2019-11-13T14:10:45-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-01-01 760709231 ASSURED FAMILY SERVICES FKA JUVENILE ASSESSMENT CENTER ASSU 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 SALLIE SMITH-BROWN CEO 3138961444 2019-11-12 1 TINA M PETERS P00904574 2483522500 2019-11-11 199.33.77.183 2019-11-12 12:07:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2020-03-31 21:24:44Z AFS SALLIE SMITH-BROWN 7310 WOODWARD AVE NO 601 DETROIT MI 48202 12313453 0 X WWW.ASSUREDFAMILYSERVICES.ORG X 2002 MI OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. 10 9 116 9 0 0 11904512 12280972 0 0 9042 20125 5137 12356 11918691 12313453 0 491498 0 0 5222539 5524316 0 0 0 5847442 6011385 11069981 12027199 848710 286254 6091012 6457959 1450563 1570688 4640449 4887271 X OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. 0 0 9802212 491498 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 9802212 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 38 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 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 KATHLEEN SVOBODA 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 SHAUN COOPER CHIEF OF PROGRAMS & SERVICES 40.00 0.00 X 129269 0 20665 BRIAN M O'MEARA CHIEF OF FINANCE & OPERATIONS 40.00 0.00 X 106069 0 20665 SALLIE SMITH- BROWN CEO 40.00 0.00 X 113369 0 14969 CYNTHIA SMITH CEO THRU JUNE 2018 40.00 0.00 X 88647 0 8391 TARA WAY PSYCHIATRIC NURSE 40.00 0.00 X 119411 0 16043 RENEE HARRIS PSYCHIATRIST 40.00 0.00 X 192280 0 806 749045 0 81539 5 0 1 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DR FARMINGTON MI 48331 THERAPY 760419 FAMILY CARE NETWORK 14149 FARMINGTON ROAD LIVONIA MI 48154 THERAPY 578652 JOYCE ALEXANDER 29260 FRANKLIN RD STE 128 SOUTHFIELD MI 48034 THERAPY 506332 FRANKLIN-WRIGHT SETTLEMENTS 3360 CHARLEVOIX AVE DETROIT MI 48207 THERAPY 372022 SANDRA TAMBOR 17570 FREEDOM LANE BROWNSTOWN MI 48193 THERAPY 274847 10 12280972 12280972 2885 2885 10200 0 10200 10200 10200 17240 0 17240 17240 17240 MISCELLANEOUS REVENUE 900099 2156 2156 2156 12313453 0 0 32481 X 491498 491498 312474 312474 3677941 2600100 1077841 83432 60488 22944 1069782 775592 294190 380687 275998 104689 26738 26738 51000 51000 4344503 4293321 51182 7993 7993 179402 142747 36655 164019 118914 45105 516252 374283 141969 99011 99011 19189 19189 14252 12114 2138 57365 48760 8605 NON SCHEDULED PAYMENTS 282218 282218 SUPPLIES 133471 126797 6674 OTHER EXPENSES 48007 33606 14401 DUES AND SUBSCRIPTIONS 43621 30535 13086 24344 17041 7303 12027199 9802212 2224987 0 392169 509701 3704077 2979352 1623973 2577276 50000 50000 6826 6826 923299 871464 8805 51835 289928 267735 1000 1000 14234 14234 6091012 6457959 1450563 1570688 1450563 1570688 X 4640449 4887271 4640449 4887271 6091012 6457959 286254 -39432 0 X X 0 1 X 1 0 X 12305153 11787123 11175205 11904512 12280972 59452965 12305153 11787123 11175205 11904512 12280972 59452965 59452965 4089 2740 2028 2713 13085 24655 351 6 15 5137 2156 7665 59485285 241775 0.99950 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253976 249309 4667 630909 598432 32477 38414 23723 14691 51835 12274021 -39432 -39432 12313453 0 12313453 12027199 0 12027199 0 12027199 1 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES 7310 WOODWARD AVE STE 601 DETROIT MI 48202 262036918 501 (C) (3) 491498 PROGRAM SUPPORT 1 X X X X X 0 0 0 0 0 0 0 0 0 RENEE HARRIS PSYCHIATRIST 192280 0 0 0 0 0 0 0 806 0 193086 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 42302 EMPLOYMENT 0 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 2017. 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 4,037,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,037,336. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 91,985. MANAGEMENT AND GENERAL EXPENSES 51,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,167. PSYCHOLOGICAL TESTING: PROGRAM SERVICE EXPENSES 164,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,450. DONATED MATERIALS AND GOODS: PROGRAM SERVICE EXPENSES -17,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -17,650. ASSESSMENT CONTRACTOR: PROGRAM SERVICE EXPENSES 17,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,200. 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 442348 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES B 491498 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES D 50000 CASH TRANSACTION