2024-04-30T11:13:00-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2022-10-01 382222428 ENNIS CENTER FOR CHILDREN INC ENNI 8102334031 129 EAST THIRD STREET PO BOX 3428 FLINT MI 48502 ERIN COVERT CEO 8102334031 2024-04-10 1 ERIN COVERT 999009999 1 TINA PETERS P00904574 8107675350 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ENNIS COUNSELING SERVICES ERIN COVERT 129 EAST THIRD STREET PO BOX 3428 FLINT MI 48502 20337253 0 X WWW.ENNISCENTER.ORG X 1978 MI ENNIS CENTER IS A PRIVATE NOT FOR PROFIT CHILD WELFARE ORGANIZATION PROVIDING FOSTER CARE, ADOPTION, DELINQUENCY, AND OUTPATIENT MENTAL HEALTH SERVICES. OUR MISSION IS "WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY." 9 9 276 9 0 0 19056292 20293918 15296 14724 0 3600 3763 118 19075351 20312360 3893679 4521134 0 0 10210571 10749297 0 0 550737 3031411 3638458 17135661 18908889 1939690 1403471 7556901 11648599 1243369 3952964 6313532 7695635 X WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY. 0 0 11262340 4521134 THE FOSTER CARE PROGRAM PLACES CHILDREN, WHO ARE DISPLACED FROM THEIR HOME DUE TO ABUSE OR NEGLECT, IN A LICENSED FOSTER HOME AND PROVIDES CASE MANAGEMENT SERVICES TO THE YOUTH AND THEIR BIRTH PARENTS. COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES ARE PROVIDED AS NEEDED. 2045988 4400 THE AGENCY OFFERS ADOPTION SERVICES WHICH FACILITATE THE ADOPTION OF SPECIAL NEEDS YOUTH, WHO ARE CURRENTLY IN FOSTER CARE. 740824 COMMUNITY BASED DELINQUENCY IS A PROGRAM WHERE CASE WORKERS WORK WITH DELINQUENT YOUTH ON AN OUTPATIENT, NOT INSTITUTIONALIZED BASIS. 1915062 10324 THE AGENCY ALSO OFFERS VARIOUS OTHER PROGRAMS TO ENCOURAGE POSITIVE SELF IMAGES AND CREATIVITY WITHIN THE YOUTH. 1915062 10324 15964214 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 44 0 1 276 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KRISTINA ORBAN 8102334031 129 E THIRD STREET FLINT MI 48502 ROBERT ENNIS PRESIDENT 45.00 X 260478 0 21686 BRIDGITT MCCAUGHEY VP OF QUALITY & ACCREDITATION 45.00 X 92121 0 24262 SHEERY HOUSTON VP OF DEVELOPMENT 45.00 X 99906 0 6814 ANGELIA DORE VP OF CHILD WELFARE 45.00 X 88703 0 15230 MARK UMPHREY CONTROLLER - PARTIAL YEAR 45.00 X 91041 0 9167 JERI FISHER VP OF COMMUNITY AND LEADERSHIP 45.00 X 87851 0 11074 MELANIE WILLIAMS VP OF CHILD WELFARE 45.00 X 80986 0 17123 ERIN COVERT CHEIF EXECUTIVE OFFICER 45.00 X 75092 0 17801 GALE FRASE OVERSTREET VP OF ADMINISTRATION 45.00 X 75174 0 318 KRISTINA ORBAN CONTROLLER 45.00 X 16346 0 296 JERAMY DONAVAN MEMBER 1.00 X 0 0 0 ROBERT GRAHAM VICE CHAIR 1.00 X X 0 0 0 PASTOR ALFRED HARRIS MEMBER 1.00 X 0 0 0 DAVID KEE SECRETARY/TREASURER 1.00 X X 0 0 0 SARA LONG MEMBER 1.00 X 0 0 0 LAUREN SCOTT MEMBER 1.00 X 0 0 0 KIMBERLY STOUT MEMBER 1.00 X 0 0 0 STEVEN TOWNSEND CHAIRPERSON 1.00 X X 0 0 0 TRACIE WHITE MEMBER 1.00 X 0 0 0 967698 0 123771 1 0 1 0 0 32860 19804779 456279 250005 20293918 FEES FROM GOVERNMENT AGENCIES 624100 10324 10324 ADOPTIONS 624100 4400 4400 14724 3600 0 3600 3600 3600 25011 32860 24893 118 118 20312360 14724 0 3718 500000 500000 4021134 4021134 1201968 249641 796823 155504 8231461 7355934 697919 177608 33139 22491 8891 1757 526784 445120 73177 8487 755945 610923 118713 26309 29352 6506 22846 62100 62100 23719 23719 34341 29787 2353 2201 293118 232135 54938 6045 1183 1183 1403984 1070570 287392 46022 358018 313442 41295 3281 239339 203411 35686 242 2269 2269 162875 108865 41892 12118 155274 109118 43068 3088 PROGRAM 399922 343918 32777 23227 CLIENT EXPENSES 280948 203265 77683 EQUIPMENT 127282 87167 33262 6853 STAFF TRAINING 22765 14899 7554 312 41969 35888 6081 18908889 15964214 2393938 550737 1374654 2133363 4114352 4152464 1577416 1914690 198473 199436 1764546 1471360 