2011-05-11T07:36:05-05:00 2010-09-30 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2009-10-01 381359505 CHILDRENS CENTER OF WAYNE COUNTY INC CHIL 3138315535 79 W ALEXANDRINE DETROIT MI 482012015 CAROL BOSCHE 3138315535 2011-05-06 1 2483757100 2009 2016-02-24 21:20:13Z Debora Matthews 79 W ALEXANDRINE DETROIT MI 482012015 16348010 0 X www.thechildrenscenter.com X 1949 MI The Children's Center provides behavioral healthcare treatment services for children and youth with emotional and behavioral disorders or developmental disabilities. The Center also provides foster care and adoption placement services for abused and neglected children and youth. 59 59 210 778 0 0 6538921 7580873 6105571 8044985 26379 28617 324961 385325 12995832 16039800 1796339 1961033 0 0 7816346 9500934 89500 76500 475955 3670559 3836551 13372744 15375018 -376912 664782 17010518 18077686 1851110 2187377 15159408 15890309 The Children's Center's mission is to help children and families shape their own futures. 0 0 5089499 25345 4227511 Behavioral Healthcare Treatment Services-- These programs provide a continuum of services to children who have behavioral and emotional problems. Youth treated are also experiencing problems such as depression, and suicidal and withdrawal behaviors. Specialized skills and treatment are also available for the victims of sexual abuse, for children who have witnessed homicide and for youth who are in juvenile justice system (2654 clients) 2531188 4950 3817474 Early Intervention Services-- These programs provide prevention and treatment services to children and youth, including those with developmental disabilities, and their parents. Services are designed to address emotional and environmental problems, and to provide families with support and resources to address identified needs. These programs provide group and individual therapy, parenting groups, educational events, and social events. They include special services for teenage parents and their children (1031 clients) 4607987 1930581 Child Welfare Services-- These programs provide out-of-home placement and treatment for abused and neglected children and youth. The programs provide supervision and counseling for the children and youth and for the biological parents, and training for the foster parents. It also includes adoption services that provide permanent homes for children in foster care where parental rights have been terminated. This also encompasses an independent living program that focuses on providing life skills to youth that are aging out of the foster care system. (632 clients) 701277 157 After-School Enrichment and Educational Programs-- These programs provide after-school enrichment, prevention education, socialization, skill building, and self-esteem building. Working in partnership with various Detroit Public Schools, the programs provide after-school activities in low-performing schools. A family resource center provides community outreach services and educational workshops (456 clients) 701277 157 12929951 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 210 1 0 0 0 0 0 1 1 0 0 0 59 59 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X Carol A Bosche 3138315535 79 West Alexandrine Street Detroit MI 482012015 Douglas L Maibach 2.00 X X 0 0 0 John Dunn 0.50 X X 0 0 0 Robert A Karbel Esq 0.50 X X 0 0 0 Daniel M Frank 0.50 X X 0 0 0 Douglas A Rich 0.50 X X 0 0 0 Jean Wersching 0.50 X X 0 0 0 Bettye Arrington PhD 0.50 X X 0 0 0 Ruth Zinn 0.50 X X 0 0 0 denise A fleckenstein 0.50 X X 0 0 0 Joan Patrick morris 0.50 X X 0 0 0 David robert reich 0.50 X X 0 0 0 glen w flowers 0.50 X X 0 0 0 Elena A ford 0.50 X X 0 0 0 erick reickert 0.50 X X 0 0 0 h jeffrey dobbs 0.50 X X 0 0 0 tina v ford 0.50 X X 0 0 0 anthony a foust 0.50 X X 0 0 0 charles edmonson 0.50 X X 0 0 0 marianna bailey 0.50 X 0 0 0 marquita bedway phd 0.50 X 0 0 0 bridgett bing 0.50 X 0 0 0 yvonne blackmond 0.50 X 0 0 0 elizabeth luckenbach brown esq 0.50 X 0 0 0 joan budden 0.50 X 0 0 0 lindsey ford buhl 0.50 X 0 0 0 frank couzens iii 0.50 X 0 0 0 gaylord creedon 0.50 X 0 0 0 marietta davis 0.50 X 0 0 0 katie dirksen 0.50 X 0 0 0 donald r dismuke 0.50 X 0 0 0 thomas c donohoe 0.50 X 0 0 0 grenae dudley PHD 0.50 X 0 0 0 david e duprey 0.50 X 0 0 0 lisa v ford 0.50 X 0 0 0 nabelah ghareeb 0.50 X 0 0 0 wilhelmina jennings giblin 0.50 X 0 0 0 hali giessler 0.50 X 0 0 0 cynthia gillis 0.50 X 0 0 0 linda h gillum phd 0.50 X 0 0 0 antonia fletcher grinnan esq 0.50 X 0 0 0 angela hardison 0.50 X 0 0 0 jeriel heard 0.50 X 0 0 0 joseph e klecha 0.50 X 0 0 0 les koska 0.50 X 0 0 0 susan lichterman esq 0.50 X 0 0 0 Joanna Monk-Lofton 0.50 X 0 0 0 marilynn magreta 0.50 X 0 0 0 william d marsh 0.50 X 0 0 0 michael marston esq 0.50 X 0 0 0 anne mervenne 0.50 X 0 0 0 deri l mitchell 0.50 X 0 0 0 rodman n myers esq 0.50 X 0 0 0 william t o'connor 0.50 X 0 0 0 margie ogden 0.50 X 0 0 0 paige dotson peabody esq 0.50 X 0 0 0 renee prewitt 0.50 X 0 0 0 joseph t scallen jr 0.50 X 0 0 0 julius j readus 0.50 X 0 0 0 lois shaevsky 0.50 X 0 0 0 elliot a spoon esq 0.50 X 0 0 0 william steffan 0.50 X 0 0 0 christy thaxton 0.50 X 0 0 0 mary jane vogt 0.50 X 0 0 0 john M williamson 0.50 X 0 0 0 Debora Matthews 40.00 X 153955 0 15488 carol bosche 40.00 X 127575 0 13933 george winn 40.00 X 107690 0 2809 389220 0 32230 3 0 1 0 cecilia astorga-switzer 79 west alexandrine street detroit MI 48201 psychiatric services 219075 rajendra kanneganti 79 west alexandrine street detroit MI 48201 psychiatric services 202020 Peter Chang Enterprises 28530 orchard lake road ste 101 farmington hills MI 48334 Software Application 151800 victoria baskins 79 west alexandrine street detroit MI 48201 psychiatric services 132620 nora del busto 79 west alexandrine street detroit MI 48201 psychiatric services 132015 6 1780 180050 6146031 1253012 16415 7580873 Capitation Revenue 621420 4935282 4935282 Fees-mental health sRV 621420 2990079 2990079 Commerical Insur Fees 621420 116557 116557 3067 3067 8044985 35006 35006 507982 106455 401527 401527 401527 94039 100428 -6389 -6389 -6389 85125 180050 101327 -16202 -16202 16039800 8044985 0 413942 1961033 1961033 331758 21302 310456 7163411 6135352 762192 265867 35160 31938 2456 766 1321667 1173108 115075 33484 648938 561848 71323 15767 10336 147 10133 56 65100 65100 76500 76500 7720 7720 1140683 1136164 4348 171 12026 4950 6776 300 356972 239552 88849 28571 255483 200692 46368 8423 359802 261266 90694 7842 145261 128447 10790 6024 51728 16499 22478 12751 487458 395235 92223 129760 109891 16802 3067 COntractual services 273815 197095 70256 6464 Subcontracted after-sch 209724 209724 memberships 42029 30413 10799 817 recruitment 14293 920 13373 274361 114375 150901 9085 15375018 12929951 1969112 475955 210489 199593 4289344 5271713 2966648 2987818 209139 330415 200463 346109 13270576 5466657 8124981 7803919 984454 1113119 25000 25000 17010518 18077686 1801860 2114835 15220 44070 34030 28472 1851110 2187377 X 13344390 14174886 1478638 1279043 336380 436380 15159408 15890309 17010518 18077686 X 0 1 1 X 0 X 5533795 5770301 7012555 6538919 7580873 32436443 5533795 5770301 7012555 6538919 7580873 32436443 1815174 30621269 764101 849485 705070 623464 542988 3485108 35921551 28924055 0.85240 0.89200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 5721 0 1 600 6321 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: The organization is also a member of an advocacy organization which expends a portion of the membership dues on lobbying activities. Part IV, Supplemental Information: Additional Information- The CEO and COO periodically meet with various legislative and other governmental officials to advocate for legislation and regulations that support the programs of the organization. The organization also encourages the members of the Board of Directors and other interested individuals to contact members of the legislature to advocate for such legislation, as necessary. Lobbying activities are overseen by the Legislative Committee of the Board of Directors. 