2020-02-17T14:27:16-06:00 2019-09-30 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2018-10-01 381402860 Easter Seals - Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth President/CEO 2484756400 2020-02-17 1 Michael Santicchia P00046899 2483550280 2020-02-17 209.99.101.4 2020-02-17 14:23:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2018 2020-09-23 17:36:50Z Easterseals Michigan Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 38587638 0 X www.essmichigan.org X 1920 MI Easter Seals Michigan serves & supports people with disabilities or special needs & their families so they can successfully live, learn, work & play in their communities. 19 19 531 1794 4727 -2473 2953961 4829150 39135862 31102548 482 146 1257366 1460380 43347671 37392224 0 0 0 0 26018275 27214846 0 0 531674 16859444 9490910 42877719 36705756 469952 686468 11291169 10927950 7846629 6923235 3444540 4004715 X Easterseals Michigan works to change the way the world defines and views disability by making profound, positive differences in people's lives every day. For 100 years, we have been serving Michigan residents. During this past year we have served and supported more than 13,000 children and adults with disabilities and their families. As the world grew, so did Easterseals Michigan. Today our mission serves people of all ages with many different disabilities. Our specialties include addressing behavioral health and/or substance use conditions; assessing and providing trauma services; providing early intervention, autism and medical rehabilitation services. 1 0 15412584 16937456 Adult Services - ESM provides community and office based therapeutic and rehabilitative evidenced based services and supports to adult individuals who have been diagnosed with a mental health, substance use and/or co-occurring condition(s). ESM served 8,914 adults in the past year. Program locations include Older Adults in Kent County, Southfield Adults, Pontiac Adults and Macomb Centerline, Agrability for farmers. ESM operates a number of programs with a diverse funding structure in each of these locations. Timeliness Outcomes: Request to First Service within 14 days (benchmark = 95%): 98.51%Intake to ongoing service within 14 days (benchmark = 95%): 99.84 %Continuity of Care post discharge from hospital (benchmark = 95%): 96.18%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 10.51%. Overall, ESM has increased capacity to serve an additional 22% individuals through increased access points. 12031755 13173463 Family Services - ESM provides evidenced based community and office based therapeutic services and supports to children and their families from birth through 18 years of age diagnosed with a mental health, substance use and/or co-occurring condition(s). Services include Applied Behavioral Analysis for children on the Autism Spectrum and Comprehensive Neurodevelopmental Trauma Assessments. ESM served 4,336 children and families in the last year. Program locations include Oakland County - Walled Lake, Waterford, Southfield and Auburn Hills Family Services, Kent County Homebased/case management, Genesee County and Macomb Centerline. ESM operates a number of programs with a diverse funding structure in each of these locations. Timeliness Outcomes: Request to First Service within 14 days (benchmark = 95%): 94.13%Intake to ongoing service within 14 days (benchmark = 95%): 96.31% Continuity of Care post discharge from hospital (benchmark = 95%): 97.35%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 9.8%. Overall, ESM has increased capacity to serve an additional 22% individuals through increased access points. 