2016-02-11T08:48:52-06:00 2015-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2014-10-01 382036653 GROWTH WORKS INC GROW 7344554095 271 SOUTH MAIN ST PLYMOUTH MI 48170 SCOTT LEVELY CHIEF FINANCIAL OFFICER 7344554095 2016-02-10 1 KEVIN E KLEIN CPA P00539501 2489520200 2014 2016-08-17 19:52:53Z R SCOTT LEVELY 271 SOUTH MAIN ST PLYMOUTH MI 48170 12250773 0 X WWW.GROWTH-WORKS.ORG X 1970 MI TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. 17 17 80 18 0 0 119909 160775 8318656 12047253 4960 7020 901 533 8444426 12215581 0 0 0 0 2614370 3660127 0 0 6572 4606639 8065980 7221009 11726107 1223417 489474 5621895 6274572 592035 755238 5029860 5519334 X TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. 0 0 8764707 10342888 THE WESTERN WAYNE CARE MANAGEMENT ORGANIZATION (WWCMO) PROVIDES CASE MANAGEMENT SERVICES FOR ADJUDICATED YOUTH FROM SEVENTEEN COMMUNITIES IN WESTERN WAYNE COUNTY. YOUTH ASSIGNED TO WWCMO HAVE BEEN CHARGED WITH AN OFFENSE BY THE LOCAL POLICE DEPARTMENT AND FOUND DELINQUENT BY THE JUVENILE SECTION, FAMILY DIVISION OF THE THIRD CIRCUIT COURT.WWCMO'S FUNCTION IS TO PLAN AND SUPERVISE THE YOUTH'S DELINQUENCY REHABILITATION AND ASSURE COMMUNITY SAFETY. THE GOALS INCLUDE ASSISTING YOUTH IN BECOMING ACCOUNTABLE FOR THEIR ACTIONS, REMAINING CRIME FREE AND OBTAINING THE NEEDED BASIC SKILLS TO FULFILL THEIR AMBITIONS. YOUTH REMAIN UNDER WARDSHIP UNTIL THE COURT RELEASES THEM, AFTER THEIR REHABILITATION IS ASSURED.WWCMO FUNDING IS PROVIDED BY THE COUNTY OF WAYNE AND THROUGH THE STATE OF MICHIGAN'S CHILD CARE FUND. IN 2015, WWCMO SERVED AN AVERAGE OF 166 JUVENILES ON A DAILY BASIS AND 325 SEPARATE YOUTH OVER THE ENTIRE YEAR. AT ANY ONE TIME, APPROXIMATELY 42% OF ENROLLED JUVENILES RECEIVE SERVICES IN THE COMMUNITY AND 58% ARE PLACED IN A RESIDENTIAL SETTING. DURING FY 2015, THE RATE OF YOUTH WHO REOFFENDED WHILE STILL ENROLLED WAS LESS THAN 2%. FOLLOW UP REPORTING AT TWO YEARS POST TERMINATION SHOWS THAT OF 138 YOUTH WHO COMPLETED DURING 2013, 129 (91%) HAVE NOT COMMITTED ANOTHER FELONY OFFENSE. THE OVERALL RATE SINCE 2000 IS 90%. 1384552 667329 THE COMMUNITY INTERVENTION & TREATMENT (CITX) PROGRAM PROVIDES COUNSELING, DELINQUENCY INTERVENTION AND TREATMENT, AND PARENT EDUCATION AND SUPPORT FOR AT RISK YOUTH AS WELL AS ADULTS. OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS FOR BOTH ADOLESCENTS AND ADULTS USE GROUP INTERVENTION STRATEGIES AND EDUCATION TO HELP CLIENTS ACHIEVE INITIAL SOBRIETY AND TEACH RELAPSE PREVENTION SKILLS TO HELP THEM MAINTAIN LONG TERM RECOVERY. OTHER PROGRAMS USE RESEARCH BASED APPROACHES TO HELP YOUTH IMPROVE DECISION MAKING, SAFE CONFLICT RESOLUTION, IMPROVE SOCIAL SKILLS AND COMMUNICATION RESULTING IN IMPROVED FAMILY RELATIONSHIPS AND SCHOOL BEHAVIOR. A SUPERVISED PARENT VISITATION PROGRAM SERVED 114 FAMILIES DURING 2015. 