2024-03-28T14:15:11-05:00 2023-09-30 381910111 UHY Advisors Great Lakes Inc 455 E Eisenhower Suite 102 Ann Arbor MI 48108 990 2022-10-01 381402860 Easter Seals - Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth President/CEO 2484756400 2024-03-28 1 Brent Wirth 999009999 0 Michael Santicchia P00046899 7342131040 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Easterseals Michigan Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 81577812 0 X www.essmichigan.org X 1920 MI Easterseals Michigan's purpose is to lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities. 20 20 728 140 -1535 0 7033935 8897941 50131373 62474121 -527043 196421 1759886 1869054 58398151 73437537 0 0 0 0 41615763 48832121 0 0 1812477 10184156 13155829 51799919 61987950 6598232 11449587 35605524 50341000 7453133 9175481 28152391 41165519 X Easterseals Michigan Purpose is to lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities. 0 0 30459489 44844668 Adult Services - ESM provides community and office based therapeutic and rehabilitative evidenced based services and supports to adult individuals who have been diagnosed with a mental health, substance use and/or co-occurring condition(s).ESM served over 11,000 adults in the past year. Program locations include Southfield, Pontiac, Oakland County Jail, Macomb/Centerline,Dreams Unlimited Services, Agrability for farmers and Walled Lake, Flint, and Grand Rapids. These locations may serve individuals from surrounding communities either in their homes through community program, virtual or in office. ESM operates a number of programs with diverse funding structures in each of these locations. Clinical Quality measures/OUTCOMES: Time to Initial Eval: 62.25% (Total population); Preventive care and Screening - BMI: 74.02%; Preventive Care: Tobacco Use: 90.60%; Major Depressive Disorder Adults Suicide Risk Assessment- 99.%; Screening for Depression and Follow Up plan: 61.85%; Depression Remission at 12 months: 7.81%; Preventive care and screening unhealthy alcohol use with brief counseling: 66% 21498176 17864169 Family Services - ESM provides evidenced based community and office based therapeutic services and supports to children and their families from birth through 18 years of age diagnosed with a mental health, substance use and/or co-occurring condition(s). Services include Applied Behavioral Analysis for children on the Autism Spectrum. ESM served 4,782 children and families this past year within one of the service locations: Oakland - Auburn Hills, Waterford, Walled Lake, Southfield, Centerline, Flint, and Grand Rapids. ESM operates a number of programs with a diverse funding structure in each of these locations. Clinical Quality measures/OUTCOMES: Time to Initial Eval: 62.25% (Total population)Preventive care and Screening - BMI 40%Counseling Nutrition: 92.6% and Counseling physical actviity: 92.1%Major Depressive Disorder Adults Suicide Risk Assessment- 93.%Preventive care and screening unhealthy alcohol use with brief counseling: 66% 7548810 6058137 Early Intervention, Children's Therapy, Medical Rehab Services, Autism, and Trauma Assessments and PlanningESM provides Early Intervention, diagnostic, rehabilitative therapy and recreational services to children of all ages. These services include the P.L.A.Y. Project, AAEC - autism diagnositics, Neurodevelopmental Trauma Assessments, Maternal Infant Health Program, Home Visiting Program, Speech/Language Therapy, Occupational Therapy and Miracle League of Michigan.ESM served over 1,500 children and families this past year with an addtional 400 individuals served within the Miracle League of Michigan locations (Southfield/Orion Township). Program locations include Grand Rapids, Waterford, Flint, Southfield, Auburn Hills, Centerline, and Flint. Miracle League South Oakland and North Oakland: Blue Cross Network/BCBS Autism Evaluation Center, Maternal Infant Health, and Medical rehabiliation services in West Michigan and Oakland County. Maternal Infant Health services Oakland and Wayne Counties. The Trauma Assessment services are provided statwide. 309332 346964 ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide supports and services to those that we serve. 309332 346964 59815807 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 105 7 1 728 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Cynthia Szcur 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Annette Marcath Chairperson 1.00 X X 0 0 0 Mark Schireson Vice Chairperson 1.00 X X 0 0 0 Emil Kreycik Treasurer 1.00 X X 0 0 0 Elizabeth Pyden Secretary 1.00 X X 0 0 0 Jason Slocum Board Member 1.00 X 0 0 0 Peter McElroy Board Member 1.00 X 0 0 0 LaToya Stroker Board Member 1.00 X 0 0 0 Paul PJ Haviland Board Member 1.00 X 0 0 0 Dr Sam Flanders Board Member 1.00 X 0 0 0 John Byrne Board Member 1.00 X 0 0 0 David Benoit Board Member 1.00 X 0 0 0 Scott Barnett Board Member 1.00 X 0 0 0 Dr Lynda Misra Board Member 1.00 X 0 0 0 Ken Gabriel Board Member 1.00 X 0 0 0 Juanita Savage Board Member 1.00 X 0 0 0 Matt VanHaaren Board Member 1.00 X 0 0 0 John Lieblang board Member 1.00 X 0 0 0 John Keegan Board Member 1.00 X 0 0 0 Michael Jacobson Board Member 1.00 X 0 0 0 John Zerbo Board Member 