2016-03-28T10:26:43-05:00 2015-09-30 351307701 Kruggel Lawton & Company LLC 805 Van Brunt Avenue St Joseph MI 49085 990 2014-10-01 382592238 CHILD & FAMILY SERVICES OF SOUTHWESTERN MICHIGAN INC CHIL 2699251725 2450 S M-139 No Ste A BENTON HARBOR MI 49022 Joseph Goepfrich Executive Director 2699251725 2016-03-27 1 David Schaffer P00736158 2699830131 2016-03-27 2014 2016-08-17 19:52:53Z Joseph Goepfrich 2450 M-139 Suite A Benton Harbor MI 49022 2523175 0 X cfsswmi.org X 1985 MI Supporting vulnerable people so they can thrive in safe and loving homes 10 10 228 536 0 0 406732 287475 2354924 2221562 -18562 -3767 3268 5688 2746362 2510958 0 0 0 0 2245173 1869979 0 0 63994 631032 592626 2876205 2462605 -129843 48353 3280155 2910686 2634079 2219495 646076 691191 X Supporting vulnerable people so they can thrive in safe and loving homes 0 0 692602 819261 Helping Hands Adult Homecare Services offers assistance to seniors, disabled person 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. 439794 596554 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. 362907 388418 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. 527139 417329 Autumn House and West Michigan Guardianship. 527139 417329 2022442 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 3 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 President 2.00 X X 0 0 0 William Klein Member 2.00 X 0 0 0 Pam Pancoast Member 2.00 X 0 0 0 Brett Lutz Secretary 2.00 X X 0 0 0 Richard Vavra-Musser President-Elect 2.00 X 0 0 0 Peg Harmon Member 2.00 X 0 0 0 Cindy Lin Treasurer 2.00 X 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 Member 2.00 X 0 0 0 Joseph Goepfrich Executive Director 40.00 X 53803 0 10581 53803 0 10581 0 0 0 0 0 116744 12621 35068 123042 44334 287475 Helping Hands Homecare 624310 819261 819261 Harbor House Adult Day 624100 596554 596554 Safe Shelter for Domes 624100 388418 388418 417329 417329 2221562 54 54 1500 5321 -3821 -3821 -3821 8859 35068 6896 1963 1963 MISCELLANEOUS INCOME 900099 3725 3725 3725 2510958 2221466 0 2017 70581 70581 1528706 1332635 164945 31126 86651 59639 18998 8014 184041 165111 17258 1672 25526 25526 4489 1115 2018 1356 206587 169813 35291 1483 70834 67577 3000 257 2223 1290 933 37120 25766 11354 PROFESSIONAL FEES 106003 101298 2627 2078 SUPPLIES 72526 50838 4231 17457 TELEPHONE 22685 19237 3334 114 EQUIPMENT EXPENSE 22114 12828 9286 22519 15295 6787 437 2462605 2022442 376169 63994 36443 66911 265601 379865 71052 44669 413428 243951 181887 169477 2725172 2249764 3280155 2910686 34377 24972 2512294 2040124 37568 37284 49840 117115 2634079 2219495 X 610298 595651 63000 35778 32540 646076 691191 3280155 2910686 X 48353 -3238 X 0 1 X 1 0 X 612365 668609 593411 406732 296334 2577451 612365 668609 593411 406732 296334 2577451 2577451 12604 32765 11550 8885 54 65858 391 277 6030 3268 3725 13691 2657000 12115662 0.97010 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2512294 472170 2040124 1 X 109090 20752 88338 183152 128738 54414 121186 94461 26725 169477 Deposit on Building 175000 Client Fund assets 2040124 Beneficial interest in assets at Foundation 32540 Security deposits 2100 2249764 Accrued Vacation 46525 Accrued payroll 70590 117115 X 2517854 6896 6896 2510958 0 2510958 2472739 10134 10134 2462605 0 2462605 Part IV, Line 1b: The organization provides representative payee and conservatorship services for clients. Client cash and assets are reported on the organization's Balance Sheet Part IV, Line 2b: The organization provides representative payee and conservatorship services for clients. The total amount of client cash and assets are reported as a due to clients on the organization's Balance Sheet Part X, Line 2: Child and Family Services is a nonprofit corporation under section 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, 2015, 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, 2012. Part XI, Line 2d - Other Adjustments: Special events expenses netted against revenue on Form 990 6,896. Part XII, Line 2d - Other Adjustments: Change in beneficial interest in assets at Community Foundation 3,238. Special events expenses netted against revenue on Form 990 6,896. Festival of Lights 43927 35068 8859 6896 43927 35068 8859 6896 6896 1963 X 44334 Replacement cost 0 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 of the return 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 approval for the filing of the 990 by either mail or electronically. Form 990, Part VI, Section B, line 12c Annually the executive director provides all governming 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 data in reviewing and determing compensation for its executive director and other key employees. This is documented within its committee's minutes and brought before the governing board for final approval. 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: Change in beneficial interest in assets at Community Foundation -3,238.