2011-04-04T16:58:59-05:00 2010-08-31 UHY Advisors MI Inc 26200 American Dr Ste 500 Southfield MI 480346173 990 2009-09-01 381402860 Easter Seals - Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth 2484756400 2011-04-04 1 HEATHER RASCHKE 2483551040 2011-04-04 2009 2016-02-24 21:20:13Z Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 34547757 0 X www.essmichigan.org X 1920 MI Provides services for children and adults with disabilities or special needs and their families. 16 15 360 500 513 0 1097196 1150124 31450604 32322819 6591 -4278 451979 450477 33006370 33919142 9318569 9012122 0 16996274 17242192 0 406117 6799754 7527582 33114597 33781896 -108227 137246 5396000 8103487 5923287 8492905 -527287 -389418 Easter Seals - Michigan, Inc. is a not-for-profit organization providing services to eligible individuals in the State of Michigan. The mission of Easter Seals - Michigan, Inc. is to create solutions that change the lives of children and adults with disabilities or other special needs and their families. The core programs include Children's SED, Adult Health and Children's Therapy. Services are provided throughout the life span of the individuals served. 0 0 20854854 20754149 Adult Health Services supports the recovery of adults who have a serious mental illness or a co-occurring mental 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. Easter Seals' continuum of services and opportunities for enhancing recovery include those from lower levels of intensity through higher intensity levels of care. The programs provide a full range of services including therapy, case management and a psycho-social rehabilitation clubhouse, as well as contractual partnerships with residential providers. Collaborative Solutions is a program within Adult Health. Collaborative Solutions is an outpatient program that provides treatment to individuals with a serious mental illness and some type of current legal involvement. In addition, Collaborative Solutions provides psychiatric services to the Oakland County Jail population. Easter Seals also provides Spanish speaking outreach services and supports to serve the Latino community. 9516873 9470918 Family Health Services provides therapeutic services to families with children from birth through 18 years of age who have a diagnosis of Severe Emotional Disturbance (SED). These services are community-based and delivered in a family driven, culturally competent manner through a system of care. Family Mental Health also 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. 1756620 1748137 The children's therapy programs include the P.L.A.Y Project, and Occupational and Speech and Language Therapy. P.L.A.Y. is a community based early intervention therapy that empowers parents and professionals to implement intensive, developmental interventions for young children with autism. These techniques are designed to foster functional development and enhance relationships. The Speech and Language Therapy services focus on severe speech and language disorders and use a parent education component as well to educate and empower parents to work with their children at home. 440844 438715 ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide supports and services to those that we serve. 440844 438715 32569191 1 1 0 0 0 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 1 0 0 0 0 0 1 0 0 0 0 1 78 5 1 360 1 1 1 0 0 0 0 0 0 0 0 0 0 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RDM Associates 2486207100 7112 Gateway Park Drive Clarkston MI 48346 Brent Wirth 40.00 X X 125599 0 25820 Ken Gabriel 1.00 X X 0 0 0 Joe Plajstek 1.00 X X 0 0 0 Raymond E Card 1.00 X 0 0 0 Elizabeth Kersten 1.00 X 0 0 0 David Benoit 1.00 X X 0 0 0 Melissa Ciemnicki 1.00 X 0 0 0 Paul Black 1.00 X 0 0 0 John Collison 1.00 X 0 0 0 Stephen VanKerckhove 1.00 X 0 0 0 Lee Uhlig 1.00 X 0 0 0 Jackie Dangl 1.00 X X 0 0 0 John Zerbo 1.00 X 0 0 0 Peter McElroy 1.00 X 0 0 0 Carl Peterson 1.00 X 0 0 0 Kristi Stuetzer 1.00 X 0 0 0 John Cocciolone 40.00 X 203514 0 27721 Meena Nannapaneni 40.00 X 196712 0 6134 Carol Ross 40.00 X 193313 0 18224 Lalitha Vemuri 40.00 X 192851 0 10660 Kodakkatu Surendran-Nair 40.00 X 190065 0 20205 Arunda Chandra 32.00 X 170784 0 0 1272838 0 108764 10 0 1 0 Mentors of Michigan 19460 Glenn Roseville MI 48066 Residential Services 1606050 Synod Residential Homes 2140 Washtenaw Rd Ypsilanti MI 481980465 Residential