EASTERSEALS MORC HEALTH CARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS MORC HEALTH CARE INC (EIN 38-1402860)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-15
- IRS object ID
- 201840469349301719
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T14:05:46-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY Advisors MI Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 Stansbury Blvd Suite 210 | AddressLine1Txt |
| City | Farmington Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381402860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Michigan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2484756400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brent Wirth | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2484756400 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Santicchia | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-15 | IPDt |
| IP Tm | 12:12:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 060B7BD6F9E4F58ADAB639BD46754206BD841F94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brent Wirth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,563,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.essmichigan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Easterseals Michigan serves & supports people with disabilities or special needs & their families so they can successfully live, learn, work & play in their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 491 | TotalEmployeeCnt |
| Total Volunteers | 1658 | TotalVolunteersCnt |
| Total Gross UBI | $26,179 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,370,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,900,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,112,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,725,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,179,770 | PYOtherRevenueAmt |
| CY Other Revenue | $885,163 | CYOtherRevenueAmt |
| PY Total Revenue | $40,669,924 | PYTotalRevenueAmt |
| CY Total Revenue | $42,512,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,051,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,291,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,191,450 | PYOtherExpensesAmt |
| CY Other Expenses | $15,890,804 | CYOtherExpensesAmt |
| PY Total Expenses | $40,243,101 | PYTotalExpensesAmt |
| CY Total Expenses | $42,182,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,992,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,762,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,301,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,687,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,691,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,075,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,041,081 | ExpenseAmt |
| Revenue | $24,943,093 | RevenueAmt |
| Desc | 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 7,591 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%): 95%Intake to ongoing service within 14 days (benchmark = 95%): 99%Continuity of Care post discharge from hospital (benchmark = 95%): 87%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 11.7% | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,269,230 | ExpenseAmt |
| Revenue | $12,136,791 | RevenueAmt |
| Desc | 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). ESM served 2,897 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%): 98%Intake to ongoing service within 14 days (benchmark = 95%): 99%Continuity of Care post discharge from hospital (benchmark = 95%): 94%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 14.5% | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,696,999 | ExpenseAmt |
| Revenue | $591,224 | RevenueAmt |
| Desc | 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), Occupational, and Speech and Language Therapy and Miracle League of Michigan. ESM served 2,459 children and families in the last year. Program locations include Kent County, Waterford, Flint, Auburn Hills, Macomb - Centerline and Southfield. Programs include: Infant Mental Health, Developmental Assessments, Trauma screening and neurodevelopmental assessments, home based therapy, Parent Child Psychotherapy, Applied Behavior Analysis, OT, Speech and Language therapies, Miracle League of Michigan, and Incredible Years parenting and early intervention programs. Remarkable Outcomes - Provided 1747 Trauma Screens to Michigan Children in FY17; 41 Trauma Assessments and 351 Neurodevelopmental Multidisciplinary Trauma Assessments to Children exposed to trauma. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,880 | ExpenseAmt |
| Revenue | $51,689 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $440,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,689 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,448,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 6 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 491 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald Hocking | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484756400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Samuel Flanders | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Haviland | |||||||
| Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Lynda Misra | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Barnhart | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Benoit | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Campbell Starks | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raymond E Card | |||||||
| Vice Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ken Gabriel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Jacobson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Kersten | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Lieblang | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Luymes | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Uhlig | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Van Haaren | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sachin Varma | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ian Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Zerbo | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Talal Kakish | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brent Wirth | |||||||
| President/CEO | 40.00 | Yes (X) | $251,740 | $0 | $38,959 | Yes (X) | |
| Meena Nannapaneni | |||||||
| Staff Psychiatrist | 40.00 | $238,362 | $0 | $23,836 | Yes (X) | ||
| Fariha Qadir | |||||||
| Staff Psychiatrist | 32.00 | $200,531 | $0 | $32,435 | Yes (X) | ||
| Sung-Ran C Kim | |||||||
| Medical Director | 40.00 | $227,737 | $0 | $14,675 | Yes (X) | ||
| David Gendernalik | |||||||
| Staff Psychiatrist | 40.00 | $198,327 | $0 | $19,833 | Yes (X) | ||
| Lalitha Vemuri | |||||||
