2025-08-15T07:58:41-05:00 2024-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-10-01 431969008 CNS HEALTHCARE CNSH 3133081400 24230 KARIM BOULEVARD 100 NOVI MI 48375 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 3133081400 2025-08-15 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2025-08-14 2023 2025-03-06 01:10:19Z DANIEL R WAGNER 24230 KARIM BOULEVARD 100 NOVI MI 48375 48168522 0 X WWW.CNSHEALTHCARE.ORG X 2002 MI PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. 19 19 522 0 81255 34273 1115520 977168 38257086 43396793 277499 892811 3470556 1145199 43120661 46411971 0 0 0 0 37054415 36478224 0 0 0 9902212 9470277 46956627 45948501 -3835966 463470 18625041 22314913 8924668 11418265 9700373 10896648 X PROVIDING ESSENTIAL SERVICES AND SUPPORTS TO THOSE AFFECTED BY MENTAL ILLNESS, SUBSTANCE ABUSE, INTELLECTUAL / DEVELOPMENTAL DISABILITIES, AND EMOTIONAL DISORDERS.COMMITTED TO ADVANCING INTEGRATED MENTAL AND PHYSICAL HEALTHCARE AND ELIMINATING STIGMA THROUGH ADVOCACY, EDUCATION, AND COMMUNITY OUTREACH. WE EMPOWER ALL CHILDREN AND ADULTS SERVED TO BECOME ACTIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 22931809 25431269 TARGETED CASE MANAGEMENT - PROVIDE AN INTEGRATED APPROACH TO ASSIST PERSONS IN DESIGNING AND IMPLEMENTING MENTAL HEALTH SERVICES AND SUPPORTS THAT ARE GOAL ORIENTED AND INDIVIDUALIZED. 1704274 1890034 CLUBHOUSES AND DROP-IN CENTERS - PROVIDES DIRECTLY AND THROUGH SUBCONTRACTORS, LOCATIONS WHERE INDIVIDUALS CAN ACTIVELY PARTICIPATE IN PROGRAMS DESIGNED TO PROMOTE ACCEPTANCE, ENHANCED SOCIALIZATION AND PERSONAL AND PRE-VOCATIONAL SKILL DEVELOPMENT. 2683358 2975831 ASSERTIVE COMMUNITY TREATMENT (ACT) - COMMUNITY-BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS EXPERIENCING SERIOUS MENTAL ILLNESS. THE ILLNESS MAY INTERFERE WITH A PERSON'S ABILITY TO LIVE IN THE COMMUNITY, ATTEND APPOINTMENTS WITH CLINICS OR HOSPITALS AND MANAGE MENTAL HEALTH SYMPTOMS. THE MISSION OF ACT IS TO HELP PEOPLE BECOME INDEPENDENT AND INTEGRATE INTO THE COMMUNITY AS THEY EXPERIENCE RECOVERY. 10691526 13910479 10691526 13910479 38010967 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 157 0 1 522 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X DANIEL WAGNER CFO MICHAEL GARRETT 2488711425 24230 KARIM BOULEVARD SUITE 100 NOVI MI 48375 BENJAMIN ANDERSON DIRECTOR 5.00 X 1200 0 0 DAVID PATTERSON MEMBER-AT-LARGE HR COMMITTE CHAIR 5.00 X 0 0 0 DIANE BOSTIC-ROBINSON PROGRAMS COMMITTEE CHAIR 5.00 1.00 X 0 0 0 HOLBERT MAXEY DIRECTOR 5.00 X 525 0 0 JEFFREY PERRY TREASURER 5.00 X X 2025 0 0 JONATHAN WONG DIRECTOR 5.00 X 2075 0 0 JOSE YBARRA DIRECTOR 5.00 X 0 0 0 LAILA SIROUKANE DIRECTOR 5.00 X 0 0 0 LISA STURGIS DIRECTOR 5.00 X 0 0 0 LUCY PAYNE SECRETARY 5.00 1.00 X X 1950 0 0 MARK FOSS DIRECTOR 5.00 X 1925 0 0 MATTIE MCKINNEY-HATCHETT DIRECTOR 5.00 X 0 0 0 MICHAEL MATTEI DIRECTOR 5.00 X 0 0 0 RITA TURNER BOARD CHAIR 5.00 X X 500 0 0 RODNEY TOLBERT DIRECTOR 5.00 X 0 0 0 RONALD BORNGESSER VICE-CHAIR 5.00 1.00 X X 1650 0 0 SANDRA WARE DIRECTOR 5.00 X 0 0 0 SARAH SPICER DIRECTOR 5.00 X 1600 0 0 WILLIAM BUCHTEE DIRECTOR 5.00 X 100 0 0 ANTHONY JACKSON FACILITIES DIRECTOR 40.00 X 98251 0 17043 CANDANCE S MORRISSEY DIRECTOR OF CLINIC OPERATIONS 40.00 X 121848 0 41315 CATHERINE C SPINNEY PROGRAM DIRECTOR 40.00 X 84676 0 37159 CHERYL MADEJA DIRECTOR OF TQM 40.00 X 103365 0 17126 CYNTHIA M HILL-JACKSON DIRECTOR OF TRAINING & ED 40.00 X 115575 0 33968 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 40.00 1.00 X 212499 0 41533 DARNELL BOYNTON CHIEF CORPORATE COMPLIANCE & GENERAL COUNSEL 40.00 X 203266 0 43580 JARED OLAFSSON REVENUE CYCLE DIRECTOR 40.00 X 99094 0 40927 JENNIFER SHUMAKER PROGRAM DIRECTOR 40.00 X 109688 0 41344 KATHERINE GROVES DIRECTOR OF IT & CUSTOMER CARE 40.00 X 141999 0 42946 MARCYNE JOHNSON CHIEF CLINICAL OFFICER 40.00 X 201877 0 20165 MARIA LORIA HUMAN RESOURCES DIRECTOR 40.00 X 104302 0 17163 MICHAEL GARRETT PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 377489 0 36918 MICHELE REID-HARRIS CHIEF MEDICAL OFFICER 40.00 X 360780 0 35680 MYA MASON CHIEF OF STAFF 40.00 X 134377 0 34217 NANCY M GANDELOT CHIEF MARKETING & OUTREACH OFFICER 40.00 1.00 X 195432 0 43682 ROBERT WARMACK III PROGRAM DIRECTOR 40.00 X 105967 0 3931 ROBIN K SPIVEY CHIEF HR OFFICER 40.00 X 82614 0 7663 ABDUL ZAHURULLAH PSYCHIATRIST 40.00 X 288274 0 19384 DAVID WENNER PHYSICIAN ASSISTANT 40.00 X 133503 0 15542 SARAH SCANTAMBURLO PHYSICIAN ASSISTANT 40.00 X 154402 0 43002 SUSAN LINT-PIRTLE PHYSICIAN ASSISTANT 40.00 X 135716 0 34719 MICHAEL STEWART PHYSICIAN ASSISTANT 40.00 X 134829 0 41736 3713373 0 710743 19 0 1 0 MOHAMMED YOUSUF MD 6911 SANDALWOOD DRIVE BLOOMFIELD HILLS MI 48301 CLIENT SERVICES 292700 JEAN ALCE 19450 SUFFOLD DRIVE DETROIT MI 48203 CLIENT SERVICES 196800 DB SECURITY INC 8100 SUZANNE DETROIT MI 48234 SECURITY SERVICES 161803 DOEREN MAYHEW 305 W BIG BEAVER ROAD SUITE 200 TROY MI 48084 ACCOUNTING SERVICES 126150 4 549599 427569 977168 OPERATING CONTRACTS 624100 42703818 42703818 THIRD PARTY REVENUE 624100 692975 692975 43396793 179619 179619 382736 48357 334379 334379 81255 253124 2400000 21386 1706620 1574 693380 19812 713192 713192 MISCELLANEOUS INCOME 621400 802762 802762 SALES & DISCOUNTS 621400 8058 8058 810820 46411971 44207613 81255 1145935 3264445 2741383 523062 24261961 20468259 3793702 684917 569616 115301 6383929 5215951 1167978 1882972 1600861 282111 5195 5195 58245 58245 1788766 1312616 476150 225289 180042 45247 1868332 1743243 125089 69680 55958 13722 184600 141303 43297 196781 -449 197230 754550 701394 53156 357112 357112 EQUIPMENT AND MAINTENAN 1552819 1456546 96273 VEHICLE EXPENSES 631971 581921 50050 SUBCONTRACTED CARE PROV 557000 557000 STAFF DEVELOPMENT 301127 182136 118991 918810 146075 772735 45948501 38010967 7937534 0 3444612 2667818 189552 65013 1344190 3088878 1034283 1031452 15818878 5411909 6805490 10406969 4306475 3045935 1500439 2008848 18625041 22314913 5024247 4431586 2331907 4787711 1568514 2198968 8924668 11418265 X 9700373 10896648 9700373 10896648 18625041 22314913 X 463470 241372 491433 0 X X 0 1 X 1 0 X 5231771 6308388 6415106 1115520 977168 20047953 22519197 28202463 38797956 38257086 43396793 171173495 27750968 34510851 45213062 39372606 44373961 191221448 0 0 0 191221448 118720 181828 151299 203653 432743 1088243 118720 181828 151299 203653 432743 1088243 26071 24152 203260 0 39700 293183 310032 341230 1068677 3195235 802762 5717936 28205791 35058061 46636298 42771494 45649166 198320810 0.96420 0.96490 0.00550 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2019 AMOUNT: $ 310,032. 