2016-08-15T18:22:59-05:00 2015-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2014-10-01 382042021 SOUTHWEST COUNSELING SOLUTIONS SOUT 3138418905 5716 MICHIGAN AVENUE DETROIT MI 48210 KARI JESPERSEN CORPORATE CONTROLLER 3134813198 2016-08-15 1 LYNNE HUISMANN P00053811 2483522500 2014 2016-09-27 15:27:22Z JOHN VAN CAMP 5716 MICHIGAN AVENUE DETROIT MI 48210 29780183 0 X WWW.SWSOL.ORG X 1972 MI SOUTHWEST COUNSELING SOLUTIONS MISSION IS IMPROVING THE WELL BEING OF INDIVIDUALS, FAMILIES, AN THE COMMUNITY 14 14 417 0 0 0 8587153 15584273 15566142 14152782 0 18228 0 14900 24153295 29770183 2645687 2707670 0 0 13480952 16826562 0 0 0 8457663 10458226 24584302 29992458 -431007 -222275 9489750 10752116 1736280 3267760 7753470 7484356 X SOUTHWEST COUNSELING SOLUTIONS MISSION IS IMPROVING THE WELL BEING OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. 0 0 6093021 0 3564032 MENTAL HEALTH COUNSELING, ADVOCACY AND SUPPORT SERVICES HELP INDIVIDUALS MOVE FROM A DIFFICULT PAST TO SELF-RELIANCE AND WELL BEING. IN FYE 2015, APPROXIMATELY 4,000 CUSTOMERS WERE SERVED AND APPROXIMATELY 83,000 SERVICES WERE PROVIDED. 8097427 2707670 6350846 SUPPORTIVE HOUSING PROVIDES PERMANENT HOUSING, MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO HOMELESS PERSONS WITH MENTAL ILLNESS. IN FYE 2015, APPROXIMATELY 1,500 CLIENTS WERE SERVED AND APPROXIMATELY 30,000 SERVICES WERE PROVIDED. 3146190 0 4125754 PROGRAMS PROVIDE SERVICES TO HELP CHILDREN, YOUTH AND FAMILIES UNDERSTAND THEY ARE NOT DEFINED BY THE EMOTIONAL AND BEHAVIORAL ISSUES THAT BRING THEM TO SEEK OUR SERVICES. IN FYE 2015, APPROXIMATELY 1,500 CLIENTS WERE SERVED AND APPROXIMATELY 52,000 SERVICES WERE PROVIDED. 8169077 0 127050 SCHOOL BASED SERVICES AND FAMILY LITERACY PROGRAMS SERVE LOW INCOME FAMILIES AND ENABLE CHILDREN AND PARENTS TO LEARN ENGLISH AND THE VALUE OF EDUCATION. IN FYE 2015, APPROXIMATELY 6,500 CUSTOMERS WERE SERVED AND 13,500 INDIVIDUAL SERVICES WERE PROVIDED. 8169077 0 127050 25505715 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 417 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KARI JESPERSEN 3134813198 5716 MICHIGAN AVENUE DETROIT MI 48210 DAVID A IPPEL CHAIR 1.00 1.00 X X 0 0 0 STEPHANIE MILLER FIRST VICE CHAIR 1.00 0.00 X X 0 0 0 JOSE REYES JR SECOND VICE CHAIR 1.00 0.00 X X 0 0 0 DORIS PATRICK SECRETARY 1.00 0.00 X X 0 0 0 ROBERTA DAVIS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT W HOEY DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE TANZEY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA P LANGE DIRECTOR 1.00 0.00 X 0 0 0 KIZZI MONTGOMERY DIRECTOR 1.00 0.00 X 0 0 0 JOE TASSE DIRECTOR 1.00 0.00 X 0 0 0 DOROTHY PUGH DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE BALDWIN DIRECTOR 1.00 0.00 X 0 0 0 MARY ROSE NAOUM DIRECTOR 1.00 0.00 X 0 0 0 RYANNE RIZZO DIRECTOR 1.00 0.00 X 0 0 0 JOHN VAN CAMP PRESIDENT/CEO 9.30 29.90 X 0 277603 37412 LENORA HARDY-FOSTER CFO 9.30 29.90 X 0 180448 29353 JOSEPH TARDELLA EXECUTIVE DIRECTOR 37.00 0.00 X 0 169915 50784 0 627966 117549 0 0 1 0 PAI RATKER 34770 VALLEY-FORGE DR FARMINGTON HILLS MI 48331 PHYSICIAN 273176 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 PHYSICIAN 