| Staff Psychiatrist | 40.00 | $240,047 | $0 | $24,969 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,356,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aruna Chandra | |||||
| 35133 Glengary Circle | Farmington Hills | MI | 48331 | Psychiatric Services | $207,754 |
| Marvin Faust | |||||
| 22811 Greater Mack L-7 | St Clair Shores | MI | 48080 | Psychiatric Services | $201,180 |
| Rownak Hasan | |||||
| 1208 Hidden Lake Dr | Bloomfield Hills | MI | 48302 | Psychiatric Services | $109,392 |
| William Guy | |||||
| 16 Riverbank Dr | Beverly Hills | MI | 48025 | Psychiatric Services | $106,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $389,081 | FundraisingAmt |
| All Other Contributions | $3,511,890 | AllOtherContributionsAmt |
| Total Contributions | $3,900,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees from Government Agencies | 624100 | $36,775,244 | $36,775,244 |
| Program Fees and Other | 624100 | $950,553 | $950,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,725,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,148 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,127 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,127 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,858 | TotalRevenueColumnAmt |
| Exclusion | -$185,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,633,849 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $833,287 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,562 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $191,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,512,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,717,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$132,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,758 | TotalAmt |
| Program Services | $248,985 | ProgramServicesAmt |
| Management And General | $30,773 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826,410 | TotalAmt |
| Program Services | $19,474,135 | ProgramServicesAmt |
| Management And General | $83,337 | ManagementAndGeneralAmt |
| Fundraising | $268,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,628 | TotalAmt |
| Program Services | $953,117 | ProgramServicesAmt |
| Fundraising | $18,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,417 | TotalAmt |
| Program Services | $3,576,948 | ProgramServicesAmt |
| Fundraising | $69,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,074 | TotalAmt |
| Program Services | $1,537,219 | ProgramServicesAmt |
| Fundraising | $29,855 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,062 | TotalAmt |
| Program Services | $29,735 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,290 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,579 | TotalAmt |
| Program Services | $1,986,595 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $15,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,079 | TotalAmt |
| Program Services | $167,617 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,577 | TotalAmt |
| Program Services | $282,839 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $38,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,117 | TotalAmt |
| Program Services | $1,239,070 | ProgramServicesAmt |
| Management And General | $65,753 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,692 | TotalAmt |
| Program Services | $846,278 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,766 | TotalAmt |
| Program Services | $226,766 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,840 | TotalAmt |
| Management And General | $65,840 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,492 | TotalAmt |
| Program Services | $391,418 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,943 | TotalAmt |
| Program Services | $439,104 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $2,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Behavioral S | $8,728,377 | $8,728,377 | ||
| Equipment Rental and Ma | $561,674 | $554,248 | $7,426 | |
| Telephone | $398,540 | $394,446 | $1,090 | $3,004 |
| Program Supplies and Ac | $108,997 | $108,468 | $529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,779 | TotalAmt |
| Program Services | $183,825 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $6,674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,182,091 | TotalAmt |
| Program Services | $41,448,190 | ProgramServicesAmt |
| Management And General | $266,770 | ManagementAndGeneralAmt |
| Fundraising | $467,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,311 | BOYAmt |
| EOY | $1,547,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,674 | BOYAmt |
| EOY | $607,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,140 | BOYAmt |
| EOY | $1,243,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,611 | BOYAmt |
| EOY | $853,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,987,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,513,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772,844 | BOYAmt |
| EOY | $6,473,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,564 | BOYAmt |
| EOY | $23,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,640 | BOYAmt |
| EOY | $14,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,784 | BOYAmt |
| EOY | $10,762,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,352 | BOYAmt |
| EOY | $2,678,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,873 | BOYAmt |
| EOY | $628,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,509 | BOYAmt |
| EOY | $3,630,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,314 | BOYAmt |
| EOY | $749,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,048 | BOYAmt |
| EOY | $7,687,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,973 | BOYAmt |
| EOY | $2,864,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,763 | BOYAmt |
| EOY | $211,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,736 | BOYAmt |
| EOY | $3,075,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,784 | BOYAmt |
| EOY | $10,762,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $330,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,674 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,534,820 | CurrentTaxYearAmt |
| Total | $18,988,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,534,820 | CurrentTaxYearAmt |
| Total | $18,988,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,988,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,275 | CurrentTaxYearAmt |
| Total | $654,540 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$47,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$37,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,179 | CurrentTaxYearAmt |
| Total | -$30,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,613,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,210,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,683 | OtherCostOrOtherBasisAmt |
