2024-04-24T09:41:05-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 381366910 CHILD & FAMILY SERVICE OF SAGINAW CHIL 9897907500 2838 AUTOMOTIVE CENTRE SAGINAW MI 48603 JILL HOGENSON PRESIDENT/CEO 9897907500 2024-04-16 true JILL HOGENSON 999009999 false JESSICA A ROLFE P01319510 9897939830 2024-04-22 2023 2023-04-26 12:10:37Z JILL HOGENSON 2838 AUTOMOTIVE CENTRE RD SAGINAW MI 48603 2565370 false X WWW.CHILDANDFAMILYSAGINAW.ORG X 1870 MI CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. 18 17 40 84 0 848605 877840 723209 721383 164105 15810 892 -267 1736811 1614766 0 0 1463541 1489166 0 6294 416009 475579 1879550 1964745 -142739 -349979 3897456 3657846 812510 766822 3084946 2891024 X CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. false false 830978 597685 COUNSELING CENTER THE COUNSELING CENTER'S SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES DEAL WITH DIFFICULT LIFE ISSUES AND STRESSORS. MASTER'S LEVEL, LICENSED CLINICIANS PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, SENIORS AND FAMILIES. CLINICAL SERVICES ARE BILLABLE TO MOST HEALTH INSURANCES. UNITED WAY SUBSIDIES ARE AVAILABLE TO ELIGIBLE CONSUMERS. 666708 SEXUAL ASSAULT CENTER SEXUAL ASSAULT CENTER'S PROFESSIONAL STAFF OFFERS A CONTINUUM OF CARE TO VICTIMS OF SEXUAL ASSAULT AND OF CHILDHOOD SEXUAL ABUSE AND THEIR FAMILIES. SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, LEGAL ADVOCACY, SEXUAL ASSAULT NURSE EXAMINATIONS AND PREVENTION TO THE COMMUNITY. THE UNITED WAY OF SAGINAW COUNTY, VICTIMS OF CRIMES ACT GRANT (VOCA) AND DONATIONS ALLOW THE CENTER TO PROVIDE ALL SERVICES FREE OF CHARGE TO CONSUMERS. 90797 123698 EMPLOYEE WELLNESS CENTER THE EMPLOYEE WELLNESS CENTER - EAP (EMPLOYEE ASSISTANCE PROGRAM)BELIEVES IN THE IMPORTANCE OF A HOLISTIC APPROACH TO HEALTH THAT ENCOMPASSES, PHYSICAL, EMOTIONAL, SPIRITUAL AND FINANCIAL WELL BEING. THE EMPLOYEE WELLNESS CENTER IS A BENEFIT FUNDED BY EMPLOYERS TO HELP EMPLOYEES AND DEPENDENT FAMILY MEMBERS RESOLVE LIFE STRESSORS THAT AFFECT LIFE SATISFACTION AND JOB PERFORMANCE. EMPLOYEES RECEIVE HELP THROUGH PROBLEM SOLVING SESSIONS AND COMPANIES RECEIVE TRAINING AND PROFESSIONAL CONSULTATION SERVICES. 1588483 true true false false false false false false false true true false false true 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 4 0 true 40 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true true false MI X MAUREEN BURNS 9897907500 2838 AUTOMOTIVE CENTRE SAGINAW MI 48603 JILL HOGENSON PRESIDENT/CE 40.00 X X 90000 0 16149 MAUREEN BURNS FINANCE DIRE 40.00 X 81790 0 10232 DAVID ANDROL DIRECTOR 1.00 X 0 0 0 JAMES BICKEL TREASURER 1.00 X X 0 0 0 ALEXANDRIA BRADY DIRECTOR 1.00 X 0 0 0 ADAM GONZALEZ DIRECTOR 1.00 X 0 0 0 JENN HATCH DIRECTOR 1.00 X 0 0 0 LUIS JIMENEZ DIRECTOR 1.00 X 0 0 0 EDDIE JONES DIRECTOR 1.00 X 0 0 0 TERRY KEYSER DIRECTOR 1.00 X 0 0 0 KRISTIN KNOLL DIRECTOR 1.00 X 0 0 0 KEN KUJAWA VICE CHAIR 1.00 X X 0 0 0 SHIRLEY NORMAN DIRECTOR 1.00 X 0 0 0 PEGGY O'NEIL