1.00 X 0 0 0 Brent Wirth President/CEO 40.00 X 345242 0 63624 Ronald S Hocking Chief Finance Officer 40.00 X 208862 0 10094 Meena Nannapaneni Child Psychiatrist 40.00 X 288447 0 13788 Fariha Qadir Adult Psychiatrist 30.00 X 248146 0 59581 Sung-Ran C Kim Adult Psychiatrist 32.00 X 248027 0 8691 Jeffrey Guina Chief Medical Officer 40.00 X 318536 0 56067 Jennifer Lee-Schroeder Adult Psychiatrist 40.00 X 239078 0 52701 1896338 0 264546 47 0 1 0 Opdyke Walton Dev Co LLC 3910 Telegraph Road Suite 203 Bloomfield Hills MI 48348 Rent 427349 Clinical Consulting Associates 5150 Springdale Court Clarkston MI 48348 Medical Services 276256 Marvin Faust 619 Higbie Place N Grosse Pointe Woods MI 48236 Psychiatric Services 257810 Imagine Medical Group PA 3939 West Ridge Rd Suite A100 Erie PA 16506 Professional Services 243920 Iyantta Howell 2742 Oakshire Ave Berkley MI 48072 Psychiatric Services 164806 14 46250 8851691 8897941 Fees from Government Agencies 624100 60654316 60654316 Program Fees and Other 624100 1801575 1801575 Rent or other income 624100 18230 18230 62474121 544012 544012 85977 34132 51845 51845 -1535 53380 6470894 6818485 -347591 -347591 -347591 435172 46250 205585 229587 229587 2229283 1082073 1147210 1147210 Miscellaneous Revenue 624100 440412 440412 440412 73437537 63110954 -1535 1430177 1696813 1517169 179644 35841953 35628510 44003 169440 1485065 1469514 15551 6833472 6761915 71557 2974818 2943667 31151 66151 59974 6177 69000 61410 7590 16766 16766 3480383 3460579 277 19527 349306 121502 18641 209163 426347 307066 19873 99408 1611969 1502650 102251 7068 991738 980363 721 10654 107897 88286 19611 136992 136992 421039 386576 107 34356 770968 767950 143 2875 Equipment Rental and Ma 1878360 1851165 2927 24268 Development 834259 834259 Contracted Behavioral S 711950 711950 Telephone 649411 644586 177 4648 633293 534209 176 98908 61987950 59815807 359666 1812477 10579564 17019080 1124359 2546136 1867135 1352640 644070 600799 15876020 5718368 6935450 10157652 11816449 13405122 2638497 5259571 35605524 50341000 1855104 3530468 1069799 265900 3967114 5379113 561116 0 7453133 9175481 X 27224230 40416053 928161 749466 28152391 41165519 35605524 50341000 11449587 1588448 -25249 341 X 0 1 X 1 1 1 X 6752625 8307822 25020021 9249877 10480324 59810669 6752625 8307822 25020021 9249877 10480324 59810669 13796680 46013989 88723 75418 75234 70710 310085 4727 -8873 49393 45247 60166001 100614458 0.76480 0.73710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 1 16766 0 0 16766 0 782683 782683 3592157 1591145 2001012 4571380 1890428 2680952 1545315 1273639 271676 5384485 963156 4421329 10157652 SECURITY DEPOSITS 21165 Cost Settlement 5187354 Interest Rate Swap 51052 5259571 X 75234955 1588448 341 1588789 73646166 31089 -239717 -208628 73437538 62227667 239717 239717 61987950 0 61987950 Part X, Line 2: ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2023 and 2022, there were no uncertain tax positions require accrual. Part XI, Line 2d - Other Adjustments: Interest Rate Swap Liability Adjustment 341. Part XI, Line 4b - Other Adjustments: Rental Expenses -34,132. Fundraising Event Expenses -205,585. Part XII, Line 2d - Other Adjustments: Rental Expenses 34,132. Fundraising Event Expenses 205,585. Schedule D Part XI line 2d and 4b,Part XII line 2d Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability $301 Part XI - Other Revenue Included on Form 990 - Rental Expense ($34132) Part XII - Other Expenses Not Included on Form 990 - Rental Expenses $34,132. Cheers Gala 158559 26250 132309 450 34408 63724 Over The Edge in September 77323 12000 65323 6500 2678 6000 14965 4 245540 8000 237540 19620 5675 51566 481422 46250 435172 26570 42761 6000 130255 205586 229586 2229283 605000 205000 272073 1 2229283 605000 205000 272073 1082073 1147210 MI 1 0 0 0 1.00000 Regan Goldberg 2399 E Walton Blvd Auburn Hills MI 48326 0 Regan Goldberg Manage and supervise all activities associated with gaming X 0 X X X 0 0 0 0 0 0 0 0 0 Brent Wirth President/CEO 291399 0 44226 0 9617 0 16624 0 47000 0 408866 0 0 0 Jeffrey Guina Chief Medical Officer 281706 0 27213 0 9617 0 14850 0 41217 0 374603 0 0 0 Fariha Qadir Adult Psychiatrist 234524 0 13178 0 444 0 12336 0 47245 0 307727 0 0 0 Meena Nannapaneni Child Psychiatrist 269999 0 12377 0 6071 0 13302 0 486 0 302235 0 0 0 Jennifer Lee-Schroeder Adult Psychiatrist 223597 0 11043 0 4438 0 11484 0 41217 0 291779 0 0 0 Sung-Ran C Kim Adult Psychiatrist 230200 0 13389 0 4438 0 7447 0 1244 0 256718 0 0 0 Ronald S Hocking Chief Finance Officer 184205 0 15040 0 9617 0 9579 0 515 0 218956 0 0 0 Form 990, Part VI, Section B, line 11b The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing. Form 990, Part VI, Section B, line 12c The policy is reviewed at least annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy Form 990, Part VI, Section B, line 15 The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location. Form 990, Part VI, Section C, line 19 Upon request the 990 will be made available to interested persons. ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals Michigan, Inc. MI 368975 Easter Seals Michigan Inc 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ESM I LLC E 733545 ESM I LLC K 301953