2018-04-12T11:47:10-05:00 2017-09-30 382656556 GORDON ADVISORS PC 1301 W Long Lake Road Ste 200 Troy MI 48098 990 2016-10-01 237444497 ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES ARAB 3138427010 2651 SAULINO COURT DEARBORN MI 48120 MAHA FREIJ DEPUTY EXECUTIVE DIRECTOR/CFO 3138427010 2018-03-23 1 Douglas R Wright CPA P00175481 2489520200 12.199.18.242 2018-03-23 08:10:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F61D564354840CE77AA7FD50333FCAAFE4F4BFFE 2016 2021-01-29 14:40:06Z ACCESS MAHA FREIJ 2651 SAULINO COURT DEARBORN MI 48120 27488567 0 X WWW.ACCESSCOMMUNITY.ORG X 1974 MI ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. 28 28 623 61 0 0 24426461 24525384 1507925 2189391 310846 364353 452156 409439 26697388 27488567 1306382 2202756 0 0 15065623 15865053 0 0 631052 7235801 7394804 23607806 25462613 3089582 2025954 37188582 39212744 1342886 1341094 35845696 37871650 X ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. 0 0 6521248 1555331 COMMUNITY HEALTH, MENTAL HEALTH AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATION, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT. 4318101 PROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS, PHONES, FAXED AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS. 3844007 131143 PROVIDE ACADEMIC AND SOCIAL DEVELOPMENT OF INDIVIDUALS FROM PRESCHOOL AGE THROUGH ADULTHOOD. ACADEMIC ENRICHMENT PROGRAMS OFFER TUTORING IN CORE SUBJECTS, HOMEWORK ASSISTANCE, CHARACTER EDUCATION, COMPUTER INSTRUCTION, AND HEALTH AND FITNESS ACTIVITIES FOR SCHOOL-AGE YOUTH. 7692112 2202756 502917 SOCIAL SERVICES, YOUTH AND EDUCATION PROVIDING ASSISTANCE TO THE COMMUNITY THROUGH COUNSELING, EMERGENCY ASSISTANCE, EDUCATION AND TRAINING, AND OTHER VARIOUS PROGRAMS. 7692112 2202756 502917 22375468 1 1 0 1 0 1 0 1 0 1 1 0 0 1 0 1 0 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 1 171 0 1 623 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X MAHA FREIJ 3138427010 2651 SAULINO CT DEARBORN MI 48120 Rasha Demashkieh PRESIDENT 1.00 X X 0 0 0 JEFF ANTAYA VICE PRESIDENT 1.00 X X 0 0 0 MARY JORDAN ABOULJOUD TREASURER 1.00 X X 0 0 0 Hussien Shousher SECRETARY 1.00 X X 0 0 0 David Allen AT LARGE 1.00 X 0 0 0 Dr Basim Dubaybo AT LARGE 1.00 X 0 0 0 Aoun Jaber AT LARGE 1.00 X 0 0 0 YASSER AL SOOFI BOARD MEMBER 1.00 X 0 0 0 RaJU BALAKRISHNAN BOARD MEMBER 1.00 X 0 0 0 DAVID CAMPBELL BOARD MEMBER 1.00 X 0 0 0 Lina DiRANI BOARD MEMBER 1.00 X 0 0 0 CharLENE ELDER BOARD MEMBER 1.00 X 0 0 0 Ahmad M Ezzeddine PhD BOARD MEMBER 1.00 X 0 0 0 ZeNNA ELHASAN BOARD MEMBER 1.00 X 0 0 0 MichAEL JUCHNO BOARD MEMBER 1.00 X 0 0 0 paUL LARRAIR BOARD MEMBER 1.00 X 0 0 0 RyaN MAIBACH BOARD MEMBER 1.00 X 0 0 0 Ziad OJAKLI BOARD MEMBER 1.00 X 0 0 0 may SAAD BOARD MEMBER 1.00 X 0 0 0 james SHERRY MD PhD BOARD MEMBER 1.00 X 0 0 0 WIlliam Swor BOARD MEMBER 1.00 X 0 0 0 MAHA FREIJ DEPUTY ED & CFO 40.00 X 188166 0 26678 HASSAN JABER EXECUTIVE DIRECTOR 40.00 X 208183 0 10359 MOSEIN HUSSEIN HR DIRECTOR 40.00 X 116477 0 19551 WISAM QASEM-FAKHOURY FINANCE DIRECTOR 40.00 X 128642 0 19423 LINA HARAJLI CHIEF OPERATING OFFICER 40.00 X 156352 0 20198 DR Wisam Salman Psychiatrist 40.00 X 219772 0 19625 1017592 0 115834 6 0 1 0 0 16053161 8472223 24525384 PROGRAM SERVICE FEES 624100 2189391 2189391 2189391 364353 364353 409439 0 409439 409439 409439 27488567 2189391 0 773792 2202756 2202756 459661 321763 137898 15405392 14338542 854439 212411 53276 41782 11494 1837848 1629515 208333 20731 16451 4280 499231 484207 8743 6281 645291 632323 12968 269671 239721 13320 16630 603529 531639 65208 6682 842830 28945 813885 171766 165527 6239 Specific Assistance 592466 592466 Program Supplies 402173 382635 19538 Repairs and Maintenance 323463 299325 24138 Event Expenses 247118 247118 885411 789634 91745 4032 25462613 22375468 2456093 631052 4401270 5781223 802767 2050000 4878487 2997754 107468 108726 1166901 1082216 31721262 10380528 21879661 21340734 3952028 5852091 37188582 