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          <State>MI</State>
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        <NamePerson>JAMES B FALAHEE JR</NamePerson>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
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        <Total>1311433</Total>
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        <CurrentTaxYear>7037</CurrentTaxYear>
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      <GrossReceiptsFromAdmissionsEtc>7241460</GrossReceiptsFromAdmissionsEtc>
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        <BookValue>353203</BookValue>
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      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
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        <NoncashContribsRptdF990>25213</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
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    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>ADDITIONAL PROGRAMMING INCLUDES: COUNSELING CENTER - PROVIDING A WIDE VARIETY OF SERVICES INCLUDING INDIVIDUAL, COUPLE AND FAMILY THERAPY IN OFFICE OR HOME AND PSYCHIATRIC SERVICES. FAMILIES FIRST - FAMILIES WHO ARE AT-RISK OF OUT OF HOME PLACEMENT DUE TO CHILD ABUSE OR NEGLECT AND CHILDREN IN FOSTER CARE BEING REUNITED WITH THEIR FAMILIES ARE REFERRED TO THIS 4-6 WEEK VOLUNTARY PROGRAM. LINK - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES AND/OR DEVELOPMENTAL DISABILITIES WORK IN SMALL GROUPS OR INDIVIDUALLY WITH A DIRECT CARE STAFF. CASE MANAGEMENT SERVICES - COORDINATES SERVICES FOR YOUNG ADULTS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI) OR FAMILIES WHOSE CHILDREN HAVE A DEVELOPMENTAL DISABILITY (DD) OR SERIOUS EMOTIONAL DISTURBANCE (SED). TEEN PARENT PROGRAM - SUPPORTIVE SERVICES AND PARENTING EDUCATION IS OFFERED TO PREGNANT AND PARENTING TEENS (UP TO THE AGE OF 21) IN THEIR HOMES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>DRAFT FORM 990 IS PROVIDED TO EXECUTIVE COMMITTEE FOR APPROVAL. COMPLETED FORM 990 IS PROVIDED BY EMAIL TO ENTIRE GOVERNING BODY BEFORE SUBMITTAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED AND COMPLETED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY MANAGEMENT PERSONNEL. THESE ARE REQUIRED TO BE UPDATED ANNUALLY AS WELL AS OTHER TIMES AS A CHANGE WARRANTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO. THE BOARD CONSIDERS RELEVANT MARKET INFORMATION PLUS INDIVIDUAL PERFORMANCE AND WEIGHS THOSE FACTORS AGAINST THE AGENCY'S FISCAL VIABILITY WHEN DETERMINING ANY CHANGES TO THE CEO'S COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>NO LESS THAN ANNUALLY, THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS MARKET SALARY INFORMATION FOR ALL POSITIONS. THE COMMITTEE APPROVES RECOMMENDATIONS FOR SALARY STRUCTURE AND RATE CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990, PART XI</ReturnReference>
        <Explanation>LINE 5 UNREALIZED GAIN ON INVESTMENTS</Explanation>
      </GeneralExplanation>
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  </ReturnData>
</Return>