SECRETARY 1.00 X X 0 0 0 CAROL PETERSEN DIRECTOR 1.00 X 0 0 0 DAVID PUSKAR CHAIR 1.00 X X 0 0 0 GERI RUDOLF DIRECTOR 1.00 X 0 0 0 MICHELLE THURLOW DIRECTOR 1.00 X 0 0 0 KAREN VARGAS DIRECTOR 1.00 X 0 0 0 171790 26381 false false false 82202 50457 555038 190143 7060 877840 COUNSELING CENTER 624100 597685 597685 EMPLOYEE WELLNESS CENTER 624100 123698 123698 721383 44766 44766 912340 941296 -28956 -28956 -28956 2400 50457 9308 -6908 -5370 MISCELLANEOUS INCOME 624100 6641 6641 6641 1614766 721383 17081 198171 198171 1081297 1025864 49586 5847 12642 12642 101855 97048 4807 95201 78202 16552 447 1811 1811 18800 18800 111805 98654 13151 5407 5362 45 37959 34025 3934 107128 91005 16123 1906 1496 410 25389 23686 1703 8272 8272 38037 33090 4947 12087 9882 2205 RENTAL AND MAINTENANCE 42051 36572 5479 BAD DEBT 21052 21052 MISCELLANEOUS 18030 10772 7258 COMMUNICATIONS 17940 15598 2342 7905 6175 1730 1964745 1588483 369968 6294 19589 779 89995 756422 658784 47788 80423 5507 10531 519512 281502 254908 238010 2188524 2039009 624718 540315 3897456 3657846 88500 94167 12955 9699 86525 123018 624530 539938 812510 766822 X 2044747 2066105 1040199 824919 3084946 2891024 3897456 3657846 X -349979 244675 -88618 X false true X true false X 764472 1131415 832869 848605 877840 4455201 764472 1131415 832869 848605 877840 4455201 28997 4426204 52768 34766 71890 78052 44766 282242 14720 10401 11637 16915 9041 62714 4800157 3543319 0.92210 0.91400 X PART II, LINE 10 53,673 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896975 275375 260000 14890 1897460 2423037 -419358 90000 16704 1896975 2112228 124667 292977 89000 17835 2423037 1909686 1357 294310 78000 15125 2112228 1621112 3100 375192 75000 14718 1909686 1.00000 false false 254662 82541 172121 1676 533 1143 263174 198428 64746 238010 OPERATING LEASE 540315 540315 OPERATING LEASE 539938 539938 1868751 244675 9310 253985 1614766 1614766 2062673 88618 9310 97928 1964745 1964745 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND EARNINGS ARE TO BE USED TO FINANCE OPERATIONS AS DEEMED NECESSARY BY MANAGEMENT AND THE BOARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 9,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 9,310 BOWLATHON 38633 36233 2400 2522 2400 2785 DENIM DAY 7894 7894 63 1 6330 6330 1538 52857 50457 2400 2522 2400 4386 9308 -6908 FORM 990 - ORGANIZATION'S MISSION CHILD AND FAMILY SERVICE OF SAGINAW COUNTY IS A SOCIAL WORK AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING PERSONAL GROWTH, EMOTIONAL DEVELOPMENT, RECOVERY FROM TRAUMA, SELF- RELIANCE, AND HEALTHY RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN A DISCLOSURE STATING THAT THEY HAVE REVIEWED, UNDERSTAND AND HAVE LISTED ANY KNOWN CONFLICTS OF INTEREST RELATING TO THE BUSINESS AND OPERATIONS OF CHILD & FAMILY SERVICE OF SAGINAW COUNTY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE FOR CHIEF EXECUTIVE OFFICER/PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 9,310 SPECIAL EVENT EXPENSES -9,310