39212744 1342886 1341094 1342886 1341094 X 28881368 29865139 3221142 2370528 3743186 5635983 35845696 37871650 37188582 39212744 2025954 0 X X 0 1 X 1 1 1 X 17423386 18004638 20537067 24426461 24525384 104916936 17423386 18004638 20537067 24426461 24525384 104916936 796232 104120704 610629 506670 131933 763002 875086 2887320 107804256 0.96580 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 39323 39323 0 Part II-B, Line 1: GRASS ROOTS LOBBYING SCHEDULE C DURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMINICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION. 92 2112714 2164827 1138007 1 1 X X 0 3743186 1647427 350740 105369 5635984 2951214 527337 289635 25000 3743186 2667710 576153 210243 82406 2951214 2441572 263541 84097 121500 2667710 2179988 119151 142433 2441572 1.00000 1 0 1402029 1402029 27764819 8239868 19524951 2554414 2140660 413754 21340734 BENEFICIAL INTEREST PERPETUAL TRUST 1141441 Investment of endowed funds 4710650 5852091 X 27488567 0 27488567 0 27488567 25462613 0 25462613 0 25462613 Part III, Line 1a: THE ORGANIZATION HAS A MUSEUM WITH ART COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY. THE AANM DOES NOT BOOK THE ART WORK COLLECTIONS IT HAS RECEIVED FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION. Part V, Line 4: INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE HELD FOR THE ARAB AMERICAN NATIONAL MUSEUM AND FOR THE CENTER FOR ARAB AMERICAN PHILANTHROPY. Part X, Line 2: Uncertain Tax Positions - Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes, most significantly, the exemption from income tax that ACCESS operates under. Management believes no such positions exist that would have a significant impact on the Organization's financial position. As of September 30, 2017 and 2016, no liability for uncertain tax benefits was recorded. SCHEDULE D THERE ARE ALSO ENDOWMENT FUNDS HELD AT THE COMMUNITY FOUNDATION THAT ACCESS DOES NOT HAVE VARIANCE POWER OVER, FOR THE BENEFIT OF ACCESS. THESE FUNDS ARE NOT INCLUDED IN THE FINANCIAL STATEMENT. THOSE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM. 1 ADC Research Institue 1990 M Street NW Ste 610 Washington DC 20035 521252206 501-C-3 15000 Donor Directed Fund Distribution American Friends of UNRWA Inc 1875 Connecticut Ave NW Washington DC 20006 202714426 501-C-3 20000 Donor Directed Fund Distribution American Task Force for Lebanon 1100 Connecticut Ave NW Ste 1250 Washington DC 20035 521611820 501-C-3 10000 Donor Directed Fund Distribution AMIDEAST 2025 M St NW Ste 600 Washington DC 20016 530243270 501-C-3 5000 Donor Directed Fund Distribution Arab American Arts Institute PO Box 90370 Brooklyn NY 11209 113483211 501-C-3 50000 Donor Directed Fund Distribution Arab American National Museum 13624 Michigan Ave Dearborn MI 48126 237444497 501-C-3 61000 Donor Directed Fund Distribution Arab Community Center for Economic And Social Services 2651 Saulino Ct Dearborn MI 48120 237444497 501-C-3 902000 Donor Directed Fund Distribution Artolution Inc 509 W 121St St Apt 103 NEw York NY 10027 814062000 501-C-3 7194 Donor Directed Fund Distribution Atlantic Thearter Company 76 Ninth Avenue Suite 537 New York NY 10011 133218253 501-C-3 5000 Donor Directed Fund Distribution Catholic Relief Services 228 West Lexington Street Baltimore MD 21201 135563422 501-C-3 10000 Donor Directed Fund Distribution Center for Arab American Philanthropy 2651 Saulino Ct Dearborn MI 48120 237444497 501-C-3 92476 Donor Directed Fund Distribution Charities Aid Foundation America 225 Reinekers Lane Suite 375 Alexandria VA 22314 431634280 501-C-3 10800 Donor Directed Fund Distribution Franciscan Mission Services of North America 415 Michigan Ave ne suite 104 washington DC 20017 412231503 501-C-3 5000 Donor Directed Fund Distribution institute for Middle East Understanding 2913 El Camino Real Ste 436 Tustin CA 92782 202389388 501-C-3 30000 Donor Directed Fund Distribution Islamic Center of Greater Toledo Inc 25877 