2023-06-13T07:30:43-04:00 2022-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-01-01 381398840 FAMILY & CHILDREN'S SERVICES OF MID-MICHIGAN INC FAMI 9896315390 1714 EASTMAN AVENUE MIDLAND MI 48640 JOSEPH BLEWETT CEO 9896315390 2023-06-07 true JOSEPH BLEWETT 888008888 false JESSICA A ROLFE P01319510 9897939830 2023-06-07 2022 2023-04-26 12:10:37Z JOSEPH BLEWETT 1714 EASTMAN AVE MIDLAND MI 48640 1331966 false X WWW.FCS-MIDLAND.ORG X 1925 MI WE INSPIRE HOPE AND WELL-BEING FOR PEOPLE OF ALL AGES BY PROVIDING COUNSELING, EDUCATION AND SUPPORT. 15 15 22 36 0 538040 455762 760421 714084 52738 131076 -235 -13890 1350964 1287032 0 0 907153 999787 0 45369 306338 292265 1213491 1292052 137473 -5020 2228132 1939517 168215 119143 2059917 1820374 WE INSPIRE HOPE AND WELL-BEING FOR PEOPLE OF ALL AGES BY PROVIDING COUNSELING, EDUCATION AND SUPPORT. false false 1063122 652169 INDIVIDUAL AND FAMILY COUNSELING MASTERS LEVEL THERAPISTS PROVIDE MENTAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES. PRE & POST NATAL SERVICES ARE ALSO PROVIDED TO HELP CLIENTS DEAL WITH FEELINGS, FEARS, AND CONCERNS ABOUT PREGNANCY, BIRTH, PARENTING OR PREGNANCY LOSS. YOUTH SERVICES ARE ALSO PROVIDED TO YOUNG PEOPLE, AGES 14-17 AND THEIR FAMILIES THAT FOCUS ON COMMUNICATION AND PROBLEM SOLVING, KEEPING FAMILIES TOGETHER AND KEEPING YOUNG PEOPLE OFF THE STREETS AND OUT OF THE JUVENILE COURT SYSTEM. SUBSTANCE ABUSE COUNSELING SERVICES ARE PROVIDED FOR INDIVIDUALS AND FAMILIES AFFECTED BY CHEMICAL DEPENDENCY. 42821 61915 EMPLOYEE ASSISTANCE PROGRAM - AN EMPLOYER SPONSORED SERVICE THAT OFFERS PROFESSIONAL AND CONFIDENTIAL ASSISTANCE TO HELP EMPLOYEES WITH PROBLEMS THAT MAY ARISE INDIVIDUALLY OR IN THE FAMILY. THE PROGRAM HAS BEEN SHOWN TO REDUCE WORKPLACE PROBLEMS AND INCREASE PRODUCTIVITY. 1105943 true true false false false false false false false true true false false false 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 22 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false MI X CAITLIN ADAMS 9896315390 1714 EASTMAN AVENUE MIDLAND MI 48640 JOSEPH BLEWETT CEO 40.00 X 90000 0 7762 BILLIE BLADES PAST BUS. MA 40.00 X 57899 0 8600 CAITLIN ADAMS FINANCE DIRE 40.00 X 19127 0 1053 LYNN BAKER DIRECTOR 1.00 X 0 0 0 MERRY JO BRANDIMORE CHAIR 1.00 X X 0 0 0 SHEA DAVIDSON TREASURER 1.00 X X 0 0 0 TERRI DERRICK DIRECTOR 1.00 X 0 0 0 ELTARO HOOPER EDD DIRECTOR 1.00 X 0 0 0 ANDREW GARDNER-NORTHROP DIRECTOR 1.00 X 0 0 0 DONICE HANNEGAN VICE CHAIR 1.00 X X 0 0 0 ANN HOROWITZ DIRECTOR 1.00 X 0 0 0 ALI HUNTOON DIRECTOR 1.00 X 0 0 0 BRANDON LEWIS DIRECTOR 1.00 X 0 0 0 MICHAEL ROGERS PAST CHAIR 1.00 X X 0 0 0 MATT SAMOCKI DIRECTOR 1.00 X 0 0 0 REV MATTHEW SCHRAMM DIRECTOR 1.00 X 0 0 0 PAUL SCHROLL DIRECTOR 1.00 X 0 0 0 GRAHAM SMITH SECRETARY 1.00 X X 0 0 0 167026 17415 false false false 309390 41860 104512 24953 455762 PROGRAM FEES 624100 563822 563822 CONTRACT REVENUE 624100 150262 150262 714084 21168 21168 112865 2957 109908 109908 109908 21930 41860 38552 -16622 -16622 5560 3425 2135 2135 OTHER 900099 597 597 597 1287032 