2024-07-30T08:46:17-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-10-01 381359505 CHILDRENS CENTER OF WAYNE COUNTY INC CHIL 3138315535 79 W ALEXANDRINE DETROIT MI 482012015 DESIREE JENNINGS CEO 3138315535 2024-07-17 1 0 DAVID LOWENTHAL P00378651 2483757100 2024-07-17 2022 2024-08-08 14:25:15Z DESIREE JENNINGS 79 W ALEXANDRINE DETROIT MI 482012015 23017301 0 X WWW.THECHILDRENSCENTER.COM X 1949 MI THE CHILDREN'S CENTER PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS OR DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES FOSTER CARE, INDEPENDENT LIVING AND ADOPTION PLACEMENT SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH. 31 31 256 1438 0 0 5375064 3235477 16736528 16377245 84873 159902 329385 339725 22525850 20112349 1046479 944782 0 0 14259144 14863505 0 0 1620815 6112067 5845078 21417690 21653365 1108160 -1541016 18851187 18499621 1026482 1641729 17824705 16857892 X THE CHILDREN'S CENTER'S MISSION IS TO HELP CHILDREN AND FAMILIES SHAPE THEIR OWN FUTURES. 0 0 12060197 944782 11769764 THE CHILDREN'S CENTER PROVIDES EVIDENCE BASED CLINICAL, PSYCHIATRIC, EVALUATION, AND SUPPORT SERVICES TO CHILDREN AND FAMILIES OF ALL AGENS AND HISTORIES. OUR CLINICAL SERVICES ARE AVAILABLE FOR CHILDREN WITH MENTAL HEALTH DIAGNOSES, INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WITH A HISTORY OF TRAUMA. ALL SERVCIES ARE DELIVERED INA CHILD AND FAMILY CENTERED APPROACH. SERVICING AN EXPANSIVE AGE RANGE, WE BEGIN WORKING TO SUPPORT HEALTHY ENVIRONMENT AND DEVELOPMENT DURING PREGNANCY AND CONTINUING WITH SERVICES THROUGH A YOUNG PERSON'S 21ST BIRTHDAY. THIS INCLUDES SERVICES TARGETED TO INCREASE INDEPENDENCE AND LIFE SKILLS FOR ADOLESCENTS AND YOUNG ADULTS. SERVICES ARE DELIVERED BOTH ON OUR CAMPUS AND WITHIN THE HOME, IN THE COMMUNITY, AND VIA TELEHEALTH BASED ON THE CLIENT' NEEDS AND PREFERENCES.UNDERSTANDING THAT THE HOME AND COMMUNITY ENVIRONMENT HAS A SIGNIFICANT IMPACT ON INDIVIDUAL'S OVERALL HEALTH AND WELLBEING, OUR SERVICES ALSO INCLUDE SUPPLEMENTAL SERVICES LIKE SUPPORTS COORDINATION AND CASE MANAGEMENT, WRAPAROUND, AND PARENT PEER SERVICES. WE ASSIST FAMILIES WITH ACCESSING RESOURCES BOTH INTERNALLY AND BY COLLABORATING WITH OTHER COMMUNITY AGENCIES. IN THESE COLLABORATIONS, WE ALSO SOMETIMES FIND IT MOST OPTIMAL TO HAVE CLINICAL STAFF PLACED DIRECTLY ONSITE TO PROVIDE OUR SERVCIES. THUS, WE HAVE STAFF LOCATED WITHIN PEDIATRIC CENTERS, HEAD START PROGRAMS, AND DETROIT PUBLIC SCHOOL COMMUNITY DISTRICT SCHOOLS.OUR GENERAL BEHAVIORAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS WITH MILD TO CHRONIC MENTAL HEALTH DISORDERS. THESE SERVICES ADDRESS MENTAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY AND GROUP SESSIONS. WRAPAROUND SERVICES ARE AVAILABLE FOR HIGH ACUITY CLIENTS TO SUPPORT THEIR ABILITY TO REMAIN