2025-08-14T07:12:43-05:00 2024-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-10-01 383429140 CNS HEALTHCARE FOUNDATION CNSH 2488711425 2900 CONNER BLDG A DETROIT MI 48215 DANIEL WAGNER OFFICER 2488711425 2025-08-13 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2025-08-12 2023 2025-03-06 01:10:19Z DANIEL WAGNER 2900 CONNER BLDG A DETROIT MI 48215 13950 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 4 0 4 0 0 84402 13950 0 0 0 0 0 0 84402 13950 0 70000 0 0 0 0 0 0 0 95068 47046 95068 117046 -10666 -103096 974228 337821 6142 0 968086 337821 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 110690 70000 RECEIVED AND ADMINISTERED FUNDS TO CARRY OUT THE CHILDREN SERVICES PROGRAMS OF CNS HEALTHCARE. 110690 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 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 0 0 X 6 4 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 LUCY PAYNE PRESIDENT 1.00 5.00 X X 0 0 0 RON BORNGESSER TREASURER 1.00 5.00 X X 0 0 0 RITA TURNER DIRECTOR 1.00 5.00 X 0 0 0 NANCY GANDELOT - SPEARMAN DIRECTOR 1.00 40.00 X 0 195432 43682 DANIEL WAGNER CFO 1.00 40.00 X 0 212499 41533 0 407931 85215 0 0 1 0 0 13950 6702 13950 13950 0 0 0 70000 70000 3870 3870 178 178 CLIENT CONTINGENCY/COMM 41208 39605 1603 EQUIPMENT AND MAINTENAN 907 907 BANK SERVICE CHARGES 883 883 117046 110690 6356 0 936132 137821 1681 200000 679 0 0 0 35736 0 974228 337821 6142 6142 0 X 842675 239222 125411 98599 968086 337821 974228 337821 X -103096 -527169 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 0 X 13950 0 13950 0 13950 117046 0 117046 0 117046 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. 1 SHERIFF PAL PROGRAM 1200 N TELEGRAPH RD DEPT 38 PONTIAC MI 48341 473158769 70000 0 AMOUNT GRANTED TO SUPPORT PAL PROGRAM 1 PART I, LINE 2: SHERIFF PAL PROGRAM AMOUNT GRANTED TO SPONSOR THE PAL PROGRAM X X X 0 0 0 0 0 0 0 0 0 DANIEL WAGNER CFO 0 196249 0 16250 0 0 0 6000 0 35533 0 254032 0 0 NANCY GANDELOT - SPEARMAN DIRECTOR 0 176532 0 18900 0 0 0 6000 0 37682 0 239114 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). FORM 990, PART XI, LINE 8 ADJUSTMENTS TO CORRECT CASH AMOUNTS TRANSFERRED TO CNS HEALTHCARE IN PRIOR YEARS ($491,433) AND CORRECTION FOR REMOVAL OF FIXED ASSETS THAT ARE NOT UNDER CONTROL OF FOUNDATION ($35,736) 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CNS HEATHCARE C 200000 AMOUNT OF LOAN ADVANCED