823992 7278 184441 93976 84792 5673 668878 639916 28962 81724 74503 6345 876 64744 55990 6025 2729 9100 9100 44667 44667 38769 29511 6879 2379 11656 9791 1748 117 2923 2693 210 20 13108 12083 968 57 49552 41624 7433 495 14678 12453 2086 139 EQUIPMENT REPAIRS 57389 45742 8380 3267 MAINTENANCE 21378 17409 3727 242 DUES 10090 7635 2390 65 BANK CHARGES 5836 5521 315 13119 12429 657 33 1292052 1105943 140740 45369 500 500 583709 408451 680 31011 39026 17126 25051 1575694 714640 899765 861054 605812 513620 90209 78955 12180 2228132 1939517 42882 20722 70704 36846 54629 61575 168215 119143 X 1992472 1747828 67445 72546 2059917 1820374 2228132 1939517 X -5020 -234523 X false true X true false X 432591 549310 560448 538040 455762 2536151 407693 528796 769290 760421 714084 3180284 3385 1680 3851 645 6157 15718 843669 1079786 1333589 1299106 1176003 5732153 25000 25000 42781 92781 25000 25000 42781 92781 5639372 6469 6206 6282 6952 21168 47077 6469 6206 6282 6952 21168 47077 850138 1085992 1339871 1306058 1197171 5779230 0.97580 0.96200 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90209 -10351 903 78955 79582 11444 20 797 90209 81946 8653 10019 998 79582 89161 16853 23000 1068 81946 96924 -6649 1114 89161 1.00000 true false 313576 313576 933344 447562 485782 200087 157768 42319 121187 109310 11877 853554 POST-RETIREMENT HEALTH BENEIFTS 49395 OPERATING LEASE OBLIGATION 12180 61575 1108715 -234523 14229 41977 -178317 1287032 1287032 1348258 14229 41977 56206 1292052 1292052 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS CONSIST OF A BENEFICIAL INTEREST IN ASSETS TRANSFERRED TO AND HELD BY THE MIDLAND AREA COMMUNITY FOUNDATION TO ESTABLISH AN AGENCY ENDOWMENT FUND. THE BOARD OF DIRECTORS OF FAMILY & CHILDREN'S SERVICES MAY RECOMMEND OR REQUEST DISTRIBUTIONS FROM THE FUND OR RECOMMEND DISTRIBUTIONS TO A NAMED NONPROFIT ORGANIZATION IN AMOUNTS LIMITED BY THE SPENDING POLICIES OF THE FOUNDATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSE 41,977 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSE 41,977 MOM PROM 63790 41860 21930 23265 11009 1700 2578 63790 41860 21930 23265 11009 1700 2578 38552 -16622 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE CONTROLLER, CEO AND TREASURER TO REVIEW FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. BOARD MEMBERS, THROUGH SELF REPORT, ARE HELD ACCOUNTABLE TO REPORT ANY CONFLICTS, ABSTAIN FROM DISCUSSIONS, OR VOTE ON ALL AREAS OF CONFLICT FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS BOTH NATIONAL AND STATEWIDE SALARY SURVEYS CREATED FOR THE NON-PROFIT COMMUNITY AND ENSURES EXECUTIVE COMPENSATION FALLS WITHIN THESE PARAMETERS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS BOTH NATIONAL AND STATEWIDE SALARY SURVEYS CREATED FOR THE NON-PROFIT COMMUNITY AND ENSURES KEY EMPLOYEE AND OTHER STAFF MEMBER COMPENSATION FALLS WITHIN THESE PARAMETERS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY PROVIDES HARD COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSE 41,977 FUNDRAISING DIRECT EXPENSE -41,977