IN THEIR HOME SETTING AND AVOID PLACEMENT IN A LONG-TERM RESIDENTIAL OR INPATIENT SETTING. WRAPAROUND FACILITATORS ASSIST THE FAMILY IN BUILDING A CARE TEAM OF NATURAL SUPPORTS TO SUSTAIN GAINS MADE DURING TREATMENT.SPECIALIZED BEHAVIORAL HEALTH SERVICES PROVIDES SERVICES TO CHILDREN, YOUTH, AND YOUNG ADULTS THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY, INCLUDING THOSE WITH AN AUTISM SPECTRUM DISORDER. COORDINATION SERVICES ARE BUILT INTO THE PROGRAM TO ENSURE FAMILIES ARE LINKED TO SERVICES AND RESOURCES TO SUPPORT THEIR INDEPENDENCE AND SUCCESS AND ARE PROVIDED IN THE HOME AND COMMUNITY. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP SESSION. OTHER SUPPLEMENTAL SERVICES OFFERED IN THIS PROGRAM INCLUDE SOCIAL SKILLS GROUPS, SKILL BUILDING, AND PEER SUPPORTS BY CERTIFIED PARENT SUPPORT PARTNERS. 3211835 4607481 CHILD WELFARE PROGRAM PROVIDES FOSTER CARE PLACEMENT AND ADOPTION SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE AND/OR NEGLECT. OUR SERVCIES INCLUDE RECRUITING AND LICENSING SAFE HOMES TO FOSTER OUR CLIENTS. WE ALSO FACILITATE THE ADOPTION PROCESSES FOR CHILDREN WHOSE BIOLOGICAL PARENTS' BIRTH RIGHTS HAVE BEEN TERMINATED, HELPING THEM SECURE A SAFE AND PERMANENT FAMILY TO SUPPORT THEIR GROWTH AND DEVELOPMENT. YOUNG ADULTS, AGES 18 22 WHO ARE COURT WARDS, MAY OPT TO REMAIN UNDER THE COURT'S JURISDICHTION THROUGH THE AGE OF 22 IN ORDER TO RECEIVE BENEFITS AND SUPPORTS IN BECOMING INDEPENDENT. FOR THESE YOUNG PEOPLE, WE RECRUIT AND LICENSE HOST HOMES FOR THEM TO SAFELY RESIDE AND GROW. 699979 TAU BETA FAMILY SUCCESS CENTER - IS A CERTIFIED MICHIGAN FAMILY RESOURCE CENTER. OUR CENTER PROVIDES CHILDREN AND CARETAKERS WITH A SAFE PLACE TO ENGAGE AND LEARN. SERVICES INCLUDE QUALITY EDUCATIONAL SUPPORT ACTIVITIES THAT NURTURE HEALTHY MENTAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THIS CENTER CONDUCTS AND PROVIDE PARENTING CLASSES, HEALTH AND NUTRITION CLASSES, ART THERAPY, CASE MANAGEMENT, AFTER SCHOOL TUTORING, HOMEWORK HELP, PROMOTE LITERACY THROUGH READING GROUPS, AND PARENT SUPPORT SERVICES, AND OTHER AD HOC ACTIVITIES AND SERVICES THROUGHOUT THE YEAR.IN ADDITION TO DIRECT SERVICES AND SUPPORTS TO CHILDREN, YOUTH, AND FAMILIES, TCC ALSO PROVIDE COMMUNITY SUPPORT AND LEAD INITIATIVES THAT HAVE A DIRECT IMPACT ON THE LIVES OF CHILDREN AND FAMILIES WHO WE SERVE. SOME OF WHICH INCLUDES:THE DETROIT WAYNE INTEGRATED HEALTH FATHERHOOD INITIATIVE, DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN CHILDREN AND STRONG MALE ROLE MODELS. CRISIS TO CONNECTION WHICH IS A COMMUNITY IMPACT GROUP TO ENSURE THAT WE ARE FOCUSED ON MEETING THE NEEDS OF BLACK BOYS, THE MOST PREVALENT AND VULNERABLE CLIENT OF OUR POPULATION. THE TRAUMA CARE TEAM WHICH PROVIDES INDIVIDUAL AND GROUP SUPPORT TO A SPECIFIC GROUP OF INDIVIDUALS IN AN ORGANIZED SETTING, SUCH AS A SCHOOL OR BUSINESS, WHO HAS EXPERIENCED A RECENT TRAUMA. 