2014-03-25T10:27:31-05:00 2013-09-30 381910111 UHY Advisors MI Inc 27725 Stansbury Suite 210 Farmington Hills MI 48334 990 2012-10-01 381402860 Easter Seals Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Richard Hollis 2484756400 2014-03-18 1 MICHAEL SANTICCHIA P00046899 2483550280 2014-03-07 2012 2015-11-30 17:44:51Z Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 39443203 0 X www.essmichigan.org X 1920 MI Easter Seals Michigan serves and supports people with disabilities or special needs and their families so they can successfully live, learn, work and play in their communities. 16 16 406 1530 11560 13411 842592 793585 35281415 36698944 -13873 2368 783004 875649 36893138 38370546 8405517 8620625 0 0 20458494 21899509 0 0 258769 7458357 7114870 36322368 37635004 570770 735542 8847960 10847755 8224706 9116365 623254 1731390 X Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For the past 93 years we have been serving the residents of Michigan. Each year we serve and support more than 8000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism. 0 0 24462257 7682372 25099984 Adult Services - ESM provides evidenced based community and office based services and supports to adult individuals who have been diagnosed with a chronic mental illness or a co-occurring health and substance abuse disorder and other co-morbid conditions. Services are provided by a multi-disciplinary treatment team of licensed mental health and substance abuse credentialed professionals, paraprofessionals and peer support specialists who provide culturally competent and person focused services according to established standards of practice and evidence based treatment. Service lines include Assertive Community Treatment; Supported employment; Mental Health; Substance abuse and Co-occurring therapies; Jail Diversion; Psychiatric and Medication Management; and Case Management. ESM served 6,748 Adults during the fiscal year. 9654711 937192 10081318 Family Services - ESM provides evidenced based community and office based services and supports to children and their families from birth through 18 years of age. ESM offers expertise in specialty service areas through the Infant Mental Health, Developmental Assessment services, Juvenile Justice Team, Case Management; Centro Latino Hispanic services, children and family therapy and Home Based services. Evidenced based treatment modalities are practiced with an outcome to support and develop childrens resiliency and keep children in least restrictive settings. ESM served 2,072 Children during the fiscal year. 2219417 1061 1560252 Early Intervention, Children's Therapy, and Medical Rehab Services - ESM provides Early Intervention, Childrens Therapy, and Medical Rehab services to children of all ages. These services include the P.L.A.Y. Project, Occupational, and Speech and Language Therapy. The children, youth, adults and their families that we serve are learning how to live longer, healthier and more productive lives. With the appropriate support and intervention, parents are gaining skills that transform their child that may initially prefer to play by themselves to wanting to seek out and play with others. Individuals and families are learning skills to cope with life stressors, adults are working in meaningful jobs and individuals of all ages are achieving their goals. ESM aspires to make Michigan a more welcoming and inclusive place for all people with all abilities. ESM served 258 individuals during the fiscal year. 554656 61318 ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide supports and services to those that we serve. 554656 61318 36891041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 6 1 406 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Richard Hollis 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 David Benoit 1.00 X X 0 0 0 Julia Swanson 1.00 X X 0 0 0 Rainey Repins 1.00 X X 0 0 0 Jackie Dangl 1.00 X X 0 0 0 Ken Gabriel 1.00 X 0 0 0 Raymond E Card 1.00 X 0 0 0 Elizabeth Kersten 1.00 X 0 0 0 Mark Abbo 1.00 X 0 0 0 Paul Haviland 1.00 X 0 0 0 Lee Uhlig 1.00 X 0 0 0 John Zerbo 1.00 X 0 0 0 Peter McElroy 1.00 X 0 0 0 David Leslie 1.00 X 0 0 0 Susan Davies 1.00 X 0 0 0 Dr Samuel Flanders 1.00 X 0 0 0 Kristi Stuetzer 1.00 X 0 0 0 Brent Wirth 40.00 X X 194791 0 25445 Richard Hollis 40.00 X 135895 0 20264 Juliana Harper 40.00 X 117395 0 12145 Kodakkatu Surendran-Nair 40.00 X 200110 0 23171 Meena Nannapaneni 40.00 X 195733 0 10318 Lalitha Vemuri 40.00 X 194412 0 10308 Erlinda Mercado 32.00 X 166525 0 6672 Parul Dev 40.00 X 157967 0 17191 1362828 0 125514 13 0 1 0 Mentors of Michigan 215 E Big Beaver Troy MI 48083 Residential Services 1857671 Synod Residential Homes 2140 Washtenaw Rd Ypsilanti MI 481980465 Residential Services 1395386 Advanced Care Pharmacy 50680 Corporate Dr Shelby Township MI 48315 Pharmacy 1142232 Alternative Services Inc Dept CH 17771 Palatine IL 600557771 Residential Services 462093 Kadima Jewish Residential & Support 15999 W 12 Mile Rd 2nd Floor Southfield MI 48076 Residential Services 398503 22 201737 591848 793585 Fees from Government Agencies 624100 35808471 35808471 Program Fees and Other 624100 890473 890473 36698944 368 368 91113 22147 68966 68966 11560 57406 105928 