Services 1588289 Advance Care Pharmacy 50680 Corporate Drvie Shelby Township MI 48315 Pharmacy Services 969933 Oakland Schools 2111 Pontiac Lake Road Waterford MI 483282735 Family Services 643794 Havenwyck Hospital PO Box 841007 Dallas TX 752841007 Residential Services 435486 29 1850 1148274 1150124 Fees from Government A 624100 30863552 30863552 Program Fees and Other 624100 1459267 1459267 32322819 4757 4757 32076 16324 15752 15752 513 15239 28000 37035 -9035 -9035 -9035 55598 1850 26965 28633 28633 856248 548291 307957 307957 Miscellaneous Revenue 624100 98135 98135 98135 33919142 32411919 513 356586 9012122 9012122 244381 182674 56723 4984 12996287 12831643 73723 90921 587973 577784 5931 4258 2156205 2118841 21750 15614 1257346 1235558 12683 9105 76564 14200 62343 21 309951 303779 6172 2107808 2059647 37954 10207 135316 26225 15428 93663 97256 86222 8384 2650 1219591 1115406 67625 36560 527011 522349 2108 2554 265622 249939 10625 5058 304888 304888 283101 283101 236051 223737 3231 9083 569742 561959 1533 6250 Equipment Rental and Ma 542459 523868 7889 10702 Miscellaneous Expenses 468799 365022 72655 31122 Telecommunications 204374 184976 18635 763 Postage and Shipping 43775 12837 1933 29005 Development Expenses 43309 4110 555 38644 91965 51405 35607 4953 33781896 32569191 806588 406117 107465 168841 236742 139612 234050 138868 25703 582570 311018 11259079 4381690 3750703 6877389 425839 443311 32928 24448 5396000 8103487 2022122 1642103 35166 2150548 5338845 1750617 1476791 5923287 8492905 X -744871 -607002 80034 80034 137550 137550 -527287 -389418 5396000 8103487 X 0 1 1 X 0 X 2928879 3067823 2352091 1539143 2061970 11949906 2928879 3067823 2352091 1539143 2061970 11949906 11949906 29722 36874 30065 54938 36833 188432 12138338 154291089 0.98450 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217584 32546 -17792 232338 260262 -30911 -11767 217584 0.59210 0.40790 1 0 762683 762683 7535127 1471916 6063211 1589691 1586543 3148 1371578 1323231 48347 6877389 Minimum Pension Liability 491142 Cost Settlement - OCCMHA 985649 1476791 33919142 33781896 137246 623 623 137869 34511345 623 623 34510722 -591580 -591580 33919142 34373476 591580 591580 33781896 0 33781896 Part V, Line 4: Description of Intended Use of Endowment Funds: The Organization has an endowment that consists of one fund established for the purpose of benefiting children and adults with disabilities in Genesee County, Michigan. Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($26,965), Gaming - Direct Expense ($548,291) and Rental Expenses ($16,324) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $26,965, Gaming - Direct Expense $548,291 and Rental Expenses $16,324 Effective September 1, 2009 the Organization adopted ASC guidance regarding accounting for uncertainty in income taxes. This 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, 2010, there were no uncertain tax positions that require accrual. Cardamone Golf Outing 19258 100 19158 3690 4700 156 Celebrating Kids 38190 1750 36440 32 250 12581 5556 57448 1850 55598 32 250 16271 4700 5712 26965 28633 856248 410121 138170 0 856248 410121 138170 548291 307957 MI 1 0 0 0 0.00000 1.00000 Elizabeth Collins 2399 E Walton Blvd Auburn Hills MI 48326 0 0 1 Medical, dental and hospital expenses provided. 8139 9012122 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. X 0 1 X X X 0 0 0 0 0 0 0 0 0 Brent Wirth 125599 0 0 0 0 0 0 0 25820 0 151419 0 0 0 John Cocciolone 203514 0 0 0 0 0 0 0 27721 0 231235 0 0 0 Meena Nannapaneni 196712 0 0 0 0 0 0 0 6134 0 202846 0 0 0 Carol Ross 193313 0 0 0 0 0 0 0 18224 0 211537 0 0 0 Lalitha Vemuri 192851 0 0 0 0 0 0 0 10660 0 203511 0 0 0 Kodakkatu Surendran-Nair 190065 0 0 0 0 0 0 0 20205 0 210270 0 0 0 Arunda Chandra 0 0 0 0 170784 0 0 0 0 0 170784 0 0 0 Part I, Line 1a The retired President/CEO had an employer-paid social club membership that was utilized for business purposes. This was not included in a policy, however, monthly expenses were approved by the Board Chairperson with monthly expense reports. The social club membership was cancelled prior to year ending August 31, 2010. Shana Wirth Spouse of CEO 47921 Autism Services Coordinator 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. ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals - Michigan, Inc. MI 729062 7636844 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 694848 ESM I LLC E 3571534