2024-08-15T11:58:50-05:00 2023-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-10-01 382440204 DEVELOPMENT CENTERS INC DEVE 3135312500 17421 TELEGRAPH DETROIT MI 482193165 MICHELLE R SHERMAN CHIEF FINANCIAL OFFICER 3135312500 2024-08-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2022 2024-08-08 14:25:15Z CATHERINE L LIESMAN 17421 TELEGRAPH DETROIT MI 482193165 25037520 0 X WWW.DEVELCTRS.ORG X 1983 MI HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HEALTHIER, HAPPIER LIVES 7 7 433 100 0 0 11825818 13632653 11043149 9911549 -35364 70324 51097 20203 22884700 23634729 0 0 0 0 14429922 14015971 0 0 26190 8395450 9121470 22825372 23137441 59328 497288 16659149 17208837 4258262 3045866 12400887 14162971 X DEVELOPMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HAPPIER, HEALTHIER LIVES. 0 0 6468960 2813688 THE EARLY CHILDHOOD EDUCATION PROGRAM IS A FEDERALLY FUNDED PROGRAM FOR EARLY HEAD START AND HEAD START EDUCATION. THE PROGRAM SERVES INFANTS AND CHILDREN FROM BIRTH TO AGE FIVE, AS WELL AS THEIR FAMILIES AND PREGNANT WOMEN THROUGHOUT NORTHWEST DETROIT IN CENTER-BASED CLASSROOMS AND BY HOME VISITATION. 5297291 2796872 THE ADULT SERVICES PROGRAM PROVIDES A COMPREHENSIVE PSYCHOSOCIAL REHABILITATION PROGRAM FOR PERSONS WITH MENTAL ILLNESS. THIS PROGRAM INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATION, PREVOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, AND JOB PLACEMENT. 2103288 1913167 THE CHILDREN'S SERVICES PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES INCLUDE CRISIS INTERVENTION, AS WELL AS INDIVIDUAL, GROUP, AND FAMILY THERAPY AND PREVENTION PROGRAMS. 1028155 550602 THE NORTH CENTRAL CAMPUS PROGRAM UTILIZES TWO SITES THAT PROVIDE OUTPATIENT SERVICES FOR ADULTS WITH MENTAL ILLNESS OR CHILDREN WITH SEVERE EMOTIONAL PROBLEMS. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS, AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION. A CLINIC AT ONE OF THE SITES INCLUDES CO-LOCATED PHYSICAL HEALTH CARE PROVIDERS AND A PHARMACY. 1829876 865883 THE CAREER CENTER SERVICES PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE AND WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS. THIS PROGRAM IS OPEN TO ALL DETROIT RESIDENTS AND INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS, AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAMS AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING, AND UNSUBSIDIZED EMPLOYMENT. 986089 360176 THE EARLY CHILDHOOD AND FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WITH YOUNG CHILDREN FROM BIRTH THROUGH AGE FIVE. THE SERVICES INVOLVE PREVENTION, INTERVENTION, AND TREATMENT, AND MAY BE PROVIDED IN THE HOME, IN THE COMMUNITY, OR AT THE CENTER. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY, OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL, OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION. 455405 239782 THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO EMPOWER PEOPLE IN CREATING FULL AND MEANINGFUL LIVES. THE PROGRAM INCLUDES MENTAL HEALTH OUTPATIENT AND PSYCHIATRIC SERVICES, REFERRALS TO RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES. 1749591 391582 OTHER PROGRAM SERVICES 6049116 2408025 19918655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MICHELLE R SHERMAN 3135312500 17421 TELEGRAPH DETROIT MI 482193165 CHERYL HAWKINS CHAIR 1.00 X X 0 0 0 RODGER PRONG VICE-CHAIR 1.00 X X 0 0 0 KEVIN OUTLAND SECRETARY 1.00 X X 0 0 0 ELIZABETH K BROCK DIRECTOR 1.00 X 0 0 0 NICHOLAS DUBOSE DIRECTOR 1.00 X 0 0 0 SUBHASH C GULATI