2018-11-15T07:35:50-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-01-01 760709231 ASSURED FAMILY SERVICES FKA JUVENILE ASSESSMENT CENTER ASSU 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 SALLIE SMITH-BROWN CEO 3138961444 2018-11-14 1 TINA M PETERS P00904574 2483522500 2018-11-14 67.59.56.32 2018-11-14 14:38:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2017 2019-02-21 02:37:17Z AFS SALLIE SMITH-BROWN 7310 WOODWARD AVE NO 601 DETROIT MI 48202 11918691 0 X WWW.THE-JAC.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. 11 10 108 10 0 0 11175205 11904512 0 0 2043 9042 46172 5137 11223420 11918691 0 0 0 0 6075272 5222539 0 0 0 5473563 5847442 11548835 11069981 -325415 848710 5052180 6091012 1294040 1450563 3758140 4640449 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 9909918 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 9909918 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 32 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 JAMES HINES 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 MICHELE HALL 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 SHAUN COOPER CHIEF OF PROGRAMS & SERVICES 40.00 0.00 X 123825 0 19066 BRIAN M O'MEARA CHIEF OF FINANCE & OPERATIONS 40.00 0.00 X 101061 0 19000 SALLIE SMITH- BROWN COO 40.00 0.00 X 101116 0 17655 CYNTHIA J SMITH CEO 40.00 5.00 X 140048 0 13409 TARA WAY PSYCHIATRIC NURSE 40.00 0.00 X 142774 0 19066 608824 0 88196 5 0 1 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DR FARMINGTON MI 48331 THERAPY 662570 JOYCE ALEXANDER 29260 FRANKLIN RD STE 128 SOUTHFIELD MI 48034 THERAPY 523149 FAMILY CARE NETWORK 14149 FARMINGTON ROAD LIVONIA MI 48154 THERAPY 517571 FRANKLIN-WRIGHT SETTLEMENTS 3360 CHARLEVOIX AVE DETROIT MI 48207 THERAPY 358673 SANDRA TAMBOR 17570 FREEDOM LANE BROWNSTOWN MI 48193 THERAPY 236080 7 11904512 11904512 2713 2713 6329 0 6329 6329 6329 MISCELLANEOUS REVENUE 900099 5137 5137 5137 11918691 0 0 14179 X 342225 273780 68445 3389422 2881009 508413 93515 70136 23379 1006394 805114 201280 390983 332336 58647 48493 48493 47900 47900 4466065 4421404 44661 3045 3045 165912 132386 33526 155825 154267 1558 516252 438814 77438 108058 108058 20094 20094 18688 15885 2803 57003 48453 8550 SUPPLIES 160432 152410 8022 PAYROLL SERVICE FEES 20814 14570 6244 DUES AND SUBSCRIPTIONS 11809 8266 3543 BANK FEES 249 174 75 46803 32762 14041 11069981 9909918 1160063 0 375614 392169 2604611 3704077 1727358 1623973 50000 50000 6826 6826 883255 874450 22537 8805 250000 289928 1000 1000 14234 14234 5052180 6091012 1294040 1450563 1294040 1450563 X 3758140 4640449 3758140 4640449 5052180 6091012 848710 33599 0 X X 0 1 X 1 0 X 12963522 12305153 11787123 11175205 11904512 60135515 12963522 12305153 11787123 11175205 11904512 60135515 60135515 4759 4089 2740 2028 2713 16329 7908 351 6 15 5137 13417 60165261 329171 0.99950 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 252450 248073 4377 592437 588871 3566 38368 37506 862 8805 11952290 33599 33599 11918691 0 11918691 11069981 0 11069981 0 11069981 X X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA J SMITH CEO 140048 0 0 0 0 0 0 0 13409 0 153457 0 0 0 TARA WAY PSYCHIATRIC NURSE 142774 0 0 0 0 0 0 0 19066 0 161840 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 39589 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 4,200,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200,484. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 14,947. MANAGEMENT AND GENERAL EXPENSES 44,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,608. DRUG TESTING: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. PSYCHOLOGICAL TESTING: PROGRAM SERVICE EXPENSES 135,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,825. DONATED MATERIALS AND GOODS: PROGRAM SERVICE EXPENSES 62,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,330. ASSESSMENT CONTRACTOR: PROGRAM SERVICE EXPENSES 7,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,650. 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 0 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 491399 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES O 491399 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES M 545999 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES D 50000 CASH TRANSACTION