252 YOUTH RECEIVED SERVICES, WITH A CORRESPONDING NUMBER OF PARENTS ALSO PARTICIPATING IN PARENT EDUCATION & SUPPORT COMPONENTS. IN ADDITION, 316 ADULT CLIENTS PARTICIPATED IN OUTPATIENT DRUG AND RELAPSE PREVENTION TREATMENT. OUTCOME MEASURES FOR CITX PROGRAMS ARE VERY CONSISTENT WITH PRIOR YEARS. OUTCOMES REPORTED AT PROGRAM TERMINATION INCLUDE: 92% OF ADOLESCENT PARTICIPANTS REMAINED DRUG AND ALCOHOL FREE; 98% REMAINED OFFENSE FREE WHILE ENROLLED; 74% REPORTED IMPROVED FAMILY FUNCTIONING; AND, 95% MET SCHOOL AND JOB COMMITMENTS. BASED ON SELF-REPORTING IN FOLLOW UP SURVEYS 91% REPORT NO FURTHER LEGAL INVOLVEMENT UP TO 12 MONTHS AFTER COMPLETING THE PROGRAM.OF THE PATIENTS IN THE ADULT TREATMENT PROGRAMS 96% REMAIN DRUG, ALCOHOL AND OFFENSE FREE DURING PARTICIPATION AND 94% REPORT MEETING SCHOOL OR JOB COMMITMENTS. 1148709 785283 AFTERCARE AND RESIDENTIAL TREATMENT (ARTX) PROVIDES PRIMARY OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS TO HELP THEM INTERRUPT THEIR USE, DEVELOP BASIC RECOVERY PRINCIPLES AND BEGIN TO PRACTICE THE SKILLS WHICH WILL PREPARE THEM FOR LIFE LONG SOBRIETY. IN ADDITION, GWI PROVIDES THE SUBSTANCE ABUSE TREATMENT COMPONENT OF THE RESIDENTIAL PROGRAMS FOR ADOLESCENTS ON WOLVERINE'S VASSAR CAMPUS AND AS PART OF WASHTENAW COUNTY'S CHILDREN'S SERVICES DEPARTMENT.DURING FISCAL YEAR 2015, 128 ADOLESCENTS RECEIVED RESIDENTIAL TREATMENT SERVICES AND FAMILY PROGRAMMING. IN ADDITION, FAMILY MEMBERS PARTICIPATED IN INTERVENTION AND FAMILY WEEK PROGRAMS. OUTCOME MEASURES REPORTED FOR 2015 INCLUDE: 73% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE. 252671 251753 SCHOOL BASED PROGRAMS PROVIDE COUNSELING AND SUPPORT AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVED BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS. EACH ACADEMIC YEAR APPROXIMATELY 600 STUDENTS RECEIVE CRISIS INTERVENTION, SHORT TERM COUNSELING OR ACADEMIC SUPPORT SERVICES IN THE COURSE OF A SCHOOL YEAR. 252671 251753 11550639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MI X X R SCOTT LEVELY 7344554095 271 S MAIN STREET PLYMOUTH MI 48170 STEVE HARPER PRESIDENT 1.00 X X 0 0 0 BILL VENTOLA VICE PRESIDENT 1.00 X X 0 0 0 DAVID SCULATI SECRETARY 1.00 X X 0 0 0 JOHN NEPIUK TREASURER 1.00 X X 0 0 0 JORDYN SALMON BOARD MEMBER 1.00 X 0 0 0 JACK KIRKSEY BOARD MEMBER 1.00 X 0 0 0 DON MORGAN BOARD MEMBER 1.00 X 0 0 0 ANN O'FLAHERTY BOARD MEMBER 1.00 X 0 0 0 JANET VOLANTE BOARD MEMBER 1.00 X 0 0 0 PETE WILSON BOARD MEMBER 1.00 X 0 0 0 PAUL OPDYKE BOARD MEMBER 1.00 X 0 0 0 TOM FIELDER BOARD MEMBER 1.00 X 0 0 0 KEN BROOKS BOARD MEMBER 1.00 X 0 0 0 NEAL SCHULTZ BOARD MEMBER 1.00 X 0 0 0 JOHN ZECH BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN BOARD MEMBER 1.00 X 0 0 0 JOAN GEBHARDT BOARD MEMBER 1.00 X 0 0 0 RICHARD SCOTT LEVELY CFO 40.00 X 112247 0 15306 DALE FRANK YAGIELA EXECUTIVE DIRECTOR 40.00 X 130953 0 29773 243200 0 45079 2 0 1 0 WOLVERINE HUMAN SERVICES 17000 E WARREN DETROIT MI 48224 RESIDENTIAL CARE 2238421 SPECTRUM JUVINAL 28303 JOY RD WESTLAND MI 48185 RESIDENTIAL CARE 1784277 VISTA MARIA 20651 WEST WARREN DEARBORN MI 48127 RESIDENTIAL CARE 600485 STARR COMMWEALTH 13725 STARR COMMONWEALTH RD ALBION MI 49224 RESIDENTIAL CARE 475574 DETROIT BEHAVIORAL HEALTH 751 