2013-10-30T15:10:40-05:00 2012-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2012-01-01 760709231 JUVENILE ASSESSMENT CENTER JUVE 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 CYNTHIA J SMITH 3138961444 2013-10-28 1 ROBERT DERY P00048464 2483522500 2012 2016-02-25 16:41:14Z JAC CYNTHIA J SMITH 7310 WOODWARD AVE NO 601 DETROIT MI 48202 12403670 0 X WWW.ASSUREDFAMILYSERVICES.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 9 121 10 0 0 353497 393253 12008984 11970294 8158 8228 29025 31895 12399664 12403670 0 0 0 0 5343886 5807326 0 0 0 6783724 6350428 12127610 12157754 272054 245916 5072991 5130279 1699160 1510532 3373831 3619747 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 10828802 12002189 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 10828802 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 43 0 1 121 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 0 0 0 MI X CYNTHIA J SMITH 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 DEBRA USHER 1.00 1.00 X 0 0 0 JAMES HINES 1.00 1.00 X 0 0 0 HENRY WELLS III 1.00 1.00 X 0 0 0 THOMAS HARDIMAN 1.00 1.00 X 0 0 0 MICHELLE PALMER 1.00 1.00 X X 0 0 0 REVEREND LOUIS FORSYTHE II 1.00 1.00 X X 0 0 0 DEBORAH BROUWER 1.00 1.00 X 0 0 0 VICKIE STAMPS 1.00 1.00 X X 0 0 0 COMMANDER ROBERT ENNIS 1.00 1.00 X 0 0 0 FRANCESA PERNICE-DUCA PHD 1.00 1.00 X 0 0 0 CYNTHIA J SMITH 40.00 5.00 X 122427 0 9491 SALLIE SMITH-BROWN 40.00 0.00 X 84768 0 20643 SHAUN COOPER 40.00 X 112137 0 17805 CURTIS LONGS 40.00 X 224287 0 26044 543619 0 73983 3 0 1 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DRIVE FARMINGTON HILLS MI 48331 COUNSELING 562048 JOYCE ALEXANDER 29260 FRANKLIN ROAD SUITE 128 SOUTHFIELD MI 48034 COUNSELING 474335 PPRCS 10138 WEST MCNICHOLS DETROIT MI 48221 COUNSELING 423515 ST FRANCIS FAMILY CENTER 17500 WEST EIGHT MILE SOUTHFIELD MI 48075 COUNSELING 406118 SPAN CORPORATION 1505 WHITE ST ANN ARBOR MI 48104 DRUG TESTING 398615 14 393253 393253 CONTRACTED SERVICES 624100 11970294 11970294 11970294 6955 6955 1273 0 1273 1273 1273 MANAGEMENT FEES 561000 31895 31895 31895 12403670 12002189 0 8228 X 237329 189863 47466 3951057 3358398 592659 72211 54158 18053 1137719 910175 227544 409010 347659 61351 103385 103385 31750 31750 5004557 4922471 82086 14677 14677 245477 194126 51351 76814 76046 768 390000 331500 58500 152775 152775 168 168 45984 39086 6898 43765 37200 6565 SUPPLIES 185700 176415 9285 PAYROLL SERVICE FEES 12576 8803 3773 MOBILE DATA CARDS 8569 5998 2571 TRAINING EXPENSE 5364 3755 1609 28867 20206 8661 12157754 10828802 1328952 0 79184 70817 2229128 3103296 2614292 1558326 85000 50000 600 6826 694042 618262 49553 75780 250000 1000 1000 14234 14234 5072991 5130279 1696930 1510532 2230 1699160 1510532 X 3373831 3619747 3373831 3619747 5072991 5130279 245916 0 X X 0 1 X 1 0 X 259023 200370 217473 353497 393253 1423616 11472931 11948741 12726447 12008984 11970294 60127397 100000 14393 22263 29025 31895 197576 11831954 12163504 12966183 12391506 12395442 61748589 0 0 0 61748589 27362 8836 8072 8141 6955 59366 27362 8836 8072 8141 6955 59366 137 150 613 17 1273 2190 11859453 12172490 12974868 12399664 12403670 61810145 0.99900 0.99830 0.00100 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225379 189208 36171 429698 390089 39609 38965 38965 0 75780 X 12403670 0 12403670 0 12403670 12157754 0 12157754 0 12157754 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. X X X X 0 0 0 0 0 0 0 0 0 CURTIS LONGS 224287 0 0 0 0 0 0 0 26044 0 250331 0 0 0 ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 36372 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 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. OTHER FEES FORM 990, PART IX, LINE 11G COMPUTER SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,364. CONTRACTED ASSESSMENT SERVICES: PROGRAM SERVICE EXPENSES 4,386,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,386,370. PSYCHOLOGIST: PROGRAM SERVICE EXPENSES 24,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,680. TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 56,705. MANAGEMENT AND GENERAL EXPENSES 49,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,427. DRUG TESTING: PROGRAM SERVICE EXPENSES 361,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,141. PSYCHOLOGICAL TESTING: PROGRAM SERVICE EXPENSES 93,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,575. 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 D 50000 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES O 574152 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES M 637902 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES Q 606047 CASH TRANSACTION