2023-11-14T09:34:08-05:00 2022-12-31 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-01-01 381240951 METHODIST CHILDREN'S HOME SOCIETY METH 3135314060 26645 WEST SIX MILE ROAD REDFORD MI 48240 KEVIN ROACH CEO & DIRECTOR 3135314060 2023-11-12 true KEVIN ROACH 999009999 false MICHAEL A GEORGES P00086850 7347691331 2023-11-13 2022 2023-04-26 12:10:37Z KEVIN ROACH 26645 W SIX MILE RD REDFORD MI 48240 14429212 false X WWW.MCHSMI.ORG X 1917 MI TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. 14 13 271 0 13664183 12049640 330314 413868 15000 10463 159310 1933149 14168807 14407120 718721 1222936 0 8535000 8345418 0 576796 4266268 5132728 13519989 14701082 648818 -293962 21815777 25869755 8525320 6999675 13290457 18870080 X TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. false false 4627924 3756 RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE. 1814091 750887 FOSTER CARE - LICENSED FOSTER CARE IS FURNISHED FOR CHILDREN, BIRTH THROUGH AGE 17, WHO HAVE BEEN TEMPORARILY REMOVED FROM THEIR HOMES. A LOVING, CARING ENVIRONMENT IS PROVIDED BY FOSTER PARENTS IN A FAMILY ATMOSPHERE FOR INFANTS AND OLDER CHILDREN WHO ARE WAITING FOR A CHANCE TO RETURN HOME OR TO BE ADOPTED. 182993 ADOPTION - EVERY ATTEMPT IS MADE TO REUNITE CHILDREN IN OUR CARE WITH THEIR BIRTH FAMILIES. BECAUSE THIS IS NOT ALWAYS AN OPTION, WE IDENTIFY ADOPTIVE FAMILIES AND PLACE CHILDREN INTO LOVING, PERMANENT HOMES. 3832136 468293 413868 VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. 3832136 468293 413868 10457144 true true false true false false false false false true true false false false true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true true true false false true 40 0 271 true false false false false false true true false false false false false false X 14 13 false false false false false true false true true false false true true true true true true true true false X DR DOUGLAS ROSS 3135314060 26645 W SIX MILE RD REDFORD MI 48240 KEVIN ROACH CEO & DIRECT 39.00 1.00 X X 302500 0 15009 ERIC PELTON JD PRESIDENT 5.00 0.50 X X 0 0 0 CHRISTINE WEEMHOFF VICE PRESIDE 5.00 0.50 X X 0 0 0 DAVID MANNARINO TREASURER 5.00 0.50 X X 0 0 0 SUE SABO SECRETARY 5.00 0.50 X X 0 0 0 DR DOUGLAS ROSS PAST PRESIDE 5.00 0.50 X X 0 0 0 REV WILLIAM AMUNDSEN DIRECTOR 2.00 0.50 X 0 0 0 STACI CHAMBERS DIRECTOR 2.00 0.50 X 0 0 0 VAN NGUYEN DIRECTOR 2.00 0.50 X 0 0 0 JAY BROWN DIRECTOR 2.00 0.50 X 0 0 0 SHERRY O'NEAL JD DIRECTOR 2.00 0.50 X 0 0 0 JULI STEPHENS DIRECTOR 2.00 0.50 X 0 0 0 REV DR CHARLES BOAYUE DIRECTOR 2.00 0.50 X 0 0 0 CARRIE RUSSELL DIRECTOR 2.00 0.50 X 0 0 0 STEPHANIE TROTTER CFO 39.00 1.00 X 143043 0 7228 CAROLYN WATSON CAO 39.00 1.00 X 107753 0 14680 553296 36917 3 false true false 3 17016 53774 9836576 2142274 1161052 12049640 CAMP FEES 611710 413868 413868 413868 32555 22092 10463 10463 10463 MISCELLANEOUS INCOME 900099 1933149 1933149 1933149 14407120 413868 1943612 1222936 1222936 590214 590214 5760396 5041851 419588 298957 813594 183165 629393 1036 708025 604695 55601 47729 473189 386177 64684 22328 53025 53025 72854 72854 29170 29170 620154 146782 459992 13380 560611 464409 66280 29922 70718 33814 36904 1527843 857710 669115 1018 219999 91441 128260 298 145329 48513 82074 14742 112829 1077 111752 906750 799738 107012 MEMBERSHIP 604998 509933 85175 9890 MISCELLANEOUS 208448 64903 6049 137496 14701082 10457144 3667142 576796 10191 183670 1700831 3880409 100000 1881382 2504789 239370 445029 29476631 10912332 17984003 18564299 191559 21815777 25869755 868522 1472160 89077 81337 3762733 3004655 3804988 2441523 8525320 6999675 X 13194260 18445479 96197 424601 13290457 18870080 21815777 25869755 X -293962 5873585 X false true X true true true X 8301392 9665632 12454967 13664183 12049640 56135814 8301392 9665632 12454967 13664183 12049640 56135814 56135814 800283 1134175 884894 2819352 1155 -10893 1382873 159310 1933149 3465594 62420760 756827 0.89930 0.91240 X PART II, LINE 10 1,532,445 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 29170 29170 false SCHEDULE C, PART II-B, LINE 1 MIDWEST STRATEGY PROVIDED GOVERNMENT RELATIONS AND LOBBYING SERVICES FOR MCHS FAMILY OF SERVICES. THE SERVICES INCLUDED SETTING UP AND ATTENDING MEETINGS WITH LAWMAKERS, INTRODUCING MCHS AND OUR PRIORITIES TO LAWMAKERS, AND SHARING UPDATES ON VARIOUS BILLS RELATED TO RESIDENTIAL TREATMENT AND FOSTER CARE. IN ADDITION, MIDWEST STRATEGY SET UP, COORDINATED, AND ATTENDED MEETINGS WITH SENIOR OFFICIALS OF THE MI DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED TO LICENSING, PANDEMIC RELIEF FUNDS, AND INCREASED REIMBURSEMENT RATES FOR RESIDENTIAL SERVICES. 