2015-03-16T15:24:29-05:00 2014-09-30 383541290 Schaffer & Layher PLLC 805 Van Brunt St Joseph MI 49085 990 2013-10-01 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 2015-03-17 1 DAVID A SCHAFFER CPA P00736158 2699830131 2015-03-17 2013 2016-03-07 17:11:31Z X Joseph Goepfrich 2450 M-139 Suite A Benton Harbor MI 49022 2773809 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-sufficent, fully functioning lives for children, families, and adults. 7 7 230 404 0 0 593411 406732 2340349 2354924 11550 -18562 6030 3268 2951340 2746362 0 0 0 0 2450914 2245173 0 0 0 752356 631032 3203270 2876205 -251930 -129843 6039827 3280155 5268100 2634079 771727 646076 X PROVIDE A VARIETY OF SERVICES TO RESIDENTS OF BERRIEN, CASS & VAN BUREN COUNTIES 0 0 961410 1196433 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. 483729 485275 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. 316122 392389 Autumn 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 Autumn House are socially engaged and involved in mentally stimulating activities which help to maintain or even improve thinking skills and language abilities. 588910 261111 Link Shelter, West Michigan Guardianship, and Safe Shelter. 588910 261111 2350171 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 Brittany Grasley President Elect 2.00 X X 0 0 0 Pam Pancoast Director 2.00 X 0 0 0 Brett Lutz Director 2.00 X 0 0 0 Richard Vavra-Musser Director 2.00 X 0 0 0 Peg Harmon Secretary 2.00 X X 0 0 0 Cindy Lin Treasurer 2.00 X X 0 0 0 Warren Washington Previous Exec Director 40.00 X 0 51575 4242 Joseph Goepfrich Executive Director 40.00 X 0 60000 6608 0 111575 10850 0 0 0 0 0 45293 8700 251712 101027 406732 Helping Hands Homecare 624310 1196433 1196433 Harbor House Adult Day 624100 485275 485275 Autumn House Adult Day 624100 392389 392389 West Michigan Guardian 624100 280827 280827 2354924 4422 4422 4463 0 27447 4463 -27447 -22984 -22984 MISCELLANEOUS INCOME 900099 3268 3268 3268 2746362 2335208 0 4422 1891085 1598810 292275 163265 160168 3097 190823 162734 28089 29220 8718 20502 220613 168247 52366 106023 103481 2542 13121 1562 11559 41193 26780 14413 PROFESSIONAL FEES 103796 42979 60817 TELEPHONE 35660 26115 9545 EQUIPMENT EXPENSE 28728 15627 13101 SUPPLIES 26885 19046 7839 25793 15904 9889 2876205 2350171 526034 0 134209 36443 375445 265601 36401 71052 416412 234525 157593 181887 218164 5118015 2725172 6039827 3280155 57835 34377 4906128 2512294 46810 37568 257327 49840 5268100 2634079 X 648440 610298 88500 0 34787 35778 771727 646076 6039827 3280155 X -129843 4192 X X 0 1 X 1 0 X 721167 612365 668609 593411 406732 3002284 721167 612365 668609 593411 406732 3002284 3002284 12209 12604 32765 11550 8885 78013 2822 391 277 6030 3268 12788 3093085 12359140 0.97060 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4906128 2512294 1 X 104421 13985 90436 174148 126566 47582 137843 93974 43869 181887 Deposit on Building 175000 Client Fund assets 2512294 Beneficial interest in assets at Foundation 35778 Security deposits 2100 2725172 Accrued Vacation 49840 49840 X 2750554 4192 4192 2746362 0 2746362 2876205 0 2876205 0 2876205 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: The organization does not have any uncertain tax positions under FIN 48. Part XI, Line 2d - Other Adjustments: Gain from beneficial interest in assets at Foundation 991. Unrealized losses on investments 3,201. 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: Gain from beneficial interest assets at Foundation 991. Unrealized losses on investments 3,201. Form 990, Part XII, Line 2c: The Organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements.