2012-10-25T15:08:49-05:00 2011-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2011-01-01 262036918 COMMUNITY HEALTH OUTREACH INTERVENTION & CLINICAL ENGAGEMENT SERVICES COMM 3138961444 7310 WOODWARD AVE NO 601 DETROIT MI 48202 CYNTHIA J SMITH 3138961444 2012-10-11 1 ROBERT DERY CPA P00048464 2483522500 2011 2016-02-24 21:20:13Z CHOICES CYNTHIA J SMITH 7310 WOODWARD AVE NO 601 DETROIT MI 48202 580506 0 X WWW.ASSUREDFAMILYSERVICES.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. 12 10 0 12 0 0 0 0 445261 580506 0 0 0 0 445261 580506 0 0 0 0 0 0 0 0 0 423318 522455 423318 522455 21943 58051 289632 209876 341788 203981 -52156 5895 NONE 0 0 419416 580506 ORGANIZATION PROVIDED THERAPY TO 430 YOUTH IN WAYNE COUNTY. 419416 1 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 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 X 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 COMMANDER ROBERT ENNIS 1.00 X 0 0 0 MARGARET HUGGARD 1.00 X X 0 0 0 REVEREND LOUIS FORSYTHE 1.00 X X 0 0 0 VICKIE STAMPS 1.00 X 0 0 0 MICHELLE PALMER 1.00 X X 0 0 0 PASTOR CHRISTOPHER BROOKS SR 1.00 X 0 0 0 FRANCESA PERNICE-DUCA PHD 1.00 X 0 0 0 DEBORAH BROUWER 1.00 X 0 0 0 CYNTHIA J SMITH 5.00 X 0 116548 8922 0 116548 8922 0 0 0 0 JUVENILE ASSESSMENT CENTER 7310 WOODWARD AVE STE 601 DETROIT MI 48202 LEASED EMP. & MGMT SERVICE 522455 1 THERAPY REVENUE 624100 580506 580506 580506 580506 580506 0 0 29025 29025 493430 419416 74014 522455 419416 103039 0 45041 77675 244591 132201 289632 209876 256788 118981 85000 85000 341788 203981 X -52156 5895 -52156 5895 289632 209876 58051 0 X X 0 1 1 X 0 X 114565 287868 445261 586506 1434200 114565 287868 445261 586506 1434200 0 0 0 1434200 114565 287868 445261 586506 1434200 X 0 NOTE PAYABLE - JUVENILE ASSESSMENT CENTER 85000 85000 580506 522455 58051 58051 580506 0 580506 0 580506 522455 0 522455 0 522455 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. 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 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 VII: CYNTHIA J. SMITH, CEO SPENDS 40 HOURS AT A JUVENILLE ASSESSMENT CENTER, A RELATED ORGANIZATION. 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 1 0 1 1 1 0 0 0 JUVENILE ASSESSMENT CENTER E 85000 CASH TRANSACTION JUVENILE ASSESSMENT CENTER N 493430 CASH TRANSACTION JUVENILE ASSESSMENT CENTER K 580506 CASH TRANSACTION JUVENILE ASSESSMENT CENTER O 522455 CASH TRANSACTION