15972011 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TRACEY ELLIS 3132620941 79 WEST ALEXANDRINE STREET DETROIT MI 482012015 DEBORA MATTHEWS PRESIDENT AND CEO - RETIRED 9/30/23 40.00 0.00 X 243500 0 0 CHERYL SIMON CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 190327 0 0 GEORGE WINN CHIEF OPERATING OFFICER - RESIGNED 7/17/23 40.00 0.00 X 182221 0 0 CARLYNN NICHOLS CHIEF CLINICAL OFFICER 40.00 0.00 X 168042 0 0 RAYMOND BYERS CHIEF FINANCIAL OFFICER - RESIGNED 9/15/23 40.00 0.00 X 160606 0 0 DESIREE JENNINGS CHIEF COMPLIANCE AND REVENUE CYCLE OFFICER 40.00 0.00 X 154501 0 0 NICOLE WELLS STALLWORTH PRESIDENT AND CEO 40.00 0.00 X 0 0 0 ELIZABETH J AGIUS BOARD CHAIR 0.50 0.00 X X 0 0 0 DOLORES STURDIVANT TREASURER 0.50 0.00 X X 0 0 0 TINA FORD SECRETARY 0.50 0.00 X X 0 0 0 ANTHONY M DIPONIO VICE CHAIR 0.50 0.00 X X 0 0 0 DENNIS EDWARDS VICE CHAIR 0.50 0.00 X X 0 0 0 DOUGLAS A RICH VICE CHAIR 0.50 0.00 X X 0 0 0 GLEN FLOWERS VICE CHAIR 0.50 0.00 X X 0 0 0 JASON A LAMBIRIS VICE CHAIR 0.50 0.00 X X 0 0 0 RENEE REYNOLDS VICE CHAIR 0.50 0.00 X X 0 0 0 DAVID R REICH ASST. VICE CHAIR 0.50 0.00 X X 0 0 0 LISA LUNSFORD ASST. VICE CHAIR 0.50 0.00 X X 0 0 0 MICHAEL CRAIG ASST. VICE CHAIR 0.50 0.00 X X 0 0 0 NANCY L STERMER ASST. VICE CHAIR 0.50 0.00 X X 0 0 0 CHUI KAREGA ESQ LEGAL COUNSEL 0.50 0.00 X X 0 0 0 ARLYSSA HEARD DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER RUTH DIRECTOR 0.50 0.00 X 0 0 0 DAVID S NATHAN DIRECTOR 0.50 0.00 X 0 0 0 DEBORAH ALLEN DIRECTOR 0.50 0.00 X 0 0 0 DOUGLAS MAIBACH DIRECTOR 0.50 0.00 X 0 0 0 JEFFREY BAKER DIRECTOR 0.50 0.00 X 0 0 0 JOHN J DUNN DIRECTOR 0.50 0.00 X 0 0 0 REV REGINA JEMISON DIRECTOR 0.50 0.00 X 0 0 0 SUSAN R JOSEPH DIRECTOR 0.50 0.00 X 0 0 0 WILHELMINA JENNINGS GIBLIN DIRECTOR 0.50 0.00 X 0 0 0 MARIANNA BAILEY DIRECTOR 0.50 0.00 X 0 0 0 DENIQUA ROBINSON DIRECTOR 0.50 0.00 X 0 0 0 JILL SCHUMACHER DIRECTOR 0.50 0.00 X 0 0 0 SIMONE SMITH DIRECTOR 0.50 0.00 X 0 0 0 STACEY GRAY DIRECTOR 0.50 0.00 X 0 0 0 KENTON HIGGINS DIRECTOR 0.50 0.00 X 0 0 0 RHODA JONES DIRECTOR 0.50 0.00 X 0 0 0 GUSTAF ANDREASEN DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 KATHRYN DIRKSEN DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 JOHN CHORIATIS DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 KATHLEEN MORGAN DIRECTOR - PARTIAL YEAR 0.50 0.00 X 0 0 0 1099197 0 0 9 0 1 0 ROBA ELKHALIL 26676 CECILE ST DEARBORN HEIGHTS MI 48127 PSYCHIATRIC SERVICES 288717 RAJENDRA KANNEGANTI 2115 BIRCHWOOD WAY BLOOMFIELD HILLS MI 48302 PSYCHIATRIC SERVICES 207587 PHILIP ARCHER 19785 WEST 12 MILE RD 481 SOUTHFIELD MI 48076 PSYCHIATRIC SERVICES 165370 KARA BROOKLIER 728 LUDLOW AVE ROCHESTER MI 48307 PSYCHOLOGICAL