2019-02-14T12:50:27-06:00 2018-09-30 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2017-10-01 381402860 Easter Seals - Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth President/CEO 2484756400 2019-02-14 1 Michael Santicchia P00046899 2483550280 2019-02-14 209.99.101.4 2019-02-14 12:16:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 060B7BD6F9E4F58ADAB639BD46754206BD841F94 2017 2019-02-21 02:37:17Z Easterseals Michigan Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 44535128 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. 21 21 514 1712 14781 0 3900971 2953961 37725797 39135862 195 482 885163 1257366 42512126 43347671 0 0 0 0 26291287 26018275 0 0 493322 15890804 16859444 42182091 42877719 330035 469952 10762857 11291169 7687089 7846629 3075768 3444540 X Easter Seals Michigan works to change the way the world defines and views disability by making profound, positive differences in people's lives every day. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 12,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism. 1 0 26014631 25012936 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 8,160 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%): 96.44%Intake to ongoing service within 14 days(benchmark = 95%): 99.5%Continuity of Care post discharge from hospital(benchmark = 95%): 98.5%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 8.5% 12845552 12599846 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 3,706 children and families in the last year. Program locations include Oakland County - Southfield and Auburn Hills Family Services, Waterford, 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%): 94.2%Intake to ongoing service within 14 days (benchmark = 95%): 99.5%Continuity of Care post discharge from hospital (benchmark = 95%): 97.9%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 13.7% 2918114 445989 3864622 Early Intervention, Children's Therapy, Medical Rehab Services, Autism, and Trauma Assessments and Planning - ESM provides Early Intervention diagnostic and therapy services, Infant Mental Health, and Medical Rehabilitation services to children of all ages. These services include the P.L.A.Y. Project, Infant Mental Health, Incredible Years, Applied Behavioral Analysis (ABA) evaluations, Speech and Language Therapy, Occupational Therapy, and Miracle League of Michigan. ESM served 486 children and families in the last year. Program locations include Kent County, Waterford, Flint, Auburn Hills, Macomb - Centerline and Southfield. Programs include: Miracle League (Southfield), BC Network/BCBS Autism Assessment Evaluation Center in Auburn Hills, and Medical Rehabilitation Services in Flint, West Michigan, and Oakland County. 389472 34239 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. 389472 34239 42167769 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 39 7 1 514 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 Chairperson 1.00 X X 0 0 0 Raymond Card Board Member 1.00 X 0 0 0 Adam Dyson Board Member 1.00 X 0 0 0 David Benoit Board Member 1.00 X 0 0 0 Sharon Campbell Starks Board Member 1.00 X 0 0 0 Dr Lynda Misra Vice 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 Secretary 1.00 X X 0 0 0 Sachin Varma Board Member 1.00 X 0 0 0 Ian Wilson Board Member 1.00 X 0 0 0 John Zerbo Treasurer 1.00 X X 0 0 0 Talal Kakish Board Member 1.00 X 0 0 0 Brent Wirth President/CEO 40.00 X X 251330 0 28766 Annette Marcath Board Member 1.00 X 0 0 0 Peter McElroy Board Member 1.00 X 0 0 0 Jason Slocum Board Member 1.00 X 0 0 0 Meena Nannapaneni Staff Psychiatrist 40.00 X 233217 0 11806 Fariha Qadir Staff Psychiatrist 30.00 X 195216 0 10877 Sung-Ran C Kim Medical Director 40.00 X 218816 0 7686 David Gendernalik Staff Psychiatrist 40.00 X 191855 0 9804 Lalitha Vemuri Staff Psychiatrist 40.00 X 235682 0 12923 1326116 0 81862 15 0 1 0 Marvin Faust 22811 Greater Mack L-7 St Clair Shores MI 48080 Psychiatric Services 193650 Aruna Chandra 35133 Glengary Circle Farmington Hills MI 48331 Psychiatric Services 144000 Rownak Hasan 1208 Hidden Lake Dr Bloomfield Hills MI 48302 Psychiatric Services 105120 3 323216 2630745 2953961 Fees from Government Agencies 624100 38034312 38034312 Program Fees and Other 624100 1092570 1092570 Rent or other income 624100 8980 8980 39135862 482 482 97997 29836 68161 68161 14781 53380 0 323216 128050 -128050 -128050 1933550 1029571 903979 903979 Miscellaneous Revenue 624100 413276 413276 413276 43347671 40453599 14781 -74670 299136 266231 32905 19835216 19540616 6534 288066 980719 964767 15952 3409785 3354321 55464 1493419 1469127 24292 19826 19430 198 198 43000 41710 860 430 36000 36000 2197412 2187057 943 9412 143525 142740 785 312334 295152 17182 1220123 1124039 86150 9934 666611 660572 429 5610 209877 209877 67001 67001 331602 330953 53 596 475459 470407 193 4859 Contracted Behavioral S 9673862 9673827 35 Equipment Rental and Ma 587191 585226 1965 Telephone 520052 515861 426 3765 Postage and Shipping 117559 49001 102 68456 238010 230855 867 6288 42877719 42167769 216628 493322 1547032 1564311 607627 919054 1243350 1809785 853000 724981 11103045 4864419 6473485 6238626 23723 9175 14640 25237 10762857 11291169 2678813 3252161 628297 422664 3630111 3310817 749868 860987 7687089 7846629 X 2864482 2972809 211286 471731 3075768 3444540 10762857 11291169 X 469952 -1277 -99903 X X 0 1 X 1 0 X 2483167 3553499 5293025 5534820 4887325 21751836 2483167 3553499 5293025 5534820 4887325 21751836 21751836 128621 154408 169123 111275 97997 661424 17769 -47856 -37900 26179 14781 -27027 22386233 188534301 0.97170 0.96820 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 1703830 3808928 3513413 1973811 1539602 1055310 977673 77637 238881 209105 29776 6238626 Minimum Pension Liability 860987 860987 X 44557287 -1277 23436 22159 44535128 -1187457 -1187457 43347671 44065176 1187457 1187457 42877719 0 42877719 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, 2018 and 2017, 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 4b,Part XII line 2d Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability ($23,436) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($128,050), Gaming - Direct Expense ($1,029,571) and Rental Expense ($29,836) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $128,050, Gaming - Direct Expense $1,029,571, Rental Expenses $29,836, Minimum Pension Liability Adjustment $123,339. Cheers Gala 102563 102563 11229 37878 Over the Edge 110777 110777 18400 20410 8 109876 109876 9518 30616 323216 323216 39147 88904 128051 -128051 1933550 450000 335915 243656 0 1933550 450000 335915 243656 1029571 903979 MI 1 0 0 0 0.33000 0.67000 Norbert Promo 2399 E Walton Blvd Auburn Hills MI 48326 0 0 X X X 0 0 0 0 0 0 0 0 0 Brent Wirth President/CEO 221450 0 20263 0 9617 0 0 0 28766 0 280096 0 0 0 Meena Nannapaneni Staff Psychiatrist 231317 0 0 0 1900 0 0 0 11806 0 245023 0 0 0 Fariha Qadir Staff Psychiatrist 195216 0 0 0 0 0 0 0 10877 0 206093 0 0 0 Sung-Ran C Kim Medical Director 198033 0 1483 0 19300 0 0 0 7686 0 226502 0 0 0 David Gendernalik Staff Psychiatrist 189055 0 0 0 2800 0 0 0 9804 0 201659 0 0 0 Lalitha Vemuri Staff Psychiatrist 232912 0 870 0 1900 0 0 0 12923 0 248605 0 0 0 Form 990, Part III, line 2 Easter Seals Michigan (ESM) applied and received contract award from BC Network and BCBS of Michigan to implement an Autism Assessment Evaluation Center. ESM is the first nonprofit outpatient provider in Michigan to receive this contract. This will greatly reduce wait list for autism evaluations in the community. ESM applied and received award notification of two major federal SAMSHA grants in September 2018 to be implemented in October 2018. The Certified Community Behavioral Health Center SAMSHA grant was awarded for $2 million per year for two years and to serve all populations with behavioral health needs including adults and children with serious mental illness and chronic substance use disorders. Easter Seals Michigan will be targeting Oakland County region as the service delivery site. The other SAMHSA grant is the Infant and Early Childhood Program with an annual award of $500,000 per year for five years. This grant will target children from age zero to six years and their families focusing on screening and early intervention services with an integenerational trauma treatment approach. In addition, ESM recieved a Comcast Grant in the award of $14,000 for technology to support programs. 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 -123,339. Interest Rate Swap Liability 23,436. Part XII, Line 2c The organization has no 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 616175 5878634 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 581936 ESM I LLC E 340383