EAST GRAND BLVD DETROIT MI 48207 RESIDENTIAL CARE 411562 9 8082 40000 112693 160775 WAYNE COUNTY 624100 10402377 10402377 COUNSELING FEES 624100 499501 499501 S.E MICHIGAN COMM. ALLIANCE 624100 291183 291183 CONFERENCE OF WESTERN WAYNE 624100 267884 267884 SOUTH REDFORD SD 624100 251753 251753 334555 334555 12047253 7020 7020 23000 17349 5651 5651 5651 12725 8082 17843 -5118 -5118 12215581 12047253 0 7553 288281 281415 6368 498 2443000 2396614 42123 4263 69385 65922 3350 113 639561 607647 30874 1040 219900 208927 10615 358 8400 8400 25928 23050 2878 119263 91907 27356 4235 200 4035 89389 77480 11609 300 34271 18414 15857 85012 82408 2604 139467 138850 617 15668 14353 1315 47479 44317 3162 RESIDENTIAL CARE 6026646 6026646 COMMUNITY BASED SERVICE 1161199 1161199 CLIENT TRANSPORTATION 163915 163915 MAINTENANCE & REPAIR 66492 61676 4816 78616 77299 1317 11726107 11550639 168896 6572 138545 124698 4152857 3655810 1106440 2169311 78116 110165 792057 582748 142514 209309 3423 3079 2200 5621895 6274572 592035 715238 40000 592035 755238 X 5029860 5519334 5029860 5519334 5621895 6274572 489474 0 X 0 1 X 1 0 X 169376 168618 171851 114239 152693 776777 169376 168618 171851 114239 152693 776777 776777 2239 615 3988 4960 7020 18822 16488 21220 20650 14800 23000 96158 891757 0.87110 0.92070 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ACCOUNTING PERIODS FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING IN SEPTMEBER DURING 2014. BALANCES FOR PREVIOUS CALENDAR YEARS WERE SHIFTED OVER 1 YEAR AND THE 2013 COLUMN REPRESENTS THE SHORT YEAR JANUARY 1, 2014 TO SEPTEMBER 30, 2014 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76093 76093 547987 467329 80658 148942 113515 35427 19035 1904 17131 209309 X 13213182 140245 857356 997601 12215581 0 12215581 12723708 140245 857356 997601 11726107 0 11726107 PART X, LINE 2: INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 31, 2015 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 17,349. INTERDEPARTMENTAL REVENUE 822,164. DIRECT FUNDRAISING EXPENSES 17,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,349. INTERDEPARTMENTAL EXPENSES 822,164. DIRECT FUNDRAISING EXPENSES 17,843. GOLF 17755 6469 11286 7819 DINNER 3052 1613 1439 10024 20807 8082 12725 17843 17843 -5118 1 X X X X 0 0 0 0 0 0 0 0 0 DALE FRANK YAGIELA EXECUTIVE DIRECTOR 110953 0 20000 0 0 0 0 0 29773 0 160726 0 0 0 JORDYN SALMON - CONF WESTERN WAYNE EXECUTIVE DIRECTOR/BOARD MEMBER 267884 INTERVENTION SERVICE 0 PETE WILSON - WOLVERINE HUMAN SERVICE PROGRAM DIRECTOR 499175 RESIDENTIAL/ARTX 0 VARIOUS INDIVIDUALS - DWMHA BOARD/COMMITTEE MEMBERS 291183 INTERVENTION SERVICE 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PROIR TO SIGNATURE BY A DESIGNATED CORPORATE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY WAS REVIEWED BY BOARD AS PART OF A GENERAL POLICY REVIEW FOR 2015. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE PREPARES PERFORMANCE SUMMARIES AND SALARY RECOMMENDATIONS TO BE ACTED UPON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.