1167285 550000 84247 22977 1778555 2120756 805 55974 0 1010250 0 1167285 0.90360 0.09640 0 0 381179 381179 1611532 7215321 4311453 4515400 269986 1808567 77519 2001034 472938 397500 75438 1511053 680185 830868 7803919 16039800 15375018 664782 66119 66119 730901 16596661 66119 282960 207782 556861 16039800 0 16039800 15865760 282960 207782 490742 15375018 0 15375018 Part V, Line 4: Description of Intended Use of Endowment Funds: The organization's endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowments. All of the endowment funds are intended to be invested with a portion of the earnings to be used to support the general operations of the organization, unless another use is specified by a donor. Part XII, Line 2d - Other Adjustments: Rental Expense netted with rental income: 106455. Direct expense of special events netted with event revenue: 101327. Part XIII, Line 2d - Other Adjustments: rental expense netted with rental income: 106455. Direct expense of special events netted with event revenue: 101327. X X X X X X X 1 Tammy Zonker See Schedule O 0 144292 76500 67792 144292 76500 67792 MI Auto Glow 265175 180050 85125 4929 60070 6139 30189 265175 180050 85125 4929 60070 6139 30189 101327 -16202 1 Room, Board and clothing allowance payments to foster parents 632 1399199 Support Payments to supervised independent living participants 109 509855 Transportation cost paid for clients accessing services 4317 43636 General assistance to client families for food, clothing, etc. 246 8343 Other Information: Part IV: Eligibility of individuals for assistance is determined based on applicable regulations or contractual requirements. Transportation assistance and assistance with food, clothing or other needs is provided only to individuals who are registered and actively receiving services in one of the organizations programs. X X 0 0 0 0 0 0 0 0 0 Debora Matthews 153955 0 0 0 0 0 0 0 15488 0 169443 0 166142 0 Form 990, Part VI, Section B, line 11 The form 990 is prepared by Finance Staff. It is then reviewed by an outside public accounting firm. Prior to filing with the IRS, the Form 990 is reviewed and approved by the Audit Committee of the board of directors, as required by the bylaws. Form 990, Part VI, Section B, line 12c Board Members and key employees are required to annually sign a compliance statement, acknowledging the provisions of the Conflict of Interest Policy and agreeing to comply with it. In addition, Board Members and key employees are asked to complete an annual questionnaire regarding family relationships and potential conflict of interest situations. Form 990, Part VI, Section B, line 15 The Executive Committee, which consists of the officers of the Board of Directors, reviews and approves the compensation for the Chief Executive Officer (CEO), Chief Financial Officer (CFO), Chief Operations Officer (COO), and Chief Development Officer (CDO). Comparable compensation information for similar positions with similar organizations is reviewed during this process to determine reasonableness for the compensation. This review was last undertaken in 2010 for all of the above positions. Form 990, Part VI, Section C, line 19 The organization provides copies of its governing documents, conflict of interest policy and audited financial statements to the public upon request. Part IX, Line 2c There were no process changes from prior year. The Financial statements are audited by an outside accounting firm. The audit committee and key management receives copies of the audit and management letter. This information is presented to the Board of Directors. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments Individual donor cultivation and management of all aspects of the organization's annual individual donor solicitation activities.