2014-10-22T09:21:45-05:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-01-01 760709231 JUVENILE ASSESSMENT CENTER JUVE 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 CYNTHIA J SMITH CEO 3138961444 2014-08-22 1 ROBERT DERY P00048464 2483522500 2013 2015-11-30 17:44:51Z JAC CYNTHIA J SMITH 7310 WOODWARD AVE NO 601 DETROIT MI 48202 13063585 0 X WWW.THE-JAC.ORG X 2002 MI OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. 10 9 141 10 0 0 393253 491135 11970294 12472387 8228 12667 31895 87396 12403670 13063585 0 0 0 0 5807326 6595208 0 0 0 6350428 6430242 12157754 13025450 245916 38135 5130279 5369555 1510532 1711673 3619747 3657882 X OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES. 0 0 11613832 12559783 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 11613832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 141 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X CYNTHIA J SMITH 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 DEBRA USHER BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES HINES BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA SOSIN BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS HARDIMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE PALMER TREASURER 1.00 1.00 X X 0 0 0 REVEREND LOUIS FORSYTHE II CHAIRPERSON 1.00 1.00 X X 0 0 0 DEBORAH BROUWER BOARD MEMBER 1.00 1.00 X 0 0 0 VICKIE STAMPS SECRETARY 1.00 1.00 X X 0 0 0 COMMANDER ROBERT ENNIS BOARD MEMBER 1.00 1.00 X 0 0 0 FRANCESCA PERNICE-DUCA PHD BOARD MEMBER 1.00 1.00 X 0 0 0 CYNTHIA J SMITH CEO 40.00 5.00 X 120996 0 10186 SALLIE SMITH-BROWN COO 40.00 X 85548 0 22353 SHAUN COOPER CLINICAL DIRECTOR 40.00 X 112257 0 18982 CURTIS LONGS PSYCHIATRIST 40.00 X 223910 0 28170 542711 0 79691 3 0 1 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DRIVE FARMINGTON HILLS MI 48331 COUNSELING 473501 JOYCE ALEXANDER 29260 FRANKLIN ROAD SUITE 125 SOUTHFIELD MI 48034 COUNSELING 472980 SKY GROUP GRAND LLC 7310 WOODWARD AVE DETROIT MI 48202 RENT 472500 SANDRA TAMBOR 17570 FREEDOM LANE BROWNSTOWN MI 48193 COUNSELING 440958 PPRCS - PROFESSIONAL PREVENTITIVE 10138 WEST MCNICHOLS DETROIT MI 48221 COUNSELING 418250 12 491135 491135 CONTRACTED SERVICES 624100 12472387 12472387 12472387 4759 4759 7908 0 7908 7908 7908 MANAGEMENT FEES 561000 87396 87396 87396 13063585 12559783 0 12667 X 239083 191266 47817 4378772 3721956 656816 76284 57213 19071 1402787 1122228 280559 498282 423540 74742 64956 64956 31749 31749 4915110 4865959 49151 16507 16507 241603 191429 50174 92828 91900 928 472500 401625 70875 161134 161134 38592 38592 57579 48942 8637 60108 51092 9016 SUPPLIES 210612 200081 10531 COMPUTER SERVICES 22717 15902 6815 PAYROLL SERVICE FEES 15022 10515 4507 DUES AND SUBSCRIPTIONS 3396 2377 1019 25829 18081 7748 13025450 11613832 1411618 0 70817 283842 3103296 1875812 1558326 2747355 50000 0 6826 30051 825269 658008 75780 167261 250000 250000 1000 1000 14234 14234 5130279 5369555 1510532 1711673 1510532 1711673 X 3619747 3657882 3619747 3657882 5130279 5369555 38135 0 X X 0 1 X 1 0 X 200370 217473 353497 393253 491135 1655728 11948741 12726447 12008984 11970294 12472387 61126853 14393 22263 29025 31895 87396 184972 12163504 12966183 12391506 12395442 13050918 62967553 0 0 0 62967553 8836 8072 8141 6955 4759 36763 8836 8072 8141 6955 4759 36763 150 613 17 1273 2053 12172490 12974868 12399664 12403670 13055677 63006369 0.99940 0.99900 0.00060 0.00100 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247494 203732 43762 539407 430559 108848 38368 23717 14651 167261 X 13063585 0 13063585 0 13063585 13025450 0 13025450 0 13025450 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 RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX 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 HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, 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 EXAMINATION FOR YEARS PRIOR TO 2010. X X X X X 0 0 0 0 0 0 0 0 0 CURTIS LONGS PSYCHIATRIST 223910 0 0 0 0 0 0 0 28170 0 252080 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 36136 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE 990 BEING FILED, THE FOLLOWING TAKES PLACE: THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR. A PDF OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS AND THEY WERE PROVIDED A DEADLINE OF ONE WEEK TO ASK ANY QUESTIONS OR DISCUSS ANY CONCERNS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL QUESTIONNAIRES WHICH ADDRESS CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IN ANY SITUATION WHERE THERE IS A CONFLICT OF INTEREST BY A BOARD MEMBER OR DIRECTOR, THE BOARD MEMBER MAY NOT VOTE OR PARTICIPATE IN THE DISCUSSION SURROUNDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CEO IS DETERMINED PERIODICALLY BASED ON AN ANALYSIS FROM AN INDEPENDENT COMPENSATION CONSULTANT, IS SET BY THE EXECUTIVE BOARD AND IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED ASSESSMENT SERVICES: PROGRAM SERVICE EXPENSES 4,381,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,381,309. PSYCHOLOGIST: PROGRAM SERVICE EXPENSES 29,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,280. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 65,602. MANAGEMENT AND GENERAL EXPENSES 49,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,753. DRUG TESTING: PROGRAM SERVICE EXPENSES 268,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,818. PSYCHOLOGICAL TESTING: PROGRAM SERVICE EXPENSES 120,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,950. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENG SVS 7310 WOODWARD AVE STE 601 DETROIT MI 48202 262036918 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT MI 501(C)(3) LINE 9 N/A 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES Q 940541 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES O 853145 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES M 947928 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES L 87396 CASH TRANSACTION