2024-07-22T09:14:43-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 383429140 CNS HEALTHCARE FOUNDATION CNSH 3138248000 2900 CONNER BLDG A DETROIT MI 48215 DANIEL WAGNER OFFICER 3138248000 2024-07-18 1 DANIEL WAGNER 999009999 0 PATRICK D FUELLING CPA P00530005 2482443000 2024-07-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANIEL WAGNER 2900 CONNER BLDG A DETROIT MI 48215 84402 0 X N/A X 1998 MI TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986. IN PARTICULAR, THE CORPORATION WILL RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CNS HEALTHCARE, AN AFFILIATED NONPROFIT CORPORATION. 6 6 0 0 0 0 37871 84402 0 0 0 0 0 0 37871 84402 0 0 0 0 0 0 0 0 0 34872 95068 34872 95068 2999 -10666 984889 974228 5928 6142 978961 968086 X TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986. IN PARTICULAR, THE CORPORATION WILL RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CNS HEALTHCARE, AN AFFILIATED NONPROFIT CORPORATION. 0 0 0 0 RECEIVED AND ADMINISTERED FUNDS TO CARRY OUT THE CHILDREN SERVICES PROGRAMS OF CNS HEALTHCARE. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X DAN WAGNER 3138248000 2900 CONNER BLDG A DETROIT MI 48215 DIANE BOSTIC ROBINSON SECRETARY 1.00 5.00 X X 0 0 0 SHERRY MCRILL DIRECTOR 1.00 1.00 X 0 33315 7186 LUCY PAYNE PRESIDENT 1.00 5.00 X X 0 1725 0 RON BORNGESSER TREASURER 1.00 5.00 X X 0 1350 0 RITA TURNER DIRECTOR 1.00 5.00 X 0 1575 0 NANCY GANDELOT - SPEARMAN DIRECTOR 1.00 40.00 X 0 183898 18598 DANIEL WAGNER OFFICER 1.00 40.00 X 0 199235 41569 0 421098 67353 0 0 1 0 0 84402 6913 84402 84402 0 0 0 3360 3360 4519 4519 25070 25070 CLIENT CONTINGENCY 60812 60812 BANK SERVICE CHARGES 772 772 EQUIPMENT AND MAINTENAN 485 485 DUES 30 30 20 20 95068 0 95068 0 936132 947458 1695 1681 0 679 35736 0 35736 35736 984889 974228 5928 6142 5928 6142 X 841808 842675 137153 125411 978961 968086 984889 974228 -10666 -209 0 X 0 1 X 0 0 X X 1 CNS HEALTHCARE 431969008 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35736 35736 35736 X PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ADDITIONALLY, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2023. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE ITS TAX YEARS OF 2019 - 2022. X X X 0 0 0 0 0 0 0 0 0 DANIEL WAGNER OFFICER 0 199235 0 0 0 0 0 5400 0 36169 0 240804 0 0 NANCY GANDELOT - SPEARMAN DIRECTOR 0 183898 0 0 0 0 0 5400 0 13198 0 202496 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF CNS HEALTHCARE FOUNDATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER IS CNS HEALTHCARE (CNS). THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF ORGANIZATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER OF THE ORGANIZATION IS CNS HEALTHCARE (CNS). THE BOARD OF DIRECTORS (NO MORE THAN 23) ARE ELECTED BY CNS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CFO, OF THE MEMBER (CNS), BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ATTENTION OF THE EXECUTIVE DIRECTOR'S OFFICE, OF THE MEMBER (CNS). CNS HEALTHCARE 24230 KARIM BOULEVARD STE 100 NOVI MI 48375 431969008 PROVIDES MENTAL HEALTH SERVICES MI 501(C)(3) LINE 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CNS HEALTHCARE O FMV CNS HEALTHCARE P FMV