8101101 2158362 7251403 Early Intervention, Children's Therapy, Medical Rehab Services, Autism, and Trauma Assessments and Planning -ESM provides Early Intervention, diagnostic, rehabilitative therapy and recreational services to children of all ages. These services include the P.L.A.Y. Project, Applied Behavioral Analysis (ABA) evaluations, Speech/Language Therapy, Occupational Therapy and Miracle League of Michigan. ESM served 5,092 children and families in the last year. Program locations include Kent County, Waterford, Flint, Auburn Hills, Macomb - Centerline and Southfield. Programs include: Miracle League South Oakland and North Oakland); BC Network/BCBS Autism Assessment Evaluation Center in Auburn Hills, and Medical Rehabilitation Services in West Michigan and Oakland County. 374426 29902 ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide supports and services to those that we serve. 374426 29902 35919866 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 7 1 531 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Ronald Hocking 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Dr Samuel Flanders Board Member 1.00 X 0 0 0 Paul Haviland Board Member 1.00 X 0 0 0 Raymond Card Board Member 1.00 X 0 0 0 David Benoit Board Member 1.00 X 0 0 0 Scott Barnett Board Member 1.00 X 0 0 0 Dr Lynda Misra Chairperson 1.00 X X 0 0 0 Ken Gabriel Board Member 1.00 X 0 0 0 Ruben Familia Board Member 1.00 X 0 0 0 Elizabeth Kersten Board Member 1.00 X 0 0 0 John Lieblang Board Member 1.00 X 0 0 0 John Keegan Board Member 1.00 X 0 0 0 Lee Uhlig Board Member 1.00 X 0 0 0 Michael Jacobson Board Member 1.00 X 0 0 0 Ian Wilson Vice Chairperson 1.00 X X 0 0 0 John Zerbo Treasurer 1.00 X X 0 0 0 Brent Wirth President/CEO 40.00 X X 286012 0 30457 Annette Marcath Secretary 1.00 X X 0 0 0 Peter McElroy Board Member 1.00 X 0 0 0 Jason Slocum Board Member 1.00 X 0 0 0 Ronald Hocking Chief Finance Officer 40.00 X 179217 0 25767 Meena Nannapaneni Child Psychiatrist 40.00 X 237502 0 11313 Fariha Qadir Adult Psychiatrist 30.00 X 200119 0 26812 Sung-Ran C Kim Adult Psychiatrist 32.00 X 227844 0 7746 Jennifer Lee-Schroeder Adult Psychiatrist 40.00 X 188388 0 25388 Lalitha Vemuri Child Psychiatrist 40.00 X 237490 0 12237 Norbert Promo Chieft Development Officer (Former) 40.00 X 117947 0 13219 1674519 0 152939 16 1 1 0 Marvin Faust 619 Higbie Place N Grosse Pointe Woods MI 48236 Psychiatric Services 207410 Aruna Chandra 35133 Glengary Circle Farmington Hills MI 48331 Psychiatric Services 207110 Rownak Hasan 1208 Hidden Lake Dr Bloomfield Hills MI 48302 Psychiatric Services 105130 3 311457 4517693 4829150 Fees from Government Agencies 624100 29899135 29899135 Program Fees and Other 624100 1190787 1190787 Rent or other income 624100 12626 12626 31102548 146 146 88722 30615 58107 58107 4727 53380 0 311457 145046 -145046 -145046 1923475 1019753 903722 903722 Miscellaneous Revenue 624100 643597 643597 643597 37392224 32650013 4727 -91666 524855 486273 38582 20750794 20447352 303442 1006771 990586 16185 3254212 3201898 52314 1678214 1651235 26979 28672 27609 573 490 42746 41486 840 420 36000 36000 2460476 2424670 1838 33968 121311 120535 776 358325 338454 19871 1319795 1222392 88102 9301 1013916 1005032 558 8326 192193 192193 99193 99193 268238 264777 36 3425 487620 483098 180 4342 Equipment Rental and Ma 1366965 1364366 2599 Contracted Behavioral S 757010 757010 Telephone 523747 520367 330 3050 Program Supplies and Ac 194790 194205 585 219913 150328 153 69432 36705756 35919866 254216 531674 1564311 810341 919054 1824915 1809785 863923 724981 779940 11755148 5151951 6238626 6603197 9175 30995 25237 14639 11291169 10927950 3252161 2369132 422664 596013 3310817 2973476 860987 984614 7846629 6923235 X 2972809 3382355 471731 622360 3444540 4004715 11291169 10927950 X 686468 1326 -127619 X X 0 1 X 1 0 X 3553499 5293025 5534820 4887325 6752625 26021294 3553499 5293025 5534820 4887325 6752625 26021294 26021294 154408 169123 111275 97997 88723 621526 -47856 -37900 26179 14781 4727 -40069 26602751 181195938 0.97810 0.97170 X 0 0 0 0 0 0 1 36000 0 0 36000 0 Part II-B, Line 1: Dunaskiss Consulting and Development meets, calls, and communicates with government officials and legislators. Additionally, Dunaskiss Consulting and Development meets, calls, and communicates with local community leadership. 