| Book Value | $782,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,512,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,562,477 | DepreciationAmt |
| Book Value | $3,950,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,408,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,807,457 | DepreciationAmt |
| Book Value | $1,601,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,055,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $944,241 | DepreciationAmt |
| Book Value | $111,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,345 | DepreciationAmt |
| Book Value | $28,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,473,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Minimum Pension Liability | $737,029 |
| Interest Rate Swap Liability | $12,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $749,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,617,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $323 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,674 | OtherRevenueAmt |
| Revenue Not Reported | $53,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,563,419 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,051,293 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,051,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,512,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,233,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,051,293 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,051,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,182,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,182,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 and 2016, 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 ($41,439) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($185,858), Gaming - Direct Expense ($833,289) and Rental Expense ($32,148) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $185,858, Gaming - Direct Expense $833,289, Rental Expenses $32,148, Minimum Pension Liability Adjustment ($12,235). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY GALA | Event1Nm |
| Gross Receipts Event1 | $102,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,390 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,867 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $60,033 | OtherDirectExpensesEvent1Amt |
| Event2 | OVER THE EDGE | Event2Nm |
| Gross Receipts Event2 | $94,333 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,333 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $18,250 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $21,789 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $192,358 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $192,358 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,214 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $63,705 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,081 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $40,331 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,858 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,633,849 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $400,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $234,165 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $199,122 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,633,849 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $400,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $234,165 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $199,122 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $833,287 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $800,562 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.33000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.67000 | GamingOtherFacilityPct |
| Individual With Books | Norbert Promo | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brent Wirth | ||||||||||||||
| President/CEO | $220,623 | $0 | $21,500 | $0 | $9,617 | $0 | $0 | $0 | $38,959 | $0 | $290,699 | $0 | $0 | $0 |
| Meena Nannapaneni | ||||||||||||||
| Staff Psychiatrist | $232,182 | $0 | $4,280 | $0 | $1,900 | $0 | $0 | $0 | $23,836 | $0 | $262,198 | $0 | $0 | $0 |
| Fariha Qadir | ||||||||||||||
| Staff Psychiatrist | $195,035 | $0 | $5,496 | $0 | $0 | $0 | $0 | $0 | $32,435 | $0 | $232,966 | $0 | $0 | $0 |
| Sung-Ran C Kim | ||||||||||||||
| Medical Director | $201,359 | $0 | $9,847 | $0 | $16,531 | $0 | $0 | $0 | $14,675 | $0 | $242,412 | $0 | $0 | $0 |
| David Gendernalik | ||||||||||||||
| Staff Psychiatrist | $192,691 | $0 | $4,336 | $0 | $1,300 | $0 | $0 | $0 | $19,833 | $0 | $218,160 | $0 | $0 | $0 |
| Lalitha Vemuri | ||||||||||||||
| Staff Psychiatrist | $233,867 | $0 | $4,280 | $0 | $1,900 | $0 | $0 | $0 | $24,969 | $0 | $265,016 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | ESM received a Department of Health and Human Services contract in June of 2017 to provide Comprehensive Team and Multidisciplinary Trauma Assessments to children/youth within the Child Protective Services system. The Contract covers multiple regions throughout Michigan and has an option to renew each year up to three years. Additionally, ESM was awarded several grants this year: ESM was awarded a training and service grant from the Michigan Health Endowment Fund to train staff on the Brief Strategic Family Therapy evidence based practice. ESM has identified six staff to go through extensive training for a period of two years as well as develop a train the trainer model. ESM received a small grant from the Brooksie Way Foundation to provide Yoga to individuals suffering from mental illness. ESM was awarded a Hispanic Multicultural Grant through Oakland Community Health Network through block grant dollars from the Department of Health and Human Services. The Hispanic grant is to provide outreach, case management and therapeutic services to individuals with mild to severe behavioral health 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 12,235. Interest Rate Swap Liability 41,439. |
| Part XII, Line 2c | The organization has not changed its oversight or selection process of an independent accountant during the tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESM I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22150 W Nine Mile Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383715416 | EIN |
| Primary Activities | To hold certain fixed assets of Easter Seals Michigan, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $610,307 | TotalIncomeAmt |
| End Of Year Assets | $5,932,131 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Michigan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ESM I LLC | |
| K | $561,632 |
| ESM I LLC | |
| E | $311,142 |
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