2017-02-15T10:17:23-06:00 2016-09-30 381910111 UHY Advisors MI Inc 27725 Stansbury Suite 210 Farmington Hills MI 48334 990 2015-10-01 381402860 Easter Seals Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth President/CEO 2484756400 2017-02-14 1 MICHAEL SANTICCHIA P00046899 2483550280 2017-02-14 2015 2021-01-29 14:40:06Z Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 41836142 0 X www.essmichigan.org X 1920 MI Easter Seals Michigan serves and supports people with disabilities or special needs and their families so they can successfully live, learn, work and play in their communities. 22 22 450 1564 -37900 -52406 1958995 3370147 37141038 36112474 6286 7533 939880 1179770 40046199 40669924 0 0 0 0 23103630 24051651 0 0 400626 16509026 16191450 39612656 40243101 433543 426823 12860287 11992784 10392196 9301048 2468091 2691736 X Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 10,000 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. 1 0 24426126 24377778 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 8,064 adults in the past year. Program locations include Older Adults in Kent County, Southfield Adults, Pontiac Adults 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%): 95.7%Intake to ongoing service within 14 days (benchmark = 95%): 99.8%Continuity of Care post discharge from hospital (benchmark = 95%): 97.3%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 5.58% 11623979 10237737 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 2,208 children and families in the last year. Program locations include Oakland County - Southfield and Auburn Hills Family Services, Waterford, Kent County Homebased/casemanagement, 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%): 95.7%Intake to ongoing service within 14 days (benchmark = 95%): 99.8%Continuity of Care post discharge from hospital (benchmark = 95%): 97.3%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 5.58% 3116267 1347611 Early Intervention, Children's Therapy, Medical Rehab Services, Autism, and Trauma Assessments and Planning - ESM provides Early Intervention, Children's Therapy, and Medical Rehab 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. ESM served 1,686 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, and Incredible Years parenting and early intervention program. 375184 149348 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. 375184 149348 39541556 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 41 6 1 450 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Michael Tegler 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Dr Samuel Flanders Chairperson 1.00 X X 0 0 0 Paul Haviland Vice Chairperson 1.00 X X 0 0 0 Dr Lynda Misra Secretary 1.00 X X 0 0 0 David Leslie Treasurer 1.00 X X 0 0 0 Troy Barnhart Board Member 1.00 X 0 0 0 David Benoit Board Member 1.00 X 0 0 0 Sharon Campbell Starks Board Member 1.00 X 0 0 0 Raymond E Card Board Member 1.00 X 0 0 0 Jackie Dangl Board Member 1.00 X 0 0 0 Ken Gabriel Board Member 1.00 X 0 0 0 Michael Jacobson Board Member 1.00 X 0 0 0 Elizabeth Kersten Board Member 1.00 X 0 0 0 John Lieblang Board Member 1.00 X 0 0 0 Robin Luymes Board Member 1.00 X 0 0 0 Peter McElroy Board Member 1.00 X 0 0 0 Juanita Savage Board Member 1.00 X 0 0 0 Julia Swanson Board Member 1.00 X 0 0 0 Lee Uhlig Board Member 1.00 X 0 0 0 Matthew Van Haaren Board Member 1.00 X 0 0 0 Sachin Varma Board Member 1.00 X 0 0 0 Ian Wilson Board Member 1.00 X 0 0 0 John Zerbo Board Member 1.00 X 0 0 0 Brent Wirth President/CEO 40.00 X X 255941 0 28936 Richard Hollis Senior VP of Finance and O 40.00 X 140013 0 15478 Juliana Harper Senior VP of Programs/Busi 40.00 X 141891 0 27981 Lalitha Vemuri Staff Psychiatrist 40.00 X 239916 0 24025 Meena Nannapaneni Staff Psychiatrist 40.00 X 239060 0 24025 Fariha Qadir Staff Psychiatrist 40.00 X 197849 0 18721 Robert Lawton Staff Psychiatrist 40.00 X 197020 0 21045 Jennifer Lee-Schroeder Staff Psychiatrist 40.00 X 188899 0 33588 1600589 0 193799 15 0 1 0 Aruna Chandra 35133 Glengary Circle Farmington Hills MI 48331 Psychiatric Services 213444 Marvin Faust 22811 Greater Mack L-7 St Clair Shores MI 48080 Psychiatric Services 204608 William Guy 16 Riverbank Dr Beverly Hills MI 48025 Psychiatric Services 140862 Yolanda Giles 3385 Sawgrass Ct Rochester Hills MI 48309 Psychiatric Services 127278 Surjeet Bagga 5408 Provincial Dr Bloomfield Hills MI 48302 Psychiatric Services 117646 5 108425 3261722 218437 3370147 Fees from Government Agencies 624100 35389059 35389059 Program Fees and Other 624100 723415 723415 36112474 7533 7533 