DIRECTOR 1.00 1.00 X 0 0 0 CHERYL MUNDAY DIRECTOR 1.00 X 0 0 0 DAICIA PRICE DIRECTOR 1.00 X 0 0 0 SHARON SMITH DIRECTOR 1.00 X 0 0 0 LAURA TOMASSI-MILLER DIRECTOR 1.00 X 0 0 0 FREDERICK TONEY DIRECTOR 1.00 X 0 0 0 CATHERINE LIESMAN CHIEF EXECUTIVE OFFICER 37.50 1.00 X 143431 0 1981 GLORIA SALTER-REID CHIEF FINANCIAL OFFICER 37.50 X 130336 0 3491 NANETTE WADE CHIEF PROGRAM OFFICER 37.50 X 125605 0 525 ESTER ESPIRITU MANAGEMENT INFORMATION SYSTEM DIR. 37.50 X 114049 0 1231 PALLAVI MUNIKRISHNA PROGRAM DIRECTOR 37.50 X 101941 0 0 615362 0 7228 5 0 0 0 SANTOSH RASTOGI MD 837 JORDAN DRIVE TROY MI 480985627 PSYCHIATRIC SERVICES 193556 STEPHANIE STEVENSON MD 17971 HAMILTON DETROIT MI 482031708 PSYCHIATRIC SERVICES 144797 KAREN DOUGLAS NP 510 EAST FERRY DETROIT MI 482023816 PRIMARY CARE SERVICES 138300 NITIN M RAJHANS MD 2142 BABCOCK DRIVE TROY MI 480841302 PSYCHIATRIC SERVICES 120331 4 11186068 2446585 13632653 PATIENT SERVICE 621300 9911549 9911549 9911549 136739 136739 1336376 1402791 -66415 -66415 -66415 20203 20203 20203 23634729 9931752 0 70324 X 364254 54963 309291 10675293 9490663 1184630 1917638 1713036 204602 1058786 936642 122144 115466 14390 101076 13806 13806 2920390 2448461 445739 26190 319548 265931 53617 612071 589569 22502 165933 165170 763 80069 78093 1976 107366 107366 409506 368769 40737 457763 427849 29914 SUPPLIES 1067519 978458 89061 MAINTENANCE 1007344 829053 178291 SHELTER PLUS RENTALS 812681 812681 LICENSES 503220 324073 179147 528788 420854 107934 23137441 19918655 3192596 26190 3448154 2835130 1130752 3486808 3045290 1702568 425956 115818 9972504 4109343 6089511 5863161 2519486 2726566 0 478786 16659149 17208837 2171910 1062198 669685 130145 1416667 1222384 0 631139 4258262 3045866 X 11509663 12340766 891224 1822205 12400887 14162971 16659149 17208837 497288 484515 780281 0 X 0 1 X 1 1 1 X 10128371 11283199 13243511 11825818 13632653 60113552 10128371 11283199 13243511 11825818 13632653 60113552 2379786 57733766 139443 141619 64483 76293 136739 558577 87563 51097 20203 158863 60830992 58170900 0.94910 0.94710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 87,563. 2021 AMOUNT: $ 51,097. 2022 AMOUNT: $ 20,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320000 320000 7316003 2499794 4816209 412131 155821 256310 1633560 1355598 277962 290810 98130 192680 5863161 FINANCE LEASE LIABILITIES 527497 OPERATING LEASE LIABILITIES 103642 631139 X 24185196 484515 79758 564273 23620923 13806 13806 23634729 23203393 79758 79758 23123635 13806 13806 23137441 PART X, LINE 2: DCI'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B BOARD OFFICERS AND KEY EMPLOYEES REVIEW FORM 990 AFTER COMPLETION BY AN INDEPENDENT C.P.A. FIRM PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTION THAT MAY INVOLVE A CONFLICT IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPENSATES THE CHIEF EXECUTIVE OFFICER IN THE SAME WAY THAT ALL STAFF IS COMPENSATED; A PRESENTATION ON WAGE AND SALARY CHANGES IS GIVEN TO THE BOARD FOR APPROVAL. THE CHIEF EXECUTIVE OFFICER IS NOT GIVEN ANY ADDITIONAL OR SPECIAL ARRANGEMENTS DIFFERENT FROM ANY OTHER MANAGEMENT STAFF. ALL KEY STAFF ARE COMPENSATED BASED ON THE AGENCY PLAN AND APPROVAL BY BOARD MEMBERS. THERE IS NO SPECIAL DETERMINATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,448,461. MANAGEMENT AND GENERAL EXPENSES 445,739. FUNDRAISING EXPENSES 26,190. TOTAL EXPENSES 2,920,390. THE FRIENDS OF DCI INC 17421 TELEGRAPH DETROIT MI 482193165 382950201 REAL ESTATE HOLDING MI 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0