 0 0 0 PAUL DEROCHE IMMEDIATE PA 0.21 X 0 0 0 GARLAND S DOYLE DIRECTOR 0.21 X 0 0 0 GUY GORDON DIRECTOR 0.21 X 0 0 0 STEPHEN R GUIDOS DIRECTOR 0.21 X 0 0 0 SYLVIA J HAGENLOCKER DIRECTOR 0.21 X 0 0 0 RON HILLARD VICE CHAIRMA 0.21 X 0 0 0 SAMUEL KAPLUNOV DIRECTOR 0.21 X 0 0 0 MICHAEL C KILLIAN DIRECTOR 0.21 X 0 0 0 MICHAEL R KRAMER DIRECTOR 0.21 X 0 0 0 LASSIE M LEWIS DIRECTOR 0.21 X 0 0 0 RENEE LOSH DIRECTOR 0.21 X 0 0 0 ELIZABETH W METER CHAIRMAN 0.21 X 0 0 0 DR TIMOTHY R MEYER DIRECTOR 0.21 X 0 0 0 JASON MONAHAN DIRECTOR 0.21 X 0 0 0 ALYSSA MOTEN DIRECTOR 0.21 X 0 0 0 BRIAN L NEWMAN SECRETARY 0.21 X 0 0 0 SUSAN O'BRIEN DIRECTOR 0.21 X 0 0 0 RANDALL PAPPAL DIRECTOR 0.21 X 0 0 0 ANDREA PENNINGTON DIRECTOR 0.21 X 0 0 0 STEPHEN PICKETT DIRECTOR 0.21 X 0 0 0 DANIEL PIENTA DIRECTOR 0.21 X 0 0 0 JEFFREY VLASIC DIRECTOR 0.21 X 0 0 0 ROBERT W SCHARFF TREASURER 0.21 X 0 0 0 NOELLE SCHIFFER DIRECTOR 0.21 X 0 0 0 JAY WACHOWICZ DIRECTOR 0.21 X 0 0 0 MICHAEL WAGNER DIRECTOR 0.21 X 0 0 0 KENNETH WHIPPLE DIRECTOR 0.21 X 0 0 0 TED WILLETT DIRECTOR 0.21 X 0 0 0 DEE WRIGHT-MASILOTTI DIRECTOR 0.21 X 0 0 0 173227 12000 1 false true false LOCUMTENENSCOM 2655 NORTHWINDS PARKWAY ALPHARETTE GA 30009 PSYCHIATRY 252792 RDM ASSOCIATES 7457 M E CAD BLVD STE 200 CLARKSTON MI 48348 ACCT SVCS 189903 EXPERTCARE MANAGEMENT SERVICES 210 TOWN CENTER DRIVE TROY MI 48084 THERAPISTS 126899 3 1124453 5913857 1328210 8366520 PROGRAM SERVICE REVENUE 5047480 5047480 5047480 31215 31215 21750 -21750 -21750 -21750 OTHER REVENUE 132899 132899 132899 13556364 5158629 31215 902753 902753 173227 103936 42107 27184 7308219 6612368 558226 137625 1316717 1188682 102494 25541 526275 473662 41308 11305 93542 64550 28992 12694 12694 226152 131044 95108 300 300 755597 749893 5704 77264 67955 6905 2404 655358 617644 9125 28589 390140 377263 12877 112594 109816 501 2277 47809 47460 99 250 25664 1388 23281 995 220184 216258 1431 2495 151264 27755 120978 2531 MISCELLANEOUS 157008 141988 12237 2783 FUNDRAISING 24664 860 140 23664 13177425 11835275 1074507 267643 428498 3085910 418012 13364 1776050 1161362 32883 25280 274860 367308 4773799 2944218 1595711 1829581 138938 158072 29439 29439 4694391 6670316 871870 1028357 44547 34762 518991 488226 1519700 1435408 3071045 X 2282620 2693050 976363 906221 3258983 3599271 4694391 6670316 X 378939 16505 -55156 X false true X true false X 4861495 7292049 8069928 8101803 8366520 36691795 4861495 7292049 8069928 8101803 8366520 36691795 36691795 1429 41820 41893 151363 31215 267720 36959515 23924018 0.99280 0.99320 X SUPPLEMENTAL INFORMATION PART II EXPLANATION: COLUMN (A)(2015 YEAR) REFLECTS THE YEAR THE CHANGE OF ACCOUNTING PERIOD TOOK PLACE AND REPORTS THE SHORT YEAR OF JANUARY 1, 2016 THRU SEPTEMBER 30, 2016. COLUMNS (B)-(E) (2016-2019 YEARS) REPORTS THE THREE (4) FISCAL YEARS ENDING SEPTEMBER 30, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13275 13275 X false 141867 16505 300 158072 142291 6362 6486 300 141867 127629 14962 300 142291 113988 13941 300 127629 108206 6082 300 113988 0.58470 0.41530 true false 76692 76692 2622711 1535587 1087124 460990 242260 218730 1418729 1098170 320559 194677 68201 126476 1829581 13572569 16505 16505 13556064 300 300 13556364 13232281 55156 55156 13177125 300 300 13177425 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DONOR'S INTENTION FOR THE ORIGINAL ENDOWMENT FUNDS RECEIVED WAS TO PRESERVE THE CORPUS OR INITIAL AMOUNT OF THE GIFT TO PROVIDE LONG TERM BENEFIT TO THE AGENCY, ALLOWING THE AGENCY THE NEAR-TERM BENEFIT OF THE EARNINGS AND MARKET APPRECIATION OF THOSE ASSETS FOR THE AGENCY'S WELL- BEING. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 55,156 true FOSTER CARE PROGRAM 118 902753 X X X X false false false false false false false false false JAIMIE CLAYTON PRESIDENT 173227 12000 185227 FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE 990 WILL BE UNDERTAKEN BY CERTAIN MEMBERS OF THE FINANCE COMMITTEE PRIOR TO RELEASE TO THE IRS. A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. THE AUDIT COMMITTEE ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ASKING FOR ANY CONFLICTS OF INTEREST WHICH CURRENTLY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. THE PERFORMANCE IS MEASURED AGAINST METRICS THAT MEASURE KEY PERFORMANCE AREAS RELATIVE TO THE DUTIES OF THE POSITION. TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OTHER LEADING NON-PROFIT ORGANIZATIONS IN THE REGION BY REVIEWING THEIR MOST RECENT FORM 990'S. FACTORS THAT DETERMINE THE COMPENSATION INCLUDE THE RANGE OF SALARIES IN SIMILIAR ORGANIZATIONS, THE COMPLEXITY OF THE ORGANIZATIONS, RELATIVE SIZE AND THE PERFORMANCE IN THE ROLE OVER THE PRECEDING 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EMPLOYEE REVIEW PROCESS WHEREBY INCREASES ARE AWARDED BASED ON MERIT. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL REPORT IS DISTRIBUTED TO DONORS EVERY YEAR AND AVAILABLE ON OUR WEBSITE. THE 990 CAN BE REVIEWED ON THE GOVERNMENT WEBSITE, GUIDESTAR WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -55,156