169123 154213 14910 14910 -37900 52810 294478 108425 167013 127465 127465 1628400 844992 783408 783408 Miscellaneous Revenue 624100 253987 253987 253987 40669924 37157402 -37900 180275 267482 238059 29423 17999512 17687395 81200 230917 897927 881138 16789 3425209 3361168 64041 1461521 1434195 27326 12480 12232 124 124 43430 42140 860 430 30000 30000 1878485 1870638 6786 1061 162970 161983 987 346951 297224 15210 34517 1635255 1553554 72042 9659 785925 778089 1393 6443 171227 171227 89908 89908 383695 381355 1705 635 438452 436282 149 2021 Contracted Behavioral S 8403228 8403130 98 Equipment Rental and Ma 858107 852795 5312 Program Supplies and Ac 432245 432084 161 Telephone 347594 342615 3147 1832 171498 174253 -7586 4831 40243101 39541556 300919 400626 4829335 3477311 355969 568674 710681 631140 425813 504611 10874578 4101734 6500801 6772844 23048 23564 14640 14640 12860287 11992784 3300522 3045352 1463036 1308873 4219167 3932509 1409471 1014314 10392196 9301048 X 2125283 2437973 342808 253763 2468091 2691736 12860287 11992784 X 426823 542 -203720 X X 0 1 X 1 0 X 2129596 2124302 2483167 3553499 5293025 15583589 2129596 2124302 2483167 3553499 5293025 15583589 15583589 56925 91113 128621 154408 169123 600190 11560 17769 -47856 -37900 -56427 16127352 183765909 0.96630 0.96510 X 0 0 0 0 0 0 1 30000 0 0 30000 0 Part II-B, Line 1: 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. 782683 782683 5512758 1421124 4091634 3311055 1626484 1684571 978865 865745 113120 289217 188381 100836 6772844 Cost Settlement - OCCMHA 103572 Minimum Pension Liability 856464 Interest Rate Swap Liability 54278 1014314 X 41841317 542 4633 5175 41836142 -1166218 -1166218 40669924 41617672 1374571 1374571 40243101 0 40243101 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, 2016 and 2015, there were no uncertain tax positions require accrual. Part XI, Line 2d - Other Adjustments: INTEREST RATE SWAP 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 ($4,663) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($167,013), Gaming - Direct Expense ($844,992) and Rental Expense ($154,213) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $167,013, Gaming - Direct Expense $844,992, Rental Expenses $154,213, Minimum Pension Liability Adjustment $208,353, HOLIDAY GALA 128540 104948 23592 1700 44271 OVER THE EDGE 86032 86032 9000 38978 6 188331 3477 184854 8374 64690 402903 108425 294478 19074 147939 167013 127465 1682400 400000 232538 212453 0 1682400 400000 232538 212453 844991 837409 MI 1 0 0 0 0.33000 0.67000 Norb Promo 2399 E Walton Blvd Auburn Hills MI 48326 0 0 X X X 0 0 0 0 0 0 0 0 0 Brent Wirth President/CEO 206379 0 39575 0 9987 0 0 0 28936 0 284877 0 0 0 Richard Hollis Senior VP of Finance and O 122507 0 8628 0 8878 0 0 0 15478 0 155491 0 0 0 Juliana Harper Senior VP of Programs/Busi 124130 0 7774 0 9987 0 0 0 27981 0 169872 0 0 0 Lalitha Vemuri Staff Psychiatrist 234614 0 3379 0 1923 0 0 0 24025 0 263941 0 0 0 Meena Nannapaneni Staff Psychiatrist 233760 0 3377 0 1923 0 0 0 24025 0 263085 0 0 0 Fariha Qadir Staff Psychiatrist 193425 0 4424 0 0 0 0 0 18721 0 216570 0 0 0 Robert Lawton Staff Psychiatrist 194055 0 2965 0 0 0 0 0 21045 0 218065 0 0 0 Jennifer Lee-Schroeder Staff Psychiatrist 186187 0 2712 0 0 0 0 0 33588 0 222487 0 0 0 X IN KIND DONATIONS/SERVICES 0 218437 FMV 0 0 0 Form 990, Part III, line 2 ESM received grant funding from the Michigan Health Endowment Fund to provide Community Based behavioral health services to older adults living in the following counties: Kent, Barry and Oakland. Services include brief individual and family therapy and care management. ESM is providing a central call center function for these communities for services for older adults aged 55 and beyond. In addition, ESM was awarded a one year grant from the Flinn Foundation to provide an electronic screening kiosk in partnership with the Screening for Mental Health/Mindkare. ESM received two small grants (CVS and Community Foundation of Flint) to provide Incredible Years programming to Families with children aged 3 to 14 in the Flint community. Form 990, Part VI, Section B, line 11 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 -208,353. Interest Rate Swap Liability 4,633. Part XII, Line 2c The organization has not changed its oversight or selection process of an independent accountant during the tax year. ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals Michigan, Inc. MI 650068 6038915 Easter Seals Michigan Inc 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ESM I LLC K 500720 ESM I LLC E 451506