2018-01-25T08:07:25-06:00 2017-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 805 VAN BRUNT AVENUE ST JOSEPH MI 49085 990 2016-10-01 382592238 CHILD & FAMILY SERVICES OF SOUTHWESTERN MICHIGAN INC CHIL 2699251725 2459 S M-139 BENTON HARBOR MI 49022 JOESPH GOEPFRICH EXECUTIVE DIRECTOR 2699251725 2018-01-25 1 MICHAEL LAYHER P00736155 2699830131 2018-01-25 199.58.74.130 2018-01-25 08:54:51 ES P D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F 1DCBDBD869A28A482ECE6A3A132A3A9215256B7B 2016 2021-01-29 14:40:06Z JOESPH GOEPFRICH 2450 M-139 SUITE A BENTON HARBOR MI 49022 2608060 0 X CFSSWMI.ORG X 1985 MI PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS. 10 10 164 229 0 0 240890 307835 2209180 2224835 1269 181 61003 50812 2512342 2583663 0 0 0 0 1758531 1792746 0 0 100885 632978 776596 2391509 2569342 120833 14321 2813334 2803214 2000182 1972970 813152 830244 X PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS. 0 0 518889 546510 HELPING HANDS ADULT HOMECARE SERVICES OFFERS ASSISTANCE TO SENIORS, DISABLED PERSONS, AND THOSE WITH CHRONIC CONDITIONS BY HELPING INDIVIDUALS REMAIN IN THEIR OWN HOME. SERVICES OFFERED ARE LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, PERSONAL CARE, BATHING, DRESSING, RUNNING ERRANDS, COMPANIONSHIP, MEDICATION REMINDING AND RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES CAREGIVING WITH COMPASSION AND EMPATHY AND PROMOTES RESPECT AND DIGNITY OF THOSE SERVED. 485713 615359 HARBOR HOUSE ADULT DAY SERVICES PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES. 469449 372609 SAFE SHELTER FOR DOMESTIC VIOLENCE PROVIDES A SECURE, VIOLENCE FREE ENVIRONMENT FOR SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND SEXUAL ASSAULT ALONG WITH THEIR DEPENDENT CHILDREN. SURVIVORS ARE OFFERED A PROTECTIVE, WARM AND VIOLENCE FREE PLACE TO STAY, LISTENING EARS, SUPPORT GROUPS, AND OTHER RESOURCES NEEDED TO DEVELOP SAFE, HEALTHY AND MEANINGFUL LIVES FOR THEMSELVES AND THEIR CHILDREN. 607182 691220 WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES. 607182 691220 2081233 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 112 0 1 164 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TERRY THOMAS 2699251725 2450 M-139 STE A BENTON HARBOR MI 490226445 RICHARD VAVRA-MUSSER PRESIDENT 2.00 X X 0 0 0 KAYLEE GANUS PRESIDENT-ELECT 2.00 X X 0 0 0 JASON WOODRICK TREASURER 2.00 X X 0 0 0 BRETT LUTZ SECRETARY 2.00 X X 0 0 0 LISE BLACK PAST PRESIDENT 2.00 X X 0 0 0 DR ERIC LESTER MEMBER 2.00 X 0 0 0 PAMELA PANCOAST MEMBER 2.00 X 0 0 0 RYAN OGLE MEMBER 2.00 X 0 0 0 JANET REIMANN MEMBER 2.00 X 0 0 0 BARBARA SISTRUNK MEMBER 2.00 X 0 0 0 ELLIZABETH GAREY FORMER MEMBER 2.00 X 0 0 0 WILLIAM KLEIN FORMER MEMBER 2.00 X 0 0 0 ELIZABETH MCCREE ESQ FORMER MEMBER 2.00 X 0 0 0 CINDY LIN FORMER TREASURER 2.00 X 0 0 0 DAVID MORRISSETT FORMER PRESIDENT-ELECT 2.00 X 0 0 0 JOSEPH GOEPFRICH EXECUTIVE DIRECTOR 40.00 X 58272 0 0 58272 0 0 0 0 0 0 0 90157 16036 201642 132609 307835 HARBOR HOUSE ADULT DAY 624100 615359 615359 HELPING HANDS HOMECARE 624310 546510 546510 SAFE SHELTER 624100 372609 372609 690357 690357 2224835 181 181 74346 24397 49949 49949 MISCELLANEOUS INCOME 900099 863 863 863 2583663 2225698 0 50130 58272 58272 1444205 1250391 163363 30451 139037 95805 38241 4991 151232 133508 15601 2123 675 675 24830 24830 105562 100770 1024 3768 5092 1642 3093 357 51677 41496 9756 425 237577 204929 30160 2488 77897 76156 1424 317 4841 1466 3375 47689 38738 8951 IN-KIND EXPENSE 132610 77247 0 55363 TELEPHONE 25757 21253 4421 83 EQUIPMENT 25162 12781 11872 509 SPECIFIC ASSISTANCE 21190 21814 -624 16037 3237 12790 10 2569342 2081233 387224 100885 21888 48374 69000 63000 439666 308259 41251 50977 612329 308078 253782 304251 25021 28449 1962726 1999904 2813334 2803214 48417 23106 1751958 1775565 18139 81880 181668 92419 2000182 1972970 X 744152 767244 69000 63000 0 813152 830244 2813334 2803214 X 14321 2771 X X 0 1 X 1 0 X 593411 406732 296334 314711 382181 1993369 593411 406732 296334 314711 382181 1993369 1993369 11550 8885 54 69 181 20739 6030 3268 3725 6101 863 19987 2034095 0.98000 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 174725 34212 140513 233012 155169 77843 204592 118697 85895 304251 CLIENT FUND ASSETS 1775565 DEPOSIT ON BUILDING 175000 SECURITY DEPOSIT 2900 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 46439 1999904 ACCRUED VACATION 25955 ACCRUED PAYROLL 66464 92419 X 2586434 2771 2771 2583663 0 2583663 2569342 0 2569342 0 2569342 PART IV, LINE 2B: THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE AND CONSERVATORSHIP SERVICES FOR CLIENTS. CLIENT CASH AND ASSETS ARE REPORTED ON THE ORGANIZATION'S BALANCE SHEET. PART X, LINE 2: CHILD & FAMILY SERVICES IS A NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS ORGANIZED TO PROVIDE A VARIETY OF SERVICES TO RESIDENTS IN BERRIEN, CASS, AND VAN BUREN COUNTIES AND REVENUES ARE GENERATED THROUGH A VARIETY OF STATE AND LOCAL GRANT PROGRAMS. CHILD & FAMILY SERVICES FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF SEPTEMBER 30, 2017, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. CHILD & FAMILY SERVICES IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 2,771. FESTIVAL OF LIGHTS 45722 45722 15306 OTHER SPECIAL EVENTS 28624 28624 9091 74346 74346 24397 24397 49949 X 132609 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 2,771. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PREVIOUS YEARS.