2023-05-22T10:19:41-04:00 2022-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-01-01 381366910 CHILD & FAMILY SERVICE OF SAGINAW CHIL 9897907500 2838 AUTOMOTIVE CENTRE SAGINAW MI 48603 JILL HOGENSON PRESIDENT/CEO 9897907500 2023-05-16 true JILL HOGENSON 999009999 false JESSICA A ROLFE P01319510 9897939830 2023-05-16 2022 2023-04-26 12:10:37Z JILL HOGENSON 2838 AUTOMOTIVE CENTRE RD SAGINAW MI 48603 2316665 false X WWW.CHILDANDFAMILYSAGINAW.ORG X 1870 MI CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. 17 16 36 75 0 832869 848605 743227 723209 199402 164105 10110 892 1785608 1736811 0 0 1398352 1463541 0 3472 420929 416009 1819281 1879550 -33673 -142739 4022804 3897456 102345 812510 3920459 3084946 X CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. false false 713683 601463 COUNSELING CENTER THE COUNSELING CENTER'S SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES DEAL WITH DIFFICULT LIFE ISSUES AND STRESSORS. MASTER'S LEVEL, LICENSED CLINICIANS PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, SENIORS AND FAMILIES. CLINICAL SERVICES ARE BILLABLE TO MOST HEALTH INSURANCES. UNITED WAY SUBSIDIES ARE AVAILABLE TO ELIGIBLE CONSUMERS. 712377 SEXUAL ASSAULT CENTER SEXUAL ASSAULT CENTER'S PROFESSIONAL STAFF OFFERS A CONTINUUM OF CARE TO VICTIMS OF SEXUAL ASSAULT AND OF CHILDHOOD SEXUAL ABUSE AND THEIR FAMILIES. SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, LEGAL ADVOCACY, SEXUAL ASSAULT NURSE EXAMINATIONS AND PREVENTION TO THE COMMUNITY. THE UNITED WAY OF SAGINAW COUNTY, VICTIMS OF CRIMES ACT GRANT (VOCA) AND DONATIONS ALLOW THE CENTER TO PROVIDE ALL SERVICES FREE OF CHARGE TO CONSUMERS. 107959 121746 EMPLOYEE WELLNESS CENTER THE EMPLOYEE WELLNESS CENTER - EAP (EMPLOYEE ASSISTANCE PROGRAM)BELIEVES IN THE IMPORTANCE OF A HOLISTIC APPROACH TO HEALTH THAT ENCOMPASSES, PHYSICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL WELL BEING. THE EMPLOYEE WELLNESS CENTER IS A BENEFIT FUNDED BY EMPLOYERS TO HELP EMPLOYEES AND DEPENDENT FAMILY MEMBERS RESOLVE LIFE STRESSORS THAT AFFECT LIFE SATISFACTION AND JOB PERFORMANCE. EMPLOYEES RECEIVE HELP THROUGH PROBLEM SOLVING SESSIONS AND COMPANIES RECEIVE TRAINING AND PROFESSIONAL CONSULTATION SERVICES. 1534019 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 36 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true false MI X MAUREEN BURNS 9897907500 2838 AUTOMOTIVE CENTRE SAGINAW MI 48603 JILL HOGENSON PRESIDENT/CE 40.00 X X 87000 0 9535 MAUREEN BURNS FINANCE DIRE 40.00 X 85266 0 9728 JAMES BICKEL TREASURER 1.00 X X 0 0 0 JAYE BLAKELY DIRECTOR 1.00 X 0 0 0 ALEXANDRIA BRADY DIRECTOR 1.00 X 0 0 0 ADAM GONZALEZ DIRECTOR 1.00 X 0 0 0 LUIS JIMENEZ DIRECTOR 1.00 X 0 0 0 TERRY KEYSER CHAIR 1.00 X X 0 0 0 KRISTIN KNOLL DIRECTOR 1.00 X 0 0 0 KEN KUJAWA VICE CHAIR 1.00 X X 0 0 0 BETTY NAGEL-CRIBBINS DIRECTOR 1.00 X 0 0 0 SHIRLEY NORMAN DIRECTOR 1.00 X 0 0 0 PEGGY O'NEIL SECRETARY 1.00 X X 0 0 0 CAROL PETERSEN DIRECTOR 1.00 X 0 0 0 DAVID PUSKAR DIRECTOR 1.00 X 0 0 0 GERI RUDOLF DIRECTOR 1.00 X 0 0 0 MICHELLE THURLOW DIRECTOR 1.00 X 0 0 0 KAREN VARGAS DIRECTOR 1.00 X 0 0 0 172266 19263 false false false 123539 78333 567496 79237 3335 848605 COUNSELING CENTER 624100 601463 601463 EMPLOYEE WELLNESS CENTER 624100 121746 121746 723209 78052 78052 649884 563831 86053 86053 86053 10856 78333 16023 -5167 -5167 MISCELLANEOUS INCOME 624100 6059 6059 6059 1736811 723209 164997 191529 191529 1063008 1011215 49226 2567 11975 11975 103608 102559 1049 93421 75367 17149 905 342 342 14700 14700 102346 89082 13264 2935 2804 131 27369 23887 3482 111166 95793 15373 1407 1282 125 15575 14673 902 2438 2438 38074 32918 5156 10252 8046 2206 COMMUNICATIONS 29358 26487 2871 RENTAL AND MAINTENANCE 28350 24664 3686 MISCELLANEOUS 15826 11771 4055 BAD DEBT 10635 10635 5236 2836 2400 1879550 1534019 342059 3472 18592 19589 911326 756422 43093 47788 15990 5507 498374 243466 279173 254908 2754630 2188524 624718 4022804 3897456 65060 88500 37285 12955 86525 624530 102345 812510 X 2672797 2044747 1247662 1040199 3920459 3084946 4022804 3897456 X -142739 -600167 -92607 X false true X true false X 654099 764472 1131415 832869 848605 4231460 654099 764472 1131415 832869 848605 4231460 12683 4218777 69482 52768 34766 71890 78052 306958 23767 14720 10401 11637 16915 77440 4615858 3516998 0.91400 0.87010 X PART II, LINE 10 60,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2423037 -419358 90000 16704 1896975 2112228 124667 292977 89000 17835 2423037 1909686 1357 294310 78000 15125 2112228 1621112 3100 375192 75000 14718 1909686 1844920 125 -133755 75000 15178 1621112 1.00000 false false 249866 56688 193178 1676 365 1311 246832 186413 60419 254908 OPERATING LEASE 624718 624718 OPERATING LEASE 624530 624530 1152667 -600167 16023 -584144 1736811 1736811 1988180 92607 16023 108630 1879550 1879550 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND EARNINGS ARE TO BE USED TO FINANCE OPERATIONS AS DEEMED NECESSARY BY MANAGEMENT AND THE BOARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 16,023 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 16,023 150TH ANNIVERSA 42445 33563 8882 12316 BOWLATHON 34456 32482 1974 3187 2 12288 12288 520 89189 78333 10856 16023 16023 -5167 FORM 990 - ORGANIZATION'S MISSION CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN A DISCLOSURE STATING THAT THEY HAVE REVIEWED, UNDERSTAND AND HAVE LISTED ANY KNOWN CONFLICTS OF INTEREST RELATING TO THE BUSINESS AND OPERATIONS OF CHILD & FAMILY SERVICE OF SAGINAW COUNTY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE FOR CHIEF EXECUTIVE OFFICER/PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 16,023 SPECIAL EVENT EXPENSES -16,023