245826 PUROHIT JASWANT 36900 FOX RUN FARMINGTON HILLS MI 48331 PHYSICIAN 229811 3 714135 499383 13070831 1299924 15584273 CARELINK NETWORK 624100 9739908 9739908 PATIENT AND OTHER SERVICE REVENUE 623990 2618682 2618682 JUVENILE JUSTICE 624100 1794192 1794192 14152782 1878 1878 14900 0 14900 14900 14900 25000 1350 10000 0 15000 1350 16350 16350 29770183 14167682 0 18228 2707670 2707670 12721730 11930246 791484 3265590 3015576 250014 839242 774989 64253 4742109 1973126 2768983 16870 16870 28027 25131 2896 1894328 1619499 274829 1563551 1515029 48522 413527 374285 39242 157203 107415 49788 274326 212366 61960 301925 246528 55397 MEDICATIONS 476549 476549 CLIENT ASSISTANCE 419561 419561 DUES, FEES, LICENSES 60587 36386 24201 BAD DEBT EXPENSE 13770 13770 95893 57589 38304 29992458 25505715 4486743 0 2325333 384261 0 1180975 4209297 4439704 1123500 1242785 211122 118704 6652526 5073009 948052 1579517 672446 755607 0 1050563 9489750 10752116 1720593 2219049 15687 681956 0 366755 1736280 3267760 X 7655152 7299449 98318 184907 7753470 7484356 9489750 10752116 X -222275 -46839 X X 0 1 X 1 1 1 X 5106100 6131021 6439778 8587153 12730647 38994699 14518816 16302250 16519546 15566142 17006408 79913162 19624916 22433271 22959324 24153295 29737055 118907861 8370 8370 9442370 9442370 9450740 9450740 109457121 16778 16778 16778 16778 19624916 22433271 22959324 24153295 29753833 118924639 0.92040 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11705 11705 2017549 1111075 906474 1506437 1320563 185874 2486568 2057424 429144 630267 583947 46320 1579517 INVESTMENT IN BRIDGEWAY SERVICES 706651 C INVESTMENT IN PARTNERS 4 HEALTH 48956 C 755607 DUE FROM AFFILIATES 1050563 1050563 RELATED PARTY LIABILITIES 366755 366755 X 29848345 78161 78161 29770184 0 29770184 29992458 0 29992458 0 29992458 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RELATED CONSOLIDATED ENTITIES AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RELATED CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN EQUITY IN BRIDGEWAY SERVICES 78,161. 1 SHELTER PLUS CARE - CLIENT HOUSING 160 1023300 PATH HOMELESS - CLIENT HOUSING 40 18845 SUPPORTIVE HOUSING PROGRAM - CLIENT HOUSING 24 166441 SUPPORTIVE SERVICE FOR VETERANS 285 633150 EMERGENCY SHELTER GRANTS - CLIENT HOUSING 177 325625 HOUSING RECOVERY GRANT - CLIENT HOUSING 41 273333 COORDINATED ASSESSMENT MODEL 788 252767 MICHIGAN HEALTH AND WELLNESS 40 14209 PART I, LINE 2: THE ORGANIZATION ACCOUNTS FOR GRANT FUNDS IN A SEPARATE REPORTING UNIT. THIS WOULD INCLUDE TOTAL REVENUE AND EXPENDITURES ASSOCIATED WITH THE GRANT. SCHEDULE I - PART III - COLUMN B THE ORGANIZATION ACCOUNTS FOR GRANT FUNDS IN A SEPARATE REPORTING UNIT. THIS WOULD INCLUDE TOTAL REVENUE AND EXPENDITURES ASSOCIATED WITH THE GRANT. 