2020 AMOUNT: $ 341,230. 2021 AMOUNT: $ 1,068,677. 2022 AMOUNT: $ 3,195,235. 2023 AMOUNT: $ 802,762. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600015 1600015 8991597 1806791 7184806 3785072 2232996 1552076 1236240 1208127 28113 205954 163995 41959 10406969 RIGHT-OF-USE ASSET, OPERATING LEASE 2008848 2008848 LEASE LIABILITY- OPERATING 1998968 LOAN FROM RELATED PARTY 200000 2198968 X 46701700 241372 241372 46460328 -48357 -48357 46411971 45996858 0 45996858 -48357 -48357 45948501 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, 2024. 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 2020-2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -48,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -48,357. X X X 0 0 0 0 0 0 0 0 0 MICHAEL GARRETT PRESIDENT & CHIEF EXECUTIVE OFFICER 347489 0 30000 0 0 0 6000 0 30918 0 414407 0 0 0 MICHELE REID-HARRIS CHIEF MEDICAL OFFICER 328293 0 32487 0 0 0 6000 0 29680 0 396460 0 0 0 ABDUL ZAHURULLAH PSYCHIATRIST 270210 0 18064 0 0 0 6000 0 13384 0 307658 0 0 0 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 196249 0 16250 0 0 0 6000 0 35533 0 254032 0 0 0 DARNELL BOYNTON CHIEF CORPORATE COMPLIANCE & GENERAL 187266 0 16000 0 0 0 6000 0 37580 0 246846 0 0 0 NANCY M GANDELOT CHIEF MARKETING & OUTREACH OFFICER 176532 0 18900 0 0 0 6000 0 37682 0 239114 0 0 0 MARCYNE JOHNSON CHIEF CLINICAL OFFICER 186127 0 15750 0 0 0 6000 0 14165 0 222042 0 0 0 SARAH SCANTAMBURLO PHYSICIAN ASSISTANT 144206 0 10196 0 0 0 6000 0 37002 0 197404 0 0 0 KATHERINE GROVES DIRECTOR OF IT & CUSTOMER CARE 125899 0 16100 0 0 0 6000 0 36946 0 184945 0 0 0 MICHAEL STEWART PHYSICIAN ASSISTANT 128587 0 6242 0 0 0 5393 0 36343 0 176565 0 0 0 SUSAN LINT-PIRTLE PHYSICIAN ASSISTANT 129286 0 6430 0 0 0 5565 0 29154 0 170435 0 0 0 MYA MASON CHIEF OF STAFF 122077 0 12300 0 0 0 5541 0 28676 0 168594 0 0 0 CANDANCE S MORRISSEY DIRECTOR OF CLINIC OPERATIONS 113448 0 8400 0 0 0 5052 0 36263 0 163163 0 0 0 JENNIFER SHUMAKER PROGRAM DIRECTOR 102405 0 7283 0 0 0 4520 0 36824 0 151032 0 0 0 PART I, LINE 1A NOT APPLICABLE-ORGANIZATION DID NOT PROVIDE ANY OF THE ABOVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER AND CFO REVIEW A DRAFT COPY OF THE FORM 990. ANY NECESSARY CORRECTIONS ARE MADE AND THEN SENT TO THE PRESIDENT & CEO FOR APPROVAL TO SEND TO IRS. THE CFO WILL THEN ELECTRONICALLY SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND DISCLOSED ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT AND CEO. THE CEO AND HR REVIEW OFFICERS AND/OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PROIR YEAR. FORM 990, PART XI, LINE 8 ADJUSTMENTS TO CORRECT CASH AMOUNTS TRANSFERRED FROM CNS HEALTHCARE FOUNDATION IN PRIOR YEARS ($491,433). CNS HEALTH FOUNDATION 2900 CONNER BLDG A DETROIT MI 48215 383429140 RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CNS HEALTHCARE. MI 501(C)(3) LINE 12A, I CNS HEALTHCARE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CNS HEALTHCARE FOUNDATION E 200000 AMOUNT OF LOAN