2017-01-24T12:19:52-06:00 2016-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 805 VAN BRUNT AVENUE ST JOSEPH MI 49085 990 2015-10-01 382592238 CHILD & FAMILY SERVICES OF SOUTHWESTERN MICHIGAN INC CHIL 2699251725 2459 S M-139 BENTON HARBOR MI 49022 JOESPH GOEPFRICH EXECUTIVE DIRECTOR 2699251725 2017-01-19 1 MICHAEL LAYHER P00736155 2699830131 2017-01-19 2015 2021-01-29 14:40:06Z JOESPH GOEPFRICH 2450 M-139 SUITE A BENTON HARBOR MI 49022 2531261 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. 12 12 197 176 0 0 287475 240890 2221562 2209180 -3767 1269 5688 61003 2510958 2512342 0 0 0 0 1869979 1758531 0 0 73064 592626 632978 2462605 2391509 48353 120833 2910686 2813334 2219495 2000182 691191 813152 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 550598 551542 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. 455995 657472 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. 413933 370261 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. 529262 629905 WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES. 529262 629905 1949788 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 12 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X HEIDI KUSAKA 2699251725 2450 M-139 STE A BENTON HARBOR MI 490226445 LISE BLACK PAST PRESIDENT 2.00 X X 0 0 0 BRETT LUTZ SECRETARY 2.00 X X 0 0 0 ELLIZABETH GAREY MEMBER 2.00 X 0 0 0 CINDY LIN TREASURER 2.00 X X 0 0 0 KAYLEE WILLIAMS MEMBER 2.00 X 0 0 0 WILLIAM KLEIN MEMBER 2.00 X 0 0 0 DR ERIC LESTER MEMBER 2.00 X 0 0 0 ELIZABETH MCCREE MEMBER 2.00 X 0 0 0 DAVID MORRISSETT PRESIDENT-ELECT 2.00 X X 0 0 0 PAMELA PANCOAST MEMBER 2.00 X 0 0 0 RYAN OGLE MEMBER 2.00 X 0 0 0 RICHARD VAVRA-MUSSER PRESIDENT 2.00 X X 0 0 0 JOSEPH GOEPFRICH EXECUTIVE DIRECTOR 40.00 X 53803 0 0 53803 0 0 0 0 0 0 0 104601 13100 123189 84213 240890 HARBOR HOUSE ADULT DAY 624100 657472 657472 HELPING HANDS HOMECARE 624310 551542 551542 SAFE SHELTER 624100 370261 370261 629905 629905 2209180 69 69 1200 0 1200 1200 1200 73821 18919 54902 54902 MISCELLANEOUS INCOME 900099 6101 6101 6101 2512342 2216481 0 54971 53803 53803 1440408 1241497 174095 24816 97923 61999 20406 15518 166397 142903 22591 903 21982 21982 93950 89455 4495 13825 8272 5553 50953 44500 6453 207231 175982 31249 67342 66140 1202 1345 1124 221 35417 28291 7126 IN-KIND EXPENSE 83908 52081 0 31827 EQUIPMENT 25589 13737 11852 TELEPHONE 18145 14150 3995 SPECIFIC ASSISTANCE 6577 6577 6714 3080 3634 2391509 1949788 368657 73064 66911 21888 379865 508666 44669 41251 514177 260395 169477 253782 25021 2249764 1962726 2910686 2813334 24972 48417 2040124 1751958 37284 18139 117115 181668 2219495 2000182 X 595651 776484 63000 0 32540 36668 691191 813152 2910686 2813334 X 120833 1128 X 0 1 X 1 0 X 668609 593411 406732 296334 314711 2279797 668609 593411 406732 296334 314711 2279797 2279797 32765 11550 8885 54 69 53323 277 6030 3268 3725 6101 19401 2352521 0.96910 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116002 59891 56111 216587 83326 133261 181588 117178 64410 253782 CLIENT FUND ASSETS 1751958 DEPOSIT ON BUILDING 175000 SECURITY DEPOSIT 2100 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 33668 1962726 ACCRUED VACATION 36446 ACCRUED PAYROLL 70222 LINE OF CREDIT 75000 181668 X 2532389 20047 20047 2512342 0 2512342 2410428 18919 18919 2391509 0 2391509 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, 2016, 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 1,128. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 18,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 18,919. FESTIVAL OF LIGHTS 50400 50400 12108 OTHER SPECIAL EVENTS 23421 23421 6811 73821 73821 18919 18919 54902 X 84213 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 APPROVEL FOR THE FILLING 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 DATE IN REVIEWING AND DETERMINING COMPENSATOIN FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEE'S MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVEL. 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 1,128.