2025-06-04T13:12:29-05:00 2024-09-30 381910111 UHY Advisors Great Lakes Inc 455 E Eisenhower Suite 102 Ann Arbor MI 48108 990 2023-10-01 381402860 Easter Seals - Michigan Inc EAST 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Brent Wirth President/CEO 2484756400 2025-05-06 1 0 Michael Santicchia P00046899 7342131040 2025-05-06 2023 2025-03-06 01:10:19Z Easterseals Michigan Brent Wirth 2399 E Walton Blvd Auburn Hills MI 48326 86701089 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 20 807 150 0 0 8897941 6427067 62474121 70505320 196421 1172161 1869054 1179192 73437537 79283740 0 0 0 0 48832121 56958715 0 0 801858 13155829 12596533 61987950 69555248 11449587 9728492 50341000 61648305 9175481 7967446 41165519 53680859 X Easterseals Michigan Purpose is to lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities. 0 0 39910175 47532408 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 11890 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: 70% (Total population); Preventive care and Screening - BMI: 74%; Preventive Care: Tobacco Use: 92%; Major Depressive Disorder Adults Suicide Risk Assessment- 99.%; Screening for Depression and Follow Up plan: 64%;Depression Remission at 12 months: 7.6%; Preventive care and screening unhealthy alcohol use with brief counseling: 68% 17028143 17051596 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 6486 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: 70% (Total population); Preventive care and Screening - BMI 59%; Counseling Nutrition: 96% and Counseling physical activity: 96%; Major Depressive Disorder Adults Suicide Risk Assessment- 95%; 5514238 5572217 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 1500 children and families this past year with an additional 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 rehabilitation services in West Michigan and Oakland County. Maternal Infant Health services Oakland and Wayne Counties. The Trauma Assessment services are provided statewide. 224604 349099 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. 224604 349099 62677160 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 171 7 1 807 1 0 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 Szczur 2484756400 2399 E Walton Blvd Auburn Hills MI 48326 Michael Jacobson Chairperson 1.00 X X 0 0 0 Elizabeth Pyden Vice Chairperson 1.00 X X 0 0 0 Emil Kreycik Treasurer 1.00 X X 0 0 0 LaToya Stroker Secretary 1.00 X X 0 0 0 Scott Barnett Board Member 1.00 X 0 0 0 David Benoit Board Member 1.00 X 0 0 0 John Byrne Board Member 1.00 X 0 0 0 Dr Sam Flanders Board Member 1.00 X 0 0 0 Ken Gabriel Board Member 1.00 X 0 0 0 Paul PJ Haviland 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 Annette Marcath Board Member 1.00 X 0 0 0 Peter McElroy Board Member 1.00 X 0 0 0 Dr Lynda Misra Board Member 1.00 X 0 0 0 Juanita Savage Board Member 1.00 X 0 0 0 Jason Slocum Board Member 1.00 X 0 0 0 Julia Swanson Board Member 1.00 X 0 0 0 Matt VanHaaren 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 384025 0 43454 Ronald S Hocking Chief Finance Officer 40.00 X 212229 0 12728 Cynthia A Szcur CFO/Chief Finance Officer 40.00 X 19876 0 3 Jeffrey Guina Chief Medical Officer 40.00 X 339230 0 40195 Meena Nannapaneni Child Psychiatrist 40.00 X 294909 0 15759 Richard Linsk Psychiatrist-Child 40.00 X 285148 0 0 Dr Monica Smith Child Psychiatrist 40.00 X 260518 0 18693 Jennifer Lee-Schroeder Adult Psychiatrist 40.00 X 251470 0 35980 2047405 0 166812 7 0 1 0 Cunningham-Limp Development Company 28970 Cabot Drive Suite 100 Novi MI 48377 Professional Services 938000 Imagine Medical Group PA 3939 West Ridge Rd Suite A100 Erie PA 16506 Professional Services 772921 Navigating Business Space 6793 Reliable Parkway Chicago IL 60686 Professional Services 441121 Opdyke Walton Dev Co LLC 3910 Telegraph Road Suite 203 Bloomfield Hills MI 48302 Rent 317846 Red Level Group 40200 Grand River Ave Suite 200 Novi MI 48375 Professional Services 317061 20 2761696 3665371 6427067 Program Fees and Other 624100 58416115 58416115 Fees from Government Agencies 624100 7868121 7868121 Other Income 624100 4221084 4221084 