2012-10-25T15:08:49-05:00 2011-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2011-01-01 760709231 JUVENILE ASSESSMENT CENTER JUVE 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 CYNTHIA J SMITH 3138961444 2012-10-11 1 ROBERT DERY CPA P00048464 2482233635 2011 2016-02-24 21:20:13Z JAC CYNTHIA J SMITH 7310 WOODWARD AVE NO 601 DETROIT MI 48202 12399664 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. 12 10 110 12 0 0 217473 353497 12726447 12008984 8685 8158 22263 29025 12974868 12399664 0 0 0 0 5410598 5343886 0 0 0 6815836 6783724 12226434 12127610 748434 272054 5025507 5072991 1923730 1699160 3101777 3373831 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 10919881 12038009 THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE. 10919881 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 12 10 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 X 0 0 0 JAMES HINES 1.00 X 0 0 0 HENRY WELLS III 1.00 X 0 0 0 THOMAS HARDIMAN 1.00 X 0 0 0 MICHELLE PALMER 1.00 X X 0 0 0 MARGARET HUGGARD 1.00 X X 0 0 0 REVEREND LOUIS FORSYTHE II 1.00 X X 0 0 0 DEBORAH BROUWER 1.00 X 0 0 0 VICKIE STAMPS 1.00 X 0 0 0 COMMANDER ROBERT ENNIS 1.00 X 0 0 0 PASTOR CHISTOPHER BROOKS SR 1.00 X 0 0 0 FRANCESA PERNICE-DUCA PHD 1.00 X 0 0 0 CYNTHIA J SMITH 40.00 X 116548 0 8922 SALLIE SMITH-BROWN 40.00 X 84073 0 19998 SHAUN COOPER 40.00 X 114485 0 16339 RENEE HARRIS 40.00 X 108827 0 736 423933 0 45995 3 0 0 0 ALPHA FAMILY COUNSELING 34556 BUNKER HILL DRIVE FARMINGTON MI 48331 COUNSELING 637573 SPAN CORPORATION 1505 WHITE ST ANN ARBOR MI 48104 DRUG TESTING 458865 ST FRANCIS FAMILY CENTER 17500 WEST EIGHT MILE SOUTHFIELD MI 48075 COUNSELING 423045 JOYCE ALEXANDER 29260 FRANKLIN ROAD SUITE 128 SOUTHFIELD MI 48034 COUNSELING 392140 PPRCS 10138 WEST MCNICHOLS DETROIT MI 48221 COUNSELING 346638 15 353497 353497 CONTRACTED SERVICES 624100 12008984 12008984 12008984 8141 8141 17 0 17 17 17 MANAGEMENT FEES 561000 29025 29025 29025 12399664 12038009 0 8158 229541 183633 45908 3650878 3103246 547632 71929 53947 17982 996067 796853 199214 395471 336150 59321 89770 89770 30000 30000 5406164 5352102 54062 8196 8196 194485 150790 43695 17887 17708 179 390000 331500 58500 107911 107911 4003 4003 63261 53772 9489 37460 31841 5619 SUPPLIES 368856 350413 18443 MISCELLANEOUS 65731 46012 19719 12127610 10919881 1207729 0 45137 79184 1879615 2229128 2895003 2614292 85000 85000 600 600 621830 572277 104918 49553 1000 1000 14234 14234 5025507 5072991 1917672 1696930 6058 2230 1923730 1699160 X 3101777 3373831 3101777 3373831 5025507 5072991 272054 0 X X 0 1 1 X 0 X 269922 259023 200370 217473 353497 1300285 10550209 11472931 11948741 12726447 12008984 58707312 1323 100000 14393 22263 29025 167004 10821454 11831954 12163504 12966183 12391506 60174601 0 0 0 60174601 48865 27362 8836 8072 8141 101276 48865 27362 8836 8072 8141 101276 1323 137 150 613 17 2240 10871642 11859453 12172490 12974868 12399664 60278117 0.99830 0.99740 0.00170 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185443 185443 0 397422 352118 45304 38965 34716 4249 49553 12399664 12127610 272054 272054 12399664 0 12399664 0 12399664 12127610 0 12127610 0 12127610 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. ALEXIS HARDIMAN FAMILY OF BOARD MEMBER THOMAS HARDIMAN 36467 EMPLOYMENT 0 SHANNON FORSYTHE FAMILY OF BOARD MEMBER REVEREND LOUIS FORSYTHE 19022 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. 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 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 0 1 0 0 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES D 85000 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES N 493430 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES L 580506 CASH TRANSACTION COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES P 522455 CASH TRANSACTION