284605 293186 7401 2955460 7556901 11648599 618397 776325 624972 3176639 1243369 3952964 X 6003261 7385985 310271 309650 6313532 7695635 7556901 11648599 X 1403471 -21368 X X 0 1 X 1 0 X 13120497 14216853 17397802 19056292 19793918 83585362 13120497 14216853 17397802 19056292 19793918 83585362 83585362 59399 17662 14400 24200 25011 140672 83726034 114824 0.99830 0.96300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME SALE OF FIXED ASSET RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20372 2175 105 22443 23796 -3324 100 20372 19664 4223 91 23796 18451 1299 86 19664 17913 618 80 18451 1.00000 0.00000 0.00000 1 0 514639 435617 79022 1249907 1035743 214164 293186 BENEFICIAL INTEREST IN ASSETS HELD BY CFSEM 7401 RIGHT OF USE OPERATING LEASE ASSETS 2948059 2955460 FOSTER CARE 185080 LEASE LIABILITY - OPERATING 2991559 3176639 16287626 -3521134 -3521134 19808760 503600 503600 20312360 14905523 -3503366 -3503366 18408889 500000 500000 18908889 PART V, LINE 4: FUNDS ARE TO BE USED FOR PROGRAMMATIC AND OPERATIONAL PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FOSTER PARENT PAYMENTS -4,021,134. FACT ENTITY REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 500,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT PASSED THROUGH TO FACT 500,000. REALIZED GAIN ON SALE OF ASSETS 3,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FOSTER PARENT PAYMENTS -4,021,134. FACT ENTITY EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 521,368. REALIZED GAIN ON SALE OF ASSETS -3,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT PASSED THROUGH TO FACT 500,000. ENNIS GOLF OUTING 57871 32860 25011 900 12990 11003 57871 32860 25011 900 12990 11003 24893 118 1 FAMILIES AND CHILDREN TOGETHER INC 129 EAST THIRD ST FLINT MI 48502 871065092 500000 0 GENERAL AND ADMIN COST AS WELL AS RESEARCH AND DEVELOPMENT COSTS 1 0 SPECIFIC ASSISTANCE 460 4014637 PART I, LINE 2: A BUDGET TO ACTUAL SCHEDULE IS CREATED FOR MONITORING PURPOSES FOR EACH GRANT. ACTUAL EXPENSES ARE COMPARED TO BUDGET ON A MONTHLY BASIS. X X X 0 0 0 0 0 0 0 0 0 ROBERT ENNIS PRESIDENT 260478 0 0 0 0 0 21142 0 544 0 282164 0 0 0 SINNE PROPERTIES PRESIDENT AND CEO OF THE ORGANIZATION IS THE OWNER OF SINNE PROPERTIES 481717 THE AGENCY LEASES TWO FACILITIES FROM A CORPORATION OF WHICH THE PRESIDENT AND CEO IS THE OWNER. THE LEASE REQUIRES PAYMENT BY THE AGENCY OF A PRORATA SHARE OF THE TAXES, UTILITIES, AND PARKING LOT EXPENSES. THE LEASES ARE AT FAIR MARKET VALUE. 0 X 178031 FAIR MARKET VALUE X 1 10000 FAIR MARKET VALUE X ENTERTAINMENT 36 45449 FAIR MARKET VALUE X CATERING 19 16176 FAIR MARKET VALUE X ELECTRONICS 1 350 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, CHIEF OPERATING OFFICER, AND THE PRESIDENT REVIEW THE COMPLETED 990 PRIOR TO PROVIDING A FINAL COPY TO THE VOTING MEMBERS TO APPROVE. THE FINAL COPY IS REVIEWED AND APPROVED BY ALL VOTING MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT REGARDING A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS ALL CONFLICTS AND POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE MEMBER MAY NOT VOTE ON THE ISSUES THAT INVOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT'S SALARY IS SET BY THE BOARD OF DIRECTORS. THEY USE INFORMATION FROM SALARY SURVEYS AND DATA REGARDING LIKE POSITIONS IN LIKE AGENCIES. OTHER KEY EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT USING AN INTERNAL SCALE WITH INPUT FROM OUTSIDE SALARY SURVEYS AND MARKET DATA FOR LIKE POSITIONS. SALARIES ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FACT ACTIVITY FOR FYE 2023 -21,368. FORM 990, PART XI, LINE 2C: THERE WERE NO CHANGES IN THE PROCESSES OF THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.