2024-03-25T14:22:09-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990PF 2022-10-01 383050521 CENTRAL CARE MANAGEMENT ORGANIZATION CENT 3138752092 3031 WEST GRAND BOULEVARD 370 DETROIT MI 48202 JOLYNN NELSON CFO 3138752092 2024-03-13 1 JOLYNN NELSON 999009999 1 TINA PETERS P00904574 2483522500 2024-03-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 15994137 X X 64284 64284 42271 42271 10140 10140 -2435 59466 0 0 10943630 0 10943630 11057890 106555 10943630 250237 15704 0 234533 634961 0 484500 150461 171616 0 81958 89658 5556 2778 0 2778 22422 11211 0 11211 197647 16703 9950 170994 197916 0 8194 189722 36057 0 16585 19472 5614881 0 5311963 302918 7131293 46396 5913150 1171747 0 0 7131293 46396 5913150 1171747 3926597 60159 5030480 7897542 11037766 11037766 2195086 1156191 2195086 2195086 29166 25311 25311 694536 852203 852203 825645 995203 995203 200870 172504 24522 28366 28366 5177 860202 860202 10632779 15994137 15994137 309736 720219 0 868567 309736 1588786 X 10323043 14405351 10323043 14405351 10632779 15994137 10323043 3926597 155711 14405351 0 14405351 PUBLICLY TRADED SECURITIES P 59466 61901 -2435 -2435 -2435 -2435 836 0 836 0 836 318 0 600 0 918 23 59 59 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 1 0 0 0 1 WWW.CCMODETROIT.COM JOLYNN NELSON 3138752092 3031 W GRAND BLVD SUITE 370 DETROIT MI 48202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V GAIL SIMPSON 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 CHAIRPERSON 1.00 0 0 0 GALE FRASE 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 SECRETARY/TREASURER 1.00 0 0 0 PASTOR ANTONIO PITTS 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 PHILIP STADLER 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 KARI KLINSKI 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 ALISHA MAY-LYTE 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 CHIEF EXECUTIVE OFFICER 40.00 175971 0 0 JOLYNN NELSON 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 CHIEF FINANCIAL OFFICER 40.00 74266 0 0 HALCEYON CAYEENYMA ARIS 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 OPERATING SUPPORT 40.00 65072 0 0 REGINALD TERRY 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 OPERATING SUPPORT 40.00 53378 0 0 0 ENNIS CENTER FOR CHILDREN 129 E 3RD STREET FLINT MI 48502 OUTPATIENT COUNSELING 2219525 SPECTRUM CHILD AND FAMILY 16250 NORTHLAND DR 250 SOUTHFIELD MI 48075 OUTPATIENT COUNSELING 1924185 SPECTRUM JUVENILE JUSTICE SERVICES 1961 LINCOLN STREET HIGHLAND PARK MI 48203 OUTPATIENT COUNSELING 245763 WEDGWOOD CHRISTIAN SERVICES 3300 36TH STREET SE GRAND RAPIDS MI 49512 OUTPATIENT COUNSELING 222329 NCO PARKING ACQUISITIONS LLC PO BOX 780044 PHILADELPHIA PA 19178 RENTS 168537 0 CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENT OF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION, CASE MANAGEMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEM OF CARE FOR AN AVERAGE OF 91 DELINQUENT YOUTH PER DAY. 5908144 0 1594748 10368583 3281469 15244800 0 0 15244800 228672 15016128 750806 X 1171747 0 1171747 1992-01-22 X 750806 401413 229673 179370 1561262 638185 341201 195222 152465 1327073 1171747 4511976 4521587 6077275 16282585 0 0 0 0 0 1171747 4511976 4521587 6077275 16282585 0 0 500537 267609 153115 119580 1040841 0 0 0 0 ALISHA MAY 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 7344588736 REQUEST BY TELEPHONE OR IN WRITING FOR THE GRANT APPLICATION REQUEST BY MARCH 31 OF EACH YEAR SERVICES MUST BE PROVIDED TO YOUTH THAT RESIDE IN CCMO'S CENTRAL DETROIT/HIGHLAND PARK/HAMTRAMCK SERVICE AREA. 0 0 WAYNE COUNTY 10797426 OTHER PROGRAM FEES 23360 DETROIT WAYNE INTEGRATED HEALTH NETWORK 122844 14 64284 14 42271 10140 18 -2435 0 104120 10953770 11057890 1 THE ORGANIZATION PROVIDES A SYSTEM OF CARE FOR CHILDREN AND FAMILIES 1 SERVED BY WAYNE COUNTY AND PROVIDES COMMUNITY BASED ALTERNATIVES TO 1 OUT-OF-HOME PLACEMENT THROUGH AN EFFECTIVE PROGRAM OF SUPERVISION AND 1 CARE FOR DELINQUENT JUVENILES ALONG WITH AT RISK YOUTH. 5 SPECTRUM HUMAN SERVICES AND SUBSIDIARIES IS A MEMBER OF THE 5 ORGANIZATION WHICH PROVIDES RESIDENTIAL AND COMMUNITY BASED SERVICES 5 AT THE DIRECTION OF THE ORGANIZATION. THE LEASE IS OF AN OFFICE 5 BUILDING USED TO CONDUCT EXEMPT ORGANIZATIONS OF THE MEMBER. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 22422 11211 0 11211 ISHARES S&P 500 GROWTH ETF 368715 368715 ISHARES S&P 500 VALUE ETF 352294 352294 ISHARES CORE S&P MID-CAP ETF 60093 60093 SPDR DJ WILSHIRE GLOBAL REAL ESTATE ETF 56192 56192 VANGUARD FTSE DEVELOPED MARKETS ETF 108076 108076 VANGUARD FTSE EMERGING MARKETS ETF 11724 11724 ISHARES CORE S&P SMALL-CAP ETF 38109 38109 852203 852203 0 0 LEGAL FEES 5556 2778 0 2778 SECURITY DEPOSITS 5177 5177 5177 RIGHT OF USE ASSETS 0 855025 855025 PROVIDER FEES 5278022 0 5268431 9591 SUPPLIES 174144 0 33987 140157 TELEPHONE 57069 0 363 56706 DUES AND SUBSCRIPTIONS 27113 0 0 27113 SPECIFIC ASSISTANCE 4176 0 4176 0 MISCELLANEOUS 14909 0 0 14909 OFFICE EXPENSES 54442 0 0 54442 DEPRECIATION 5006 0 5006 0 WAYNE COUNTY 10797426 10797426 OTHER PROGRAM FEES 23360 23360 DETROIT WAYNE INTEGRATED HEALTH NETWORK 122844 122844 UNREALIZED GAIN 155711 LEASE LIABILITY 0 868567 OTHER FEES 197647 16703 9950 170994