72658007 72658007 65864408 12617093 65864408 71381301 306601 72658007 53417138 7635166 12957535 7639376 250572 65864408 44304062 27238778 -4148773 13685369 291560 53417138 false false 2085087 2085087 25769374 9923499 15845875 1617247 988130 629117 4923 703 4220 18564299 ACCRUED PENSION LIABILITY 2249964 OPERATING LEASE OBLIGATION 191559 2441523 14407120 14407120 14407120 14701082 14701082 14701082 false PAYMENTS TO FOSTER PARENT 90 1222936 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SPECIFIC ASSISTANCE IS PROVIDED ONLY FOR CLIENTS OF OUR RESIDENTIAL, FOSTER CARE, AND ADOPTION PROGRAMS. THE MAJORITY OF THIS EXPENDITURE IS "PASS THROUGH" FUNDING FROM THE REFERRING AGENCY (STATE OR COUNTY). FOR FOSTER CARE, IN THE FORM OF PER DIEMS PAID TO THE FOSTER PARENTS BASED ON THE AGE AND "DIFFICULTY OF CARE" OF THE CHILD, THESE PER DIEMS ARE DETERMINED BY REFERRING AGENCY AND DOCUMENTED ON NOTICE OF AUTHORIZATION FORMS. THESE PAYMENTS TOTALED 1,222,936 IN 2022, OR 100% OF THE SPECIFIC ASSISTANCE EXPENSE. THE SPECIFIC ASSISTANCE EXPENSE ALSO COVERS THE COST OF CHILDREN'S CLOTHING AND PERSONAL HYGENE ITEMS. FUNDS ARE NOT GIVEN DIRECTLY TO THE CLIENT, BUT ARE PAID TO THE CLOTHING OR DRUGSTORE, SCHOOL, ETC. TO ASSURE THEIR PROPER USE, FUNDS HELD BY METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION ARE MONITORED BY THE BOARD OF DIRECTORS AND ARE USED ONLY TO MAKE GRANTS TO METHODIST CHILDREN'S HOME SOCIETY. X X X false false false false false false false false false KEVIN ROACH CEO & DIRECTOR 266200 36300 15009 317509 STEPHANIE TROTTER CFO 136137 6906 7228 150271 X 1 913639 X FURNITURE/EQUIP 1 247413 false false false FORM 990 - ORGANIZATION'S MISSION TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. FORM 990, PAGE 1, PART I, LINE 6 UNDER THE DIRECTOR OF COMMUNITY ENGAGEMENT, A VOLUNTEER SUPPORTS THE STAFF AND CHILDREN THROUGH A MULTITUDE OF DUTIES INCLUDING ADMINISTRATIVE SERVICE, MAINTENANCE, CHILDREN'S ACTIVITIES, ETC., ALL IN AN EFFORT TO HELP METHODIST CHILDREN'S HOME SOCIETY (MCHS) ACHIEVE QUALITY SERVICE TO CHILDREN AND FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. FORM 990, PAGE 6, PART VI, LINE 7A THE BYLAWS OF THE ORGANIZATION PROVIDE FOR TWO CONFERENCES, DETROIT AND WEST MICHIGAN ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH, TO ELECT DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WAS EMAILED A FINAL COPY OF THE 990, BEFORE FILING, TO REVIEW FOR COMPLETENESS AND ACCURACY. IF THE BOARD'S REVIEW RESULTED IN REVISIONS, THEN A REVISED COPY OF THE RETURN WOULD BE EMAILED AGAIN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE ADDRESSING ALL KNOWN CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD RECOMMENDS SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPAIRING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2014. FORM 990, PAGE 6, PART VI, LINE 15B THE JOB PERFORMANCE OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR RECOMMENDS CHANGES IN ANNUAL COMPENSATION OF HIS/HER DIRECT REPORTS. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPAIRING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 TRANSFERS OF ENDOWMENT FUND 3,803,486 CHANGE IN VALUE OF DEFINED BENEFIT PLAN 2,070,099 TOTAL 5,873,585 MCHS SUPPORTING ORGANIZATION 26645 WEST SIX MILE ROAD REDFORD MI 48240 383568007 SUPPORTING MI 501C3 7 MCHS true false false false false false false false false false false false false false true true false false false true METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION S 3803486 CASH AMOUNT