782683 782683 5512758 1845182 3667576 3538599 2083548 1455051 1258421 1002819 255602 662687 220402 442285 6603197 Minimum Pension Liability 932580 Cost Settlement 51487 interest rate swap 547 984614 X 38577819 1326 -11145 -9819 38587638 -1195414 -1195414 37392224 37901170 1195414 1195414 36705756 0 36705756 Part X, Line 2: ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2019 and 2018, there were no uncertain tax positions require accrual. Part XI, Line 2d - Other Adjustments: INTEREST RATE SWAP LIABILITY ADJUSTMENT Minimum pension liability adjustment Part XI, Line 4b - Other Adjustments: Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Part XII, Line 2d - Other Adjustments: Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Minimum pension liability adjustment Schedule D Part XI line 2d and 4b,Part XII line 2d Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability $11,145 Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($145,046), Gaming - Direct Expense ($1,019,753) and Rental Expense ($30,615) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $145,046, Gaming - Direct Expense $1,019,753, Rental Expenses $30,615. Cheers Gala 128813 128813 11229 44689 Over the Edge 89808 89808 18400 21534 11 92836 92836 9032 40163 311457 311457 38661 106386 145047 -145047 1923475 490000 281495 248258 0 1923475 490000 281495 248258 1019753 903722 MI 1 0 0 0 0.33000 0.67000 Regan Goldberg 614 Bridle Path Way Bloomfield Hills MI 48304 0 0 X X X 0 0 0 0 0 0 0 0 0 Brent Wirth President/CEO 245195 0 31200 0 9617 0 0 0 30457 0 316469 0 0 0 Ronald Hocking Chief Finance Officer 160000 0 9600 0 9617 0 0 0 25767 0 204984 0 0 0 Meena Nannapaneni Child Psychiatrist 235602 0 0 0 1900 0 0 0 11313 0 248815 0 0 0 Fariha Qadir Adult Psychiatrist 199378 0 741 0 0 0 0 0 26812 0 226931 0 0 0 Sung-Ran C Kim Adult Psychiatrist 202510 0 6034 0 19300 0 0 0 7746 0 235590 0 0 0 Jennifer Lee-Schroeder Adult Psychiatrist 188388 0 0 0 0 0 0 0 25388 0 213776 0 0 0 Lalitha Vemuri Child Psychiatrist 235590 0 0 0 1900 0 0 0 12237 0 249727 0 0 0 Norbert Promo Chieft Development Officer (Former) 104971 0 3359 0 9617 0 0 0 13219 0 131166 0 0 0 Form 990, Part III, line 2 This past year, Easterseals Michigan added an additional Miracle League field in northern Oakland county to serve a greater span of children and adults. The Miracle League is an adaptive field which allows individuals with disabilities to competitively and non-competitively play baseball. In addition, ESM received grant funding from the Community Foundation of Flint for school mental health services in the amount of $25,000.00 to be implemented in FY 2020. Finally, Comcast Foundation awarded Easterseals $15,000 towards developing augmentative communication devices and services for children with autism spectrum disorder and other medical rehabilitative conditions. Form 990, Part VI, Section B, line 11b The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing. Form 990, Part VI, Section B, line 12c The policy is reviewed annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy. Form 990, Part VI, Section B, line 15 The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location. The committee is comprised of the immediate past chairperson, the chairperson and one or more other board member as selected by the immdiate past chairperson and the chairperson of the board. Form 990, Part VI, Section C, line 19 Upon request the 990 will be made available to interested persons. Form 990, Part XI, line 9: Pension Liability -116,474. Interest Rate Swap Liability -11,145. Part XII, Line 2c The Organization has not changed its oversight or selection process of an independent accountant during the tax year. ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals Michigan, Inc. MI 445645 5629632 Easter Seals Michigan Inc 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ESM I LLC K 415743 ESM I LLC E 282538