2017-10-12T12:08:20-05:00 2016-12-31 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-01-01 760709231 ASSURED FAMILY SERVICES FKA JUVENILE ASSESSMENT CENTER ASSU 3138961444 7310 WOODWARD AVE No 601 DETROIT MI 48202 CYNTHIA J SMITH CEO 3138961444 2017-10-04 1 TINA M PETERS P00904574 2483522500 2017-10-04 67.59.56.32 2017-10-04 13:29:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB51160BF2136090E0706D858221EDFD566B897 2016 2021-01-29 14:40:06Z AFS CYNTHIA J SMITH 7310 WOODWARD AVE No 601 DETROIT MI 48202 11223420 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 10 117 10 0 0 11787123 11175205 0 0 2746 2043 107758 46172 11897627 11223420 0 0 0 0 5759836 6075272 0 0 0 6119886 5473563 11879722 11548835 17905 -325415 5572050 5052180 1488495 1294040 4083555 3758140 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 10209546 46172 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 10209546 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 40 0 1 117 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 CYNTHIA J SMITH 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 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 MICHELLE PALMER TREASURER 1.00 1.00 X X 0 0 0 REVEREND LOUIS FORSYTHE II BoarD MEMBER 1.00 1.00 X 0 0 0 DEBORAH BROUWER ChairPERSON 1.00 1.00 X X 0 0 0 VICKIE STAMPS BoaRD MEMBER 1.00 1.00 X 0 0 0 FRANCESCA PERNICE-DUCA PHD Secretary 1.00 1.00 X 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 CYNTHIA J SMITH CEO 40.00 5.00 X 141632 0 11822 SHAUN COOPER CHIEF OF PROGRAMS & SERVICE 40.00 0.00 X 124719 0 20215 BRIAN M O'MEARA CHIEF OF FINANCE & OPERATIONS 40.00 0.00 X 103735 0 20148 CURTIS LONGS PSYCHIATRIST 40.00 0.00 X 291246 0 0 Tara Way Psychiatric Nurse 40.00 0.00 X 127456 0 20215 Sallie Smith- Brown Director of Professional Development and Special P 40.00 0.00 X 104157 0 26144 892945 0 98544 6 0 1 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DRIVE FARMINGTON HILLS MI 48331 THERAPY 628000 FAMILY CARE NETWORK 13967 FARMINGTON ROAD LIVONIA MI 48154 THERAPY 562123 Joyce Alexander 29260 Franklin Rd Ste 128 Southfield MI 48034 THERAPY 478240 Franklin-Wright Settlements 3360 Charlevoix Ave DETROIT MI 48207 Therapy 333903 Sandra Tambor 17570 Freedom Lane Brownstown MI 48193 therapy 313815 7 11174705 500 11175205 2028 2028 15 0 15 15 15 MANAGEMENT FEES 561000 46172 46172 46172 11223420 46172 0 2043 X 422271 337817 84454 3852830 3274906 577924 83363 62522 20841 1254786 1003828 250958 462022 392719 69303 91395 91395 44500 44500 4016178 3976016 40162 1706 1706 233608 184437 49171 183018 181188 1830 481250 409063 72187 120693 120693 7874 7874 52270 44430 7840 61199 52019 9180 SUPPLIES 144496 137271 7225 PAYROLL SERVICE FEES 17690 12383 5307 DUES AND SUBSCRIPTIONS 2326 1628 698 Bank Fees 501 351 150 14859 10401 4458 11548835 10209546 1339289 0 118357 375614 2314574 2604611 2792251 1727358 0 50000 6826 6826 878299 855762 74808 22537 250000 250000 1000 1000 14234 14234 5572050 5052180 1488495 1294040 1488495 1294040 X 3983555 3758140 100000 0 4083555 3758140 5572050 5052180 -325415 0 X X 0 1 X 1 0 X 12363547 12963522 12305153 11787123 11175205 60594550 12363547 12963522 12305153 11787123 11175205 60594550 60594550 6955 4759 4089 2740 2028 20571 1273 7908 351 6 15 9553 60624674 361066 0.99950 0.99940 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247494 247493 1 592437 574211 18226 38368 34058 4310 22537 11223420 0 11223420 0 11223420 11548835 0 11548835 0 11548835 X X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA J SMITH CEO 141632 0 0 0 0 0 0 0 11822 0 153454 0 0 0 CURTIS LONGS PSYCHIATRIST 291246 0 0 0 0 0 0 0 0 0 291246 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 40279 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 2016. 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 3,763,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,763,783. TEMPORARY EMPLOYEES: Program service expenses 32,219. Management and general expenses 40,162. Fundraising expenses 0. Total expenses 72,381. DRUG TESTING: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. PSYCHOLOGICAL TESTING: Program service expenses 179,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,975. 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 10 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 667337 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES O 621165 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES M 690184 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES L 46172 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES D 50000 CASH TRANSACTION