2014-10-22T09:21:45-05:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-01-01 262036918 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES COMM 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 CHOICES CYNTHIA J SMITH 7310 WOODWARD AVE NO 601 DETROIT MI 48202 947928 0 X WWW.THE-JAC.ORG X 2008 MI TO ENCOURAGE, STRENGTHEN, AND ENRICH CHILDREN AND FAMILIES VIA SPECIALIZED SERVICES, TREATMENT, AND PROGRAMS THAT ASSIST AND SUPPORT CHILDREN ANDFAMILIES TO STAY TOGETHER SUCCESSFULLY AND REDUCE OUT OF HOME CARENECESSITY. ESSENTIAL TO THE MISSION IS THE PROVISION OF MENTAL HEALTH,SUBSTANCE ABUSE TREATMENT, AND ADJUNCT PROGRAMS THAT SERVE THE BESTINTERESTS OF MICHIGAN'S CHILDREN AND FAMILIES. 10 10 0 10 0 0 0 0 637902 947928 0 0 0 0 637902 947928 0 0 0 0 0 0 0 0 0 606047 940541 606047 940541 31855 7387 223048 381585 185298 336448 37750 45137 NONE 0 0 725173 947928 ORGANIZATION PROVIDED THERAPY TO 1,194 YOUTHS IN WAYNE COUNTY. 725173 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X CYNTHIA J SMITH 3138961444 7310 WOODWARD AVE STE 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 COMMANDER ROBERT ENNIS BOARD MEMBER 1.00 1.00 X 0 0 0 REVEREND LOUIS FORSYTHE CHAIRPERSON 1.00 1.00 X X 0 0 0 VICKIE STAMPS SECRETARY 1.00 1.00 X X 0 0 0 MICHELLE PALMER TREASURER 1.00 1.00 X X 0 0 0 FRANCESCA PERNICE-DUCA PHD BOARD MEMBER 1.00 1.00 X 0 0 0 DEBORAH BROUWER BOARD MEMBER 1.00 1.00 X 0 0 0 CYNTHIA J SMITH CEO 5.00 40.00 X 0 120996 10186 0 120996 10186 0 0 0 0 JUVENILE ASSESSMENT CENTER 7310 WOODWARD AVE STE 601 DETROIT MI 48202 LEASED EMP. & MGMT SERVICE 940541 1 THERAPY REVENUE 624100 947928 947928 947928 947928 947928 0 0 X 87396 87396 853145 725173 127972 940541 725173 215368 0 108200 140344 114848 241241 223048 381585 135298 336448 50000 0 185298 336448 X 37750 45137 37750 45137 223048 381585 7387 0 X X 0 1 X 1 0 X 287868 445261 580506 637902 947928 2899465 287868 445261 580506 637902 947928 2899465 0 0 0 2899465 287868 445261 580506 637902 947928 2899465 1.00000 0.00000 X 0 X 947928 0 947928 0 947928 940541 0 940541 0 940541 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. FORM 990, PART V, LINE 1A THIS ENTITY REIMBURSES JUVENILE ASSESSMENT CENTER FOR ALL COSTS ASSOCIATED WITH THE COMPLETION OF THEIR EXEMPT PURPOSE. ALL REQUIRED TAX FILINGS ARE PREPARED AND REPORTED UNDER JUVENILE ASSESSMENT CENTER'S TAX IDENTIFICATION NUMBER 76-0709231. FORM 990, PART VI, SECTION A, LINE 6 THE JUVENILE ASSESSMENT CENTER IS THE SOLE STOCKHOLDER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A JUVENILE ASSESMENT CENTER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE JUVENILE ASSESSMENT CENTER. 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 C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 725,173. MANAGEMENT AND GENERAL EXPENSES 127,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853,145. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. JUVENILE ASSESSMENT CENTER 7310 WOODWARD AVE STE 601 DETROIT MI 48202 760709231 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT MI 501(C)3 LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 JUVENILE ASSESSMENT CENTER O 853145 CASH TRANSACTION JUVENILE ASSESSMENT CENTER L 947928 CASH TRANSACTION JUVENILE ASSESSMENT CENTER P 940541 CASH TRANSACTION JUVENILE ASSESSMENT CENTER M 87396 CASH TRANSACTION