0 0 0 0 0 0 0 0 0 JOHN VAN CAMP PRESIDENT/CEO 0 277603 0 0 0 0 0 12425 0 24987 0 315015 0 0 LENORA HARDY-FOSTER CFO 0 180448 0 0 0 0 0 7512 0 21841 0 209801 0 0 JOSEPH TARDELLA EXECUTIVE DIRECTOR 0 169915 0 0 0 0 0 40872 0 9912 0 220699 0 0 PART I, LINE 3 THE COMPENSATION WAS ESTABLISHED BY A RELATED ORGANIZATION. THE ORGANIZATION UTILIZED THE FOLLOWING: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FROM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY/STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990'S, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 SOUTHWEST COUNSELING SOLUTIONS IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS, THE PARENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS MUST BE APPOINTED BY SOUTHWEST SOLUTIONS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOUTHWEST SOLUTIONS BOARD APPROVES CERTAIN DECISONS OF SOUTHWEST COUNSELING SOLUTIONS BOARD OF DIRECTORS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: BUDGET APPROVAL, BYLAWS REVISIONS, FORMATION OF A NEW COMPANY, AND CAPITAL ACQUISITIONS GREATER THAN $250,000. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 WAS REVIEWED BY THE CORPORATE CONTROLLER AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. IN ADDITION, THE DISCLOSURE STATEMENT IS COMPLETED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS. IF THERE ARE ANY CONFLICTS OF INTEREST, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. ALL SOUTHWEST COUNSELING SOLUTIONS EMPLOYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE COMPENSATION COMMITTEE OF SOUTHWEST SOLUTIONS, A RELATED ORGANIZATION. THE AGENCY PARTICIPATES IN ANNUAL SALARY SURVEYS BASED ON AGENCIES SIMILAR IN SIZE AND REVENUES AND CONSULTS WITH SALARY COMPENSATION SPECIALISTS TO DETERMINE COMPENSATION FOR CEO AND KEY EMPLOYEES. ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. WHILE AN ANNUAL REVIEW IS DONE, SALARIES ARE ADOPTED FOR THREE YEARS. THE SALARY ADOPTION PROCESS WAS LAST CONDUCTED IN 2013 AND WENT INTO EFFECT OCTOBER 1, 2014. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN EQUITY IN BRIDGEWAY SERVICES 78,161. TRANSFER TO SW SOLUTIONS -125,000. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEE OF SOUTHWEST SOLUTIONS OVERSEES THE AUDIT PROCESS AND APPROVES THE INDEPENDENT AUDIT FIRM. SOUTHWEST COUNSELING SOLUTIONS IS A WHOLLY-OWNED SUBSIDIARY OF SOUTHWEST SOLUTIONS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOUTHWEST SOLUTIONS 5716 MICHIGAN AVENUE DETROIT MI 48210 382672000 PARENT COMPANY MI 501(C)(3) LINE 11A N/A 0 SOUTHWEST HOUSING SOLUTIONS 1920 25TH STREET DETROIT MI 48216 382324335 HOUSING DEVELOPMENT MI 501(C)(3) LINE 7 SOUTHWEST SOLUTIONS 1 ASSET SERVICES 5716 MICHIGAN AVENUE DETROIT MI 48210 382719235 REAL ESTATE HOLDING MI 501(C)(2) SOUTHWEST SOLUTIONS 1 SOUTHWEST ECONOMIC SOLUTIONS 5716 MICHIGAN AVENUE DETROIT MI 48210 462252476 ECONOMIC AND WORKFORCE DEVELOPMENT MI 501(C)(3) LINE 7 SOUTHWEST SOLUTIONS 1 MICHIGAN LENDING SOLUTIONS 1920 25TH ST DETROIT MI 48216 270914051 CONSUMER LENDING MI N/A VERITABLE GROUP INC 1920 25TH STREET DETROIT MI 48216 800212509 MORTGAGE COMPANY MI SOUTHWEST SOLUTIONS C -5379 115725 1.00000 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 ASSET SERVICES K 212483 COST INCURRED SOUTHWEST SOLUTIONS R 125000 CASH VALUE SOUTHWEST ECONOMICS SOLUTIONS Q 246355 COST INCURRED SOUTHWEST SOLUTIONS P 2422296 COST INCURRED SOUTHWEST HOUSING SOLUTIONS Q 208276 COST INCURRED SOUTHWEST SOLUTIONS Q 366007 COST INCURRED SOUTHWEST HOUSING SOLUTIONS C 188762 VALUE OF GRANT FUNDING SOUTHWEST SOLUTIONS C 310621 VALUE OF GRANT FUNDING