2013-03-01T12:09:01-06:00 2012-09-30 381910111 UHY Advisors MI Inc 27725 Stansbury Suite 210 Farmington Hills MI 48334 990 2011-10-01 381402860 Easter Seals Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Richard Hollis 2484756400 2013-03-01 1 HEATHER RASCHKE P00052763 2483550280 2013-03-01 2011 2016-03-07 17:11:31Z Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 37865255 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. 19 19 384 500 7380 6380 943168 842592 35018958 35281415 4396 -13873 747044 783004 36713566 36893138 8607481 8405517 0 0 18778117 20458494 0 0 358057 8577255 7458357 35962853 36322368 750713 570770 8402404 8847960 8229921 8224706 172483 623254 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 23871444 7631671 24383705 ESM provides Adult Services to individuals who have a 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 professionals, para-professionals and peer support specialists who provide culturally competent and person focused services according to established standards of practice and evidence based treatment. ESM served 6,313 Adults during the fiscal year. 9267847 769056 9529392 ESM provides Family Services to families with children from birth through 18 years of age. These services are community-based and delivered in a family driven, culturally competent manner. ESM offers expertise in specialty service areas through the Juvenile Justice Team, Centro Latino Hispanic services, Infant Mental Health, and Home Based services. Evidenced based treatment modalities are practiced with an outcome to support and develop children's resiliency. ESM served 2,158 Children during the fiscal year. 1885306 4790 987874 ESM provides Early Intervention, Children's 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. 507799 380444 ESM I LLC IS A SUBSIDIARY THAT HOLDS THE REAL ESTATE PROPERITIES FOR OUR PROGRAMS TO PROVIDE SUPPORT AND SERVICES TO THOSE THAT WE SERVE. 507799 380444 35532396 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 0 1 47 5 1 384 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 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 Jackie Dangl 1.00 X X 0 0 0 David Benoit 1.00 X X 0 0 0 Kristi Stuetzer 1.00 X X 0 0 0 Paul Black 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 John Collison 1.00 X 0 0 0 Julia Swanson 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 Ron Shriver 1.00 X 0 0 0 Chris Berry 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 Rainey Repins 1.00 X 0 0 0 Brent Wirth 40.00 X X 184043 0 22761 Richard Hollis 40.00 X 131667 0 5388 Juliana Harper 40.00 X 102142 0 10290 Kodakkatu Surendran-Nair 40.00 X 198813 0 21639 Meena Nannapaneni 40.00 X 193998 0 9552 Lalitha Vemuri 40.00 X 193762 0 10404 Parul Dev 40.00 X 154305 0 21539 Tariq Abbasi 34.00 X 132784 0 6639 1291514 0 108212 9 0 1 0 Mentors of Michigan 215 E Big Beaver Troy MI 48083 Residential Services 1701108 Synod Residential Homes 2140 Washtenaw Rd Ypsilanti MI 481980465 Residential Services 1275071 Advanced Care Pharmacy 50680 Corporate Dr Shelby Township MI 48315 Pharmacy 942946 Alternative Services Inc Dept CH 17771 Palatine IL 600557771 Residential Services 418283 Kadima Jewish Residential & Support 15999 W 12 Mile Rd 2nd Floor Southfield MI 48076 Residential Services 351821 24 204946 637646 842592 Fees from Government A 624100 34428030 34428030 Program Fees and Other 624100 853385 853385 35281415 649 649 56276 17460 38816 38816 7380 31436 14522 -14522 -14522 -14522 20619 204946 91702 -71083 -71083 1266385 848433 417952 417952 Miscellaneous Revenue 624100 397319 397319 397319 36893138 35678734 7380 364432 8405517 8405517 528863 514376 14487 15055775 14788925 80652 186198 750620 737070 4582 8968 2760490 2710657 16852 32981 1362746 1338146 8319 16281 37279 32186 5093 9000 8820 180 2082081 2070376 5980 5725 146531 112427 8597 25507 284114 260607 22319 1188 1366690 1304285 54324 8081 581692 579659 253 1780 292943 289295 3648 162505 162505 213232 211772 922 538 338453 330881 820 6752 Equipment Rental and Ma 1167364 1136192 17440 13732 Telephone 281303 264196 15188 1919 Training 229764 224534 2987 2243 Program Supplies and Ac 104073 104073 161333 108402 6767 46164 36322368 35532396 431915 358057 182232 1086681 372310 147035 360734 548733 348578 480008 9096864 2650716 6783418 6446148 328184 121005 26948 18350 8402404 8847960 2015301 2628944 1480 1480 5390245 4432141 822895 1162141 8229921 8224706 X -51887 405562 224370 217692 172483 623254 8402404 8847960 X 570770 -119999 X X 0 1 1 X 0 X 2352091 1539143 2061970 2332011 2129596 10414811 2352091 1539143 2061970 2332011 2129596 10414811 10414811 30065 54938 36833 44237 56925 222998 10637809 162195548 0.97900 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782683 782683 5082321 898940 4183381 2463578 1022144 1441434 551218 544285 6933 217064 185347 31717 6446148 Minimum Pension Liability 865667 Cost Settlement - OCCMHA 296474 1162141 36893138 36322368 570770 143 -120142 -119999 450771 37850876 143 143 37850733 -957595 -957595 36893138 37400105 1077737 1077737 36322368 0 36322368 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2012 and 2011, there were no uncertain tax positions that require accrual. Part XI, Line 8 - Other Adjustments: Pension Liability -120,142. Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($91,702), Gaming - Direct Expense ($848,433) and Rental Expenses ($17,460) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $91,702 Gaming - Direct Expense $848,433, Rental Expenses $17,460, and Pension Liability of $120,142 Root Beer Float Days 48755 48755 8105 Walk With Me Grand Rapids 64468 64468 5620 1800 7022 6 112342 91723 20619 17384 16437 1075 34259 225565 204946 20619 23004 18237 1075 49386 91702 -71083 1266385 350000 280411 218022 0 1266385 350000 280411 218022 848433 417952 MI 1 0 0 0 1.00000 Elisabeth Collins 2387 E Walton Blvd Auburn Hills MI 48326 0 0 1 Behavioral expenses provided. 8471 8405517 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. 0 0 0 0 0 0 0 0 0 Brent Wirth 184043 0 0 0 0 0 0 0 22761 0 206804 0 0 0 Kodakkatu Surendran-Nair 198813 0 0 0 0 0 0 0 21639 0 220452 0 0 0 Meena Nannapaneni 193998 0 0 0 0 0 0 0 9552 0 203550 0 0 0 Lalitha Vemuri 193762 0 0 0 0 0 0 0 10404 0 204166 0 0 0 Parul Dev 154305 0 0 0 0 0 0 0 21539 0 175844 0 0 0 Form 990, Part VI, Section B, line 11 The Audit Committee receives and reviews 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 5: Net unrealized gains on investments: 143. Pension Liability -120,142. Total to Form 990, Part XI, Line 5: -119,999. Part XII, Line 2c There were no changes in oversight of the audit of the 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 839578 6603003 Easter Seals Michigan Inc 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 ESM I LLC J 459134 ESM I LLC E 366519