2020-10-30T08:46:28-05:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-01-01 760709231 ASSURED FAMILY SERVICES FKA JUVENILE ASSESSMENT CENTER ASSU 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 SALLIE SMITH-BROWN CEO 3138961444 2020-10-26 1 TINA M PETERS P00904574 2483757100 2020-10-26 199.33.77.183 2020-10-26 13:22:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2019 2021-01-29 14:40:06Z AFS SALLIE SMITH-BROWN 7310 WOODWARD AVE NO 601 DETROIT MI 48202 12374665 0 X WWW.ASSUREDFAMILYSERVICES.ORG X 2002 MI THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESSFUL LIVING, HEALTHY DEVELOPMENT, ANDSAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLINGTHE RECOMMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERINGWITH COMMUNITY ORGANIZATIONS 11 11 100 12 0 0 12280972 12354287 0 0 20125 10003 12356 10375 12313453 12374665 491498 438025 0 0 5524316 5696339 0 0 0 6011385 5591211 12027199 11725575 286254 649090 6457959 7057929 1570688 1387625 4887271 5670304 X THE MISSION OF ASSURED FAMILY SERVICES IS TO PROMOTE SUCCESSFUL LIVING, HEALTHY DEVELOPMENT, ANDSAFE ENVIRONMENTS BY IDENTIFYING THE UNIQUE NEEDS OF THE YOUTH AND FAMILIES WE SERVE, THUS ENABLINGTHE RECOMMENDATION AND ADMINISTRATION OF APPROPRIATE QUALITY SERVICES AND EFFECTIVE PARTNERINGWITH COMMUNITY ORGANIZATIONS 1 0 9540965 438025 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 9540965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 33 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X SALLIE SMITH-BROWN 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 RENEE HARRIS PSYCHIATRIST 40.00 0.00 X 247350 0 1382 SHAUN COOPER CHIEF OF PROGRAMS & SERVICES 40.00 0.00 X 133086 0 18992 SALLIE SMITH- BROWN CEO 40.00 5.00 X 121365 0 7157 BRIAN M O'MEARA CHIEF OF FINANCE & OPERATIONS 40.00 0.00 X 107087 0 18992 TRINILDA JOHNSON COO 40.00 0.00 X 90848 0 20336 DEBORAH BROUWER CHAIRPERSON 1.00 1.00 X X 0 0 0 MICHELLE PALMER TREASURER 1.00 1.00 X X 0 0 0 FRANCESCA PERNICE-DUCA PHD SECRETARY 1.00 1.00 X X 0 0 0 DEBRA USHER BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA SOSIN BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS HARDIMAN BOARD MEMBER 1.00 1.00 X 0 0 0 REVEREND LOUIS FORSYTHE II BOARD MEMBER 1.00 1.00 X 0 0 0 VICKIE STAMPS BOARD MEMBER 1.00 1.00 X 0 0 0 DARRYL DEWBERRY BOARD MEMBER 1.00 1.00 X 0 0 0 SIDNEY BOGAN BOARD MEMBER 1.00 1.00 X 0 0 0 CRYSTAL MILLS BOARD MEMBER 1.00 1.00 X 0 0 0 699736 0 66859 4 0 1 0 SUPPORT MANAGEMENT SERVICES 32231 SCHOOLCRAFT STE 210 LIVONIA MI 48150 THERAPY 1105889 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DR FARMINGTON MI 48331 THERAPY 781669 FAMILY CARE NETWORK 14149 FARMINGTON ROAD LIVONIA MI 48154 THERAPY 520316 JOYCE ALEXANDER 29260 FRANKLIN RD STE 128 SOUTHFIELD MI 48034 THERAPY 414204 FRANKLIN-WRIGHT SETTLEMENTS 3360 CHARLEVOIX AVE DETROIT MI 48207 THERAPY 349160 10 12354287 12354287 2682 2682 10200 0 10200 10200 10200 7321 0 7321 7321 7321 MISCELLANEOUS REVENUE 900099 175 175 175 12374665 0 0 20378 X 438025 438025 323276 323276 3891418 2821278 1070140 82623 59902 22721 1022863 741576 281287 376159 272715 103444 50507 50507 52800 52800 4209451 4209451 22224 22224 213891 170036 43855 114679 83142 31537 516252 374283 141969 92462 92462 31420 31420 28057 23848 4209 53597 