70505320 1134644 1134644 74410 36140 38270 38270 38270 6095286 6057769 37517 37517 37517 465912 207336 258576 258576 1998450 1116104 882346 882346 79283740 72559827 0 296846 2315759 1132136 969666 213957 41662565 38464429 3000432 197704 2514276 2321273 181072 11931 7198263 6645704 518401 34158 3267852 3017003 235342 15507 255745 199554 55956 235 675914 473741 199303 2870 2855935 2656499 151431 48005 120101 91574 12104 16423 395566 320109 4922 70535 1654569 1499052 133552 21965 633518 623406 5237 4875 382714 348870 28432 5412 60480 60480 501208 452580 17135 31493 879289 851824 25697 1768 Equipment Rental and Ma 2144007 1724859 396469 22679 Contracted Behavioral S 1005853 1004936 917 Telephone 550700 513461 33580 3659 Dues and Memberships 212576 163237 43564 5775 268358 172913 2538 92907 69555248 62677160 6076230 801858 17019080 16755753 2546136 2329467 1352640 1030119 600799 1028657 15073777 7161766 10157652 7912011 13405122 16616240 5259571 15976058 50341000 61648305 3530468 2431122 265900 68670 2425346 633852 2953767 4833802 9175481 7967446 X 40416053 51052716 749466 2628143 41165519 53680859 50341000 61648305 X 9728492 2837037 -34937 -15252 X X 0 1 X 1 1 1 X 8307822 25020021 9249877 10480324 2927629 55985673 8307822 25020021 9249877 10480324 2927629 55985673 13852011 42133662 75418 75234 70710 1134644 1356006 -8873 49393 17244 57764 57399443 137326527 0.73400 0.76480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 1 0 0 0 0 782683 782683 3804595 1992773 1811822 5408809 2367599 3041210 1677959 1595124 82835 3399731 1206270 2193461 7912011 SECURITY DEPOSITS 21165 COST SETTLEMENT 3052215 RELATED PARTY RECEIVABLE 7961034 FINANCING LEASE RIGHT-OF-USE ASSETS, NET 1901958 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 3039686 15976058 DUE TO RELATED PARTY 1550516 LEASE LIABILITIES 3283286 4833802 X 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, 2024 and 2023, there were no uncertain tax positions require accrual. 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 -$15,252 Part XI - Other Revenue Included on Form 990 - Rental Expense ($36,136) Part XII - Other Expenses Not Included on Form 990 - Rental Expenses $36,136. Cheers Gala 193451 193451 8557 61852 23898 6526 4107 For Women Only 100276 100276 2964 500 9473 8134 4 172185 172185 8275 12533 10665 2727 47125 465912 465912 19796 74885 44036 9253 59366 207336 258576 1988450 830000 286104 0 1988450 830000 286104 1116104 872346 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 340961 0 29200 0 13864 0 17985 0 25469 0 427479 0 0 0 Jeffrey Guina Chief Medical Officer 297744 0 12536 0 28950 0 17075 0 23120 0 379425 0 0 0 Meena Nannapaneni Child Psychiatrist 287507 0 5377 0 2025 0 14525 0 1234 0 310668 0 0 0 Jennifer Lee-Schroeder Adult Psychiatrist 245820 0 5525 0 125 0 12860 0 23120 0 287450 0 0 0 Richard Linsk Psychiatrist-Child 281836 0 3187 0 125 0 0 0 0 0 285148 0 0 0 Dr Monica Smith Child Psychiatrist 256618 0 3775 0 125 0 9786 0 8907 0 279211 0 0 0 Ronald S Hocking Chief Finance Officer 181977 0 16516 0 13736 0 11427 0 1301 0 224957 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. Form 990, Part XI, line 9: Interest Rate Swap -15,252. Part XII Line 2c THE ORGANIZATION'S BOARD OF DIRECTORS REVEIWS THE FINANICAL STATEMENTS BEFORE THEY ARE ISSUED. ESM I LLC 22150 W Nine Mile Road Southfield MI 48033 383715416 To hold certain fixed assets of Easter Seals Michigan, Inc. MI 349099 4730972 Easter Seals Michigan Inc MACOMB-OAKLAND REGIONAL CENTER INC 15600 Nineteen Mile Rd Clinton Township MI 48038 383273886 ASSISTING THE DISABLED MI 501(c)(3) Line 10 MORC HOLDING COMPANY 0 MORC HOME CARE INC 15600 Nineteen Mile Rd Clinton Township MI 48038 202978273 ASSISTING THE DISABLED MI 501(c)(3) Line 10 MORC HOLDING COMPANY 0 MORC HOLDING COMPANY 15600 Nineteen Mile Rd Clinton Township MI 48038 201422834 SUPPORTING THE DISABLED MI 501(c)(3) Line 12a, I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 Macomb-Oakland Regional Center INC P 862161 Cash Macomb-Oakland Regional Center INC Q 2588526 Cash Macomb-Oakland Regional Center INC R 6459877 Cash MORC HOME CARE INC R 34032 Cash