Scheider Rd Perrysburg OH 43551 341084358 501-C-3 15000 Donor Directed Fund Distribution Kettering University 1700 University Ave Flint MI 48504 382410852 501-C-3 60000 Donor Directed Fund Distribution Mediterranean Mosaics 3620 Killarney Ct rollying meadows IL 60008 821577829 501-C-3 10000 Donor Directed Fund Distribution medrar-usa 655 golfcrest dr dearborn MI 48124 462312535 501-C-3 50000 Donor Directed Fund Distribution middle east childrens alliance 1101 8th st berkeley CA 94710 943074600 501-C-3 50000 Donor Directed Fund Distribution National AAAEA Incorporated PO BOx 1536 Chicago IL 60690 454083109 501-C-3 10000 Donor Directed Fund Distribution new york university 25 west 4th street 4th floor new York NY 10012 135562308 501-C-3 5000 Donor Directed Fund Distribution Palestinian American Community Center 388 Lakeview Ave Clifton NJ 07011 465270907 501-C-3 10000 Donor Directed Fund Distribution Preformance Zone inc 75 maiden lane suite 906 new York NY 10038 133357408 501-C-3 25000 Donor Directed Fund Distribution President and fellows of harvard college 1033 massachusetts ave ste 3 cambridge MA 02138 042103580 501-C-3 17500 Donor Directed Fund Distribution Smith College 33 Elm St Northampton MA 01063 041843040 501-C-3 7500 Donor Directed Fund Distribution Southern oregon public television inc 28 s fir st ste 200 medford OR 97501 930669529 501-C-3 10000 Donor Directed Fund Distribution The University of toledo foundation 2801 w bancroft st msc 319 toledo OH 43606 346555110 501-C-3 5000 Donor Directed Fund Distribution The william Paterson University Of nEw Jersey Foundation Inc 300 Pompton Rd Wayne NJ 07470 223160107 501-C-3 101981 Donor Directed Fund Distribution Tides Center PO Box 29907 San Francisco CA 94129 943213100 501-C-3 5000 Donor Directed Fund Distribution UNICEF - United States Fund 125 Maiden Lane New York NY 10038 131760110 501-C-3 15461 Donor Directed Fund Distribution UNITED HOLY LAND FUND 6000 West 79TH Street Burbank IL 60459 436100111 501-C-3 27351 Donor Directed Fund Distribution Universal School 7350 West 93rd Street Bridgeview IL 60455 363569986 501-C-3 10000 Donor Directed Fund Distribution University of Michigan 500 S State st ann arbor MI 48109 386006309 501-C-3 7500 Donor Directed Fund Distribution University of South Carolina At Chapel Hill Foundation Inc 104 Airport Drive CB1270 Chapel Hill NC 27599 591711424 501-C-3 7500 Donor Directed Fund Distribution Wayne State University 5700 Cass Avenue Ste 4900 detroit MI 48202 383555142 501-C-3 67500 Donor Directed Fund Distribution X X 0 0 0 0 0 0 0 0 0 MAHA FREIJ DEPUTY ED & CFO 188166 0 0 0 0 0 0 0 26678 0 214844 0 0 0 HASSAN JABER EXECUTIVE DIRECTOR 208183 0 0 0 0 0 0 0 10359 0 218542 0 0 0 LINA HARAJLI CHIEF OPERATING OFFICER 156352 0 0 0 0 0 0 0 20198 0 176550 0 0 0 DR Wisam Salman Psychiatrist 219772 0 0 0 0 0 0 0 19625 0 239397 0 0 0 IRIS Printing Family 548 Printing 0 Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERSHIP ORGANIZATION Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS VOTE FOR THE GOVERNING BODY Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN - IS REVIEWED BY MANAGEMENT, FINANCE COMMITTEE, AND EXECUTIVE BOARD PRIOR TO FILING Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY - WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR OFFICERS - EMPLOYEE PAY IN ACCESS ARE ALL DETERMINED BASED ON THE FINDINGS OF THE SALARY ANALYSIS THAT IS CONDUCTED ONCE EVERY 4 YEARS. BASED ON JOB PERFORMANCE AND DUTIES FOR A POSITION, A SALARY ANALYSIS IS CONDUCTED COMPARING POSITIONS TO SIMILAR POSITIONS IN MANY OTHER ORGANIZATIONS. THIS IS CALLED THE MATCH PROCESS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST Form 990 PArt XII, line 2c No changes to the prior year process Access IPA 2651 Saulino CT Dearborn MI 48120 383388973 Health Ser MI N/A C -4700 30307 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Access IPA M 297771 Fmv of Services Access IPA A 60000 Fmv of Services