103928 2000 2000 2000 21617 201737 107624 -86007 -86007 1309100 838958 470142 470142 Miscellaneous Revenue 624100 422548 422548 422548 38370546 37121492 11560 443909 8620625 8620625 588586 569031 19555 16055388 15798313 84436 172639 1057404 1039829 6607 10968 2845834 2798535 17781 29518 1352297 1329821 8449 14027 67265 57954 9311 2001209 1992311 8898 171313 151756 19557 293956 267182 26774 1021540 932853 81065 7622 562810 560427 504 1879 291611 291604 7 162505 162505 358129 355088 2286 755 376933 368063 2140 6730 Equipment Rental and Ma 1044960 1031665 7828 5467 Telephone 265499 243267 18634 3598 Training 253792 248690 2551 2551 Program Supplies and Ac 92139 90953 1186 151209 143074 6306 1829 37635004 36891041 485194 258769 1086681 2034214 147035 651967 548733 710575 480008 433568 9795930 2909996 6446148 6885934 121005 122897 18350 8600 8847960 10847755 2628944 3110426 1480 12270 4432141 4665233 1162141 1328436 8224706 9116365 X 405562 1520306 217692 211084 623254 1731390 8847960 10847755 X 735542 2206 370388 X X 0 1 X 1 0 X 1539143 2061970 2332011 2129596 2124302 10187022 1539143 2061970 2332011 2129596 2124302 10187022 10187022 54938 36833 44237 56925 91113 284046 10471068 170876668 0.97290 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782683 782683 5082321 1029256 4053065 2829329 1102052 1727277 910640 621717 288923 190957 156971 33986 6885934 Minimum Pension Liability 503663 Cost Settlement - OCCMHA 824773 1328436 X 39711869 2206 2206 39709663 -1339117 -1339117 38370546 38603733 968729 968729 37635004 0 37635004 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2013 and 2012, there were no uncertain tax positions that require accrual. Part XI, Line 4b - Other Adjustments: Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Pension Liability Adjustment Part XII, Line 2d - Other Adjustments: Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($107,624), Gaming - Direct Expense ($838,958) and Rental Expenses ($22,147), and Pension Liability of ($370,388) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $107,624 Gaming - Direct Expense $838,958, and Rental Expenses $22,147 Walk With Me Grand Rapids 63618 63618 2080 6265 2550 75 7487 Walk With Me Detroit 50553 50553 4098 7285 614 770 20738 4 109183 87566 21617 9012 6724 7682 250 31994 223354 201737 21617 15190 20274 10846 1095 60219 107624 -86007 1309100 350000 282876 206082 0 1309100 350000 282876 206082 838958 470142 MI 1 0 0 0 1.00000 Kevin Kelly 2399 E Walton Blvd Auburn Hills MI 48326 0 0 1 Behavioral expenses provided. 9078 8620625 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Individual eligibility is determined by a third party. Easter Seals assesses the need based on medical necessity, Medicaid Eligibility and Medicaid Rules. Funds and usage are only administered and authorized based on medical necessity and in plans of services for those that are supported through the mental health programs and/or any program that contractually defines how the funds can be used. In addition, Easter Seals performs audits on their providers to be sure the funds are utilized for that specific consumer for the specific service that was authorized. X X X 0 0 0 0 0 0 0 0 0 Brent Wirth 194791 0 0 0 0 0 0 0 25445 0 220236 0 0 0 Richard Hollis 135895 0 0 0 0 0 0 0 20264 0 156159 0 0 0 Kodakkatu Surendran-Nair 200110 0 0 0 0 0 0 0 23171 0 223281 0 0 0 Meena Nannapaneni 195733 0 0 0 0 0 0 0 10318 0 206051 0 0 0 Lalitha Vemuri 194412 0 0 0 0 0 0 0 10308 0 204720 0 0 0 Erlinda Mercado 166525 0 0 0 0 0 0 0 6672 0 173197 0 0 0 Parul Dev 157967 0 0 0 0 0 0 0 17191 0 175158 0 0 0 Form 990, Part VI, Section B, line 11 The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing. Form 990, Part VI, Section B, line 12c It is the policy of the Organization that all officers, directors, and employees of the Organization shall avoid any conflict between their own respective individual interest and the interests of the Organization. A person who has an interest in a contract is required to remove themselves from any vote which may further their business interest. All conflicts are required to be presented to the Board annually and all board members are subject to the provisions and limitations of the Board Code of Ethics and Confict of Interest policies which are reviewed and updated by the Board annually. Form 990, Part VI, Section B, line 15 The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adpoted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity, and geographic location. The committee is comprised of the immediate past chairperson, the chairperson, and one or more other board members as selected by the immediate past chairperson and the chairperson of the Board. Form 990, Part VI, Section C, line 19 Upon request the 990 will be made available to interested persons. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Pension Liability 370,388. Part XII, Line 2c There were no changes in oversight of the audit of the consolidated financial statements or selection of an independent accountant ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals Michigan, Inc. MI 542451 6451444 Easter Seals Michigan Inc 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ESM I LLC K 481133 ESM I LLC E 233976