45557 8040 SUPPLIES 119186 113227 5959 OTHER EXPENSES 36789 25752 11037 PAYROLL SERVICE FEES 23202 16241 6961 DUES AND SUBSCRIPTIONS 14408 10086 4322 12286 11964 322 11725575 9540965 2184610 0 509701 465910 2979352 3354130 2577276 2824259 50000 0 6826 7317 958895 884358 51835 74537 267735 317542 1000 0 14234 14234 6457959 7057929 1570688 1387625 1570688 1387625 X 4887271 5670304 4887271 5670304 6457959 7057929 X 649090 42486 91457 X X 0 1 X 1 0 X 11787123 11175205 11904512 12280972 12354287 59502099 11787123 11175205 11904512 12280972 12354287 59502099 59502099 2740 2028 2713 13085 12882 33448 6 15 5137 2156 175 7489 59543036 153930 0.99930 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253976 250627 3349 672384 624632 47752 32535 9099 23436 74537 12417151 42486 42486 12374665 0 12374665 11725575 0 11725575 0 11725575 1 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES 7310 WOODWARD AVE STE 601 DETROIT MI 48202 262036918 501 (C) (3) 438025 PROGRAM SUPPORT 1 X X X X X 0 0 0 0 0 0 0 0 0 RENEE HARRIS PSYCHIATRIST 247350 0 0 0 0 0 0 0 1382 0 248732 0 0 0 SHAUN COOPER CHIEF OF PROGRAMS & SERVICES 133086 0 0 0 0 0 0 0 18992 0 152078 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 41743 EMPLOYMENT 0 FORM 990, PART III, LINE 2 C.H.O.I.C.E.S. TRANSFERRED ALL OF ITS ASSETS TO ASSURED FAMILY SERVICES ON DECEMBER 31, 2019. C.H.O.I.C.E.S. PROVIDED THERAPY TO YOUTHS IN WAYNE COUNTY. ASSURED FAMILY SERVICES WILL BE PROVIDING THAT SERVICE GOING FORWARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE 990 BEING FILED, THE FOLLOWING TAKES PLACE: THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR. A PDF OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS AND THEY WERE PROVIDED A DEADLINE OF ONE WEEK TO ASK ANY QUESTIONS OR DISCUSS ANY CONCERNS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL QUESTIONNAIRES WHICH ADDRESS CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IN ANY SITUATION WHERE THERE IS A CONFLICT OF INTEREST BY A BOARD MEMBER OR DIRECTOR, THE BOARD MEMBER MAY NOT VOTE OR PARTICIPATE IN THE DISCUSSION SURROUNDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CEO IS DETERMINED PERIODICALLY BASED ON AN ANALYSIS FROM AN INDEPENDENT COMPENSATION CONSULTANT, IS SET BY THE EXECUTIVE BOARD AND IS DOCUMENTED IN THE MINUTES. THE MOST RECENT REVIEW WAS PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED ASSESSMENT SERVICES: PROGRAM SERVICE EXPENSES 3,926,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926,572. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 79,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,501. DRUG TESTING: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. PSYCHOLOGICAL TESTING: PROGRAM SERVICE EXPENSES 188,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,310. ASSESSMENT CONTRACTOR: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. FORM 990, PART XI, LINE 9: ABSORPTION OF CHOICES 91,457. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENG SVS 7310 WOODWARD AVE STE 601 DETROIT MI 48202 262036918 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT MI 501(C)(3) LINE 7 ASSURED FAMILY SERVICES 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES Q 394223 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES B 438025 CASH TRANSACTION