SERVICES 156845 MAPLE PSYCHIATRIC ASSOCIATES PC 5640 WEST MAPLE SUITE 300 WEST BLOOMFIELD MI 48322 PSYCHIATRIC SERVICES 132028 5 439000 2796477 248368 3235477 FEES-MENTAL HEALTH SRV 624100 11323238 11323238 CHILD WELFARE 624100 4607481 4607481 COMMERCIAL INSUR FEE 624100 446526 446526 16377245 243650 243650 23313 112397 -89084 -89084 -89084 2364762 1201 2449569 142 -84807 1059 -83748 -83748 771653 342844 428809 428809 20112349 16377245 0 499627 944782 944782 776654 551342 225312 11394626 9510587 1221627 662412 1701972 1203440 420921 77611 990253 826520 106166 57567 12491 12491 537463 537463 26040 26040 1634123 1037211 583881 13031 181081 4429 137050 39602 44404 7497 27158 9749 399902 331919 47988 19995 985913 911951 19430 54532 59184 56292 2142 750 78 78 488748 405661 58650 24437 330264 274119 39632 16513 PROGRAM SUPPLIES & MATE 388829 347715 41018 96 IN KIND EXPENSES 287948 415 10356 277177 TRAINING 130035 42163 77388 10484 PHILANTHROPY EVENT EXPE 107899 50507 47645 9747 230676 16725 92151 121800 21653365 15972011 4060539 1620815 900 900 2624358 5025663 3898655 1455044 2053420 873983 38995 50436 12446972 7712142 5041853 4734830 5193006 5840741 0 518024 18851187 18499621 1026482 1123705 0 518024 1026482 1641729 X 16474735 15598988 1349970 1258904 17824705 16857892 18851187 18499621 -1541016 574203 0 X X 0 1 X 1 0 X 3899604 2842414 7995088 5375064 3235477 23347647 3899604 2842414 7995088 5375064 3235477 23347647 3145850 20201797 349454 339943 101971 121599 266963 1179930 774510 771653 1546163 26073740 89510516 0.77480 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 303 0 1 303 606 0 PART II-B, LINE 1: THE ORGANIZATION IS ALSO A MEMBER OF AN ADVOCACY ORGANIZATION WHICH EXPENDS A PORTION OF THE MEMBERSHIP DUES ON LOBBYING ACTIVITIES. SCH. C, PART II-B, LINE 1I ADDITIONAL INFORMATION - THE CEO, COO AND VARIOUS TCC DIRECTORS PERIODICALLY MEET WITH VARIOUS LEGISLATIVE AND OTHER GOVERNMENTAL OFFICIALS TO ADVOCATE FOR LEGISLATION AND REGULATIONS THAT SUPPORT THE PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION ALSO ENCOURAGES THE MEMBERS OF THE BOARD OF DIRECTORS AND OTHER INTERESTED INDIVIDUALS TO CONTACT MEMBERS OF THE LEGISLATURE TO ADVOCATE FOR SUCH LEGISLATION, AS NECESSARY. 4219274 395564 4614838 4877028 -657754 4219274 3150110 1304127 540056 117265 4877028 2888805 70096 191209 3150110 2723143 246913 81251 2888805 0.85000 0.15000 0.00000 0 0 944767 944767 9132141 5556508 3575633 2370064 2155634 214430 4734830 LEASE LIABILITY 518024 518024 20264478 574203 40893 342844 957940 19306538 26040 779771 805811 20112349 21231291 40893 342844 383737 20847554 26040 779771 805811 21653365 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ALL OF THE ENDOWMENT FUNDS ARE INTENDED TO BE INVESTED WITH A PORTION OF THE EARNINGS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, UNLESS ANOTHER USE IS SPECIFIED BY A DONOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE 342,844. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -112,397. PASSTHROUGH GRANTS 892,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENTS NETTED WITH EVENT REVENUE 342,844. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -112,397. PASSTHROUGH GRANTS 892,168. POWER OF POSSIBILITIES 398499 398499 27647 1712 22437 AUTOGLOW 373154 373154 172228 30680 88140 771653 771653 199875 32392 110577 342844 428809 1 ROOM, BOARD AND CLOTHING ALLOWANCE PAYMENTS TO FOSTER PARENTS & SUPPORT PAYMENTS TO SUPERVISED INDEPENDENT LIVING PARTICIPANTS 164 892168 TRANSPORTATION COST PAID FOR CLIENTS ACCESSING SERVICES 306 17679 GENERAL ASSISTANCE TO CLIENT FAMILIES FOR FOOD, CLOTHING, ETC. 5744 34935 PART I, LINE 2: ELIGIBILITY OF INDIVIDUALS FOR ASSISTANCE IS DETERMINED BASED ON APPLICABLE REGULATIONS OR CONTRACTUAL REQUIREMENTS. TRANSPORTATION ASSISTANCE AND ASSISTANCE WITH FOOD, CLOTHING OR OTHER NEEDS IS PROVIDED ONLY TO INDIVIDUALS WHO ARE REGISTERED AND ACTIVELY RECEIVING SERVICES IN ONE OF THE ORGANIZATION'S PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 DEBORA MATTHEWS PRESIDENT AND CEO - RETIRED 9/30/23 243500 0 0 0 0 0 0 0 0 0 243500 0 0 0 CHERYL SIMON CHIEF PHILANTHROPY OFFICER 190327 0 0 0 0 0 0 0 0 0 190327 0 0 0 GEORGE WINN CHIEF OPERATING OFFICER - RESIGNED 7 182221 0 0 0 0 0 0 0 0 0 182221 0 0 0 CARLYNN NICHOLS CHIEF CLINICAL OFFICER 168042 0 0 0 0 0 0 0 0 0 168042 0 0 0 RAYMOND BYERS CHIEF FINANCIAL OFFICER - RESIGNED 9 160606 0 0 0 0 0 0 0 0 0 160606 0 0 0 DESIREE JENNINGS CHIEF COMPLIANCE AND REVENUE CYCLE O 154501 0 0 0 0 0 0 0 0 0 154501 0 0 0 X 6915 COST X 160042 COST X GOODS 64 81411 COST 0 1 0 PART I, COLUMN (B): THE AMOUNT INCLUDED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AS REQUIRED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A COMPLIANCE STATEMENT, ACKNOWLEDGING THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND AGREEING TO COMPLY WITH IT. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING FAMILY RELATIONSHIPS AND POTENTIAL CONFLICT OF INTEREST SITUATIONS. IF A CONFLICT OF INTEREST WERE TO BE NOTED IT WOULD BE REVIEWED BY THE BOARD AND APPROPRIATE ACTION WOULD BE TAKEN BASED ON THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO), CHIEF OPERATIONS OFFICER (COO), CHIEF CLINICAL OFFICER (CCO), CHIEF COMPLIANCE AND REVENUE OFFICER (CCRO), AND CHIEF PHILANTHROPY OFFICER (CPO). COMPARABLE COMPENSATION INFORMATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS IS REVIEWED DURING THIS PROCESS TO DETERMINE REASONABLENESS FOR THE COMPENSATION. THIS REVIEW WAS LAST UNDERTAKEN IN 2021 FOR ALL OF THE ABOVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.