2014-08-13T13:42:20-05:00 2013-09-30 383541290 Schaffer & Layher PLLC 805 Van Brunt St Joseph MI 49085 990 2012-10-01 382592238 CHILD & FAMILY SERVICES OF SOUTHWESTERN MICHIGAN INC CHIL 2699251725 2459 S M-139 No A BENTON HARBOR MI 49022 Joseph Goepfrich 2699251725 2014-08-13 1 DAVID A SCHAFFER CPA P00736158 2699830131 2014-08-13 2012 2015-11-30 17:44:51Z Joseph Goepfrich 2459 S M-139 Benton Harbor MI 49022 2951340 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. 14 14 255 392 0 0 668609 593411 2535159 2340349 32765 11550 277 6030 3236810 2951340 0 0 0 0 2583419 2450914 0 0 0 781365 752356 3364784 3203270 -127974 -251930 6163935 6039827 5136843 5268100 1027092 771727 X PROVIDE A VARIETY OF SERVICES TO RESIDENTS OF BERRIEN, CASS & VAN BUREN COUNTIES 0 0 1034424 1299326 Helping Hands 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. 518225 549800 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. 390064 357833 The Safe Shelter is a safe, violence free environments for survivors of intimate partner domestic violence and their dependent children. The Safe Shelter offers shelter and outreach services which include; a 24 hour crisis line, support groups, legal advocacy, assistance with basic needs, assistance in developing safe, healthy and meaningful lives for the clients and their children. 686218 145433 Link Shelter, West Michigan Guardianship, and Autumn House Day Care. 686218 145433 2628931 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 1 255 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 S M-139 Suite A Benton Harbor MI 49022 Patricia Gray 2.00 X 0 0 0 Linda Cheek 2.00 X X 0 0 0 Tim Calhoun 2.00 X X 0 0 0 Pam Pancoast 2.00 X 0 0 0 Rodney Krieger 2.00 X 0 0 0 Cindy Lin 2.00 X 0 0 0 Alex Petrov 2.00 X 0 0 0 Peg Harmon 2.00 X X 0 0 0 Jim Welch 2.00 X 0 0 0 Michael Carson 2.00 X 0 0 0 Lise Black 2.00 X X 0 0 0 Loren Cunnington 2.00 X 0 0 0 Kyle Plummer 2.00 X 0 0 0 Brittany Grasley 2.00 X 0 0 0 Warren Washington 40.00 X 68133 0 6137 68133 0 6137 0 0 0 0 0 151253 17800 315276 109082 593411 Helping Hands Homecare 624310 1299326 1299326 Family Counseling 624100 818084 818084 WMG-Rep Payee Fees 624100 119504 119504 WMG-Guardianship Fees 624100 69413 69413 WMG-Riverwood 624100 21306 21306 12716 12716 2340349 5537 5537 6013 0 6013 6013 6013 MISCELLANEOUS INCOME 900099 6030 6030 6030 2951340 2352392 0 5537 68133 68133 2026781 1772953 253828 138274 126740 11534 217726 176881 40845 29597 7934 21663 309795 225413 84382 141306 138920 2386 5085 393 4692 42782 25974 16808 PROFESSIONAL FEES 59914 52232 7682 SUPPLIES 51974 35155 16819 EQUIPMENT EXPENSE 37555 18826 18729 TELEPHONE 33529 24135 9394 40819 23375 17444 3203270 2628931 574339 0 145023 134209 440403 375445 512 45683 36401 603883 446290 125773 157593 205757 218164 5200784 5118015 6163935 6039827 62759 57835 4991430 4906128 46810 82654 257327 5136843 5268100 X 874238 648440 118500 88500 34354 34787 1027092 771727 6163935 6039827 X -251930 -3435 X X 0 1 X 1 0 X 608860 721167 612365 668609 593411 3204412 608860 721167 612365 668609 593411 3204412 3204412 15472 12209 12604 32765 11550 84600 8929 2822 391 277 6030 18449 3307461 12843849 0.96880 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4991430 4906128 1 X 86658 36458 50200 370902 319168 51734 146323 90664 55659 157593 Deposit on Building 175000 Client Fund assets 4906128 Beneficial interest in assets at Foundation 34787 Security deposits 2100 5118015 Accrued Vacation 80327 Line of Credit 177000 257327 X 2947905 -3435 -3435 2951340 0 2951340 3203270 0 3203270 0 3203270 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 Description of Uncertain Tax Positions Under FIN 48: 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 433. Unrealized losses on investments -3,868. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Gain from beneficial interest assets at Foundation 433. Unrealized losses on investments -3,868. 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