2024-07-30T14:21:08-04:00 2023-09-30 274097479 JASON F CLAUSEN PC 16650 15 MILE RD FRASER MI 48026 990 2022-10-01 382315965 MACOMB FAMILY SERVICES INC MACO 5862263440 124 WEST GATES SUITE 103 ROMEO MI 48065 OWEN PFAENDTNER CEO 5862263440 2024-07-30 false JASON F CLAUSEN P01051094 5862164673 2024-07-30 X 2022 2024-08-08 14:25:15Z OWEN PFAENDTNER 8083280 false X WWW.MACOMBFAMILY.ORG X 1957 MI TO ENHANCE THE HEALTH AND WELL BEING OF OTHERS, AND PROMOTE SOCIAL AND PERSONAL CHANGE BY PROVIDING A WIDE RANGE OF FAMILY-RELATED COUNSELING, RESIDENTIAL AND HOME/COMMUNITY-BASED SERVICES TO THE RESIDENTS OF MACOMB COUNTY AND SURROUNDING COMMUNITIES. 6 6 124 0 655032 148614 6311378 6952264 0 130799 982402 7097209 8083280 0 0 4237043 4720517 0 0 2168481 2321146 6405524 7041663 691685 1041617 3163229 3540333 2346149 1681636 817080 1858697 X TO ENHANCE THE HEALTH AND WELL BEING OF OTHERS, AND PROMOTE SOCIAL AND PERSONAL CHANGE BY PROVIDING A WIDE RANGE OF FAMILY-RELATED COUNSELING, RESIDENTIAL AND HOME/COMMUNITY-BASED SERVICES TO THE RESIDENTS OF MACOMB COUNTY AND SURROUNDING COMMUNITIES. false false 6332416 THROUGH MANY CHALLENGES AND UNCERTAINTIES, WE SURVIVED COVID-19. 6332416 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 48 0 false 124 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X CHRIS VETTRAINO 5862263440 36975 UTICA RD SUITE 104 36975 UTICA RD SUITE 104 CLINTON TOWNSHIP MI 48036 BOB FELLMY PRESIDENT 1.00 X X 0 0 0 PAUL WOODRING VICE PRESIDE 1.00 X X 0 0 0 TED DEVANTIER TREASURER 1.00 X X 0 0 0 MICHAEL VEREEKCE DIRECTOR 1.00 X 0 0 0 SHANNON VESPER-BALSAMO DIRECTOR 1.00 X 0 0 0 CAROL THOMPSON DIRECTOR 1.00 X 0 0 0 OWEN PFAENDTNER CEO 40.00 X 174828 0 0 174828 1 false true false 148614 148614 PROGRAM REVENUE 623990 6952264 6952264 6952264 GAIN ON PENSION PLAN TERMINAT 561000 955952 955952 MISCELLANEOUS 23150 23150 GAIN ON SALE OF VEHICLE 3300 3300 982402 8083280 7934666 X 174828 155597 19231 3756702 3360467 396235 5320 5320 476113 410742 65371 307554 276073 31481 836 836 12500 12250 250 1207814 1206749 1065 17345 11694 5651 15422 8868 6554 115490 95174 20316 400765 373457 27308 85192 69597 15595 11587 10402 1185 35907 4255 31652 106404 90693 15711 85533 72121 13412 OTHER INDIRECT COSTS 114689 79912 34777 OTHER DIRECT COSTS 68871 59072 9799 EQUIPMENT RENTAL 20988 11265 9723 RECRUITING 11037 10906 131 10766 7802 2964 7041663 6332416 709247 0 1222456 1308030 93750 75000 663346 671939 102115 108977 2664213 1342145 1071752 1322068 9810 54319 3163229 3540333 357760 639705 3995 732437 692368 1255952 345568 2346149 1681636 X 723330 1783697 93750 75000 817080 1858697 3163229 3540333 1041617 X false true X true false X 116472 162216 970994 655032 148614 2053328 6059396 5634527 6442177 7934666 26070766 116472 6221612 6605521 7097209 8083280 28124094 28124094 116472 6221612 6605521 7097209 8083280 28124094 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202000 202000 1218644 488765 729879 506936 239827 267109 270940 253781 17159 465693 359772 105921 1322068 PENSION BENEFITS 300000 LLEASE LIABILITY 45568 345568 8083280 8083280 8083280 7041663 7041663 7041663 false false false false false false false false false OWEN PFAENDTNER CEO 174828 174828 FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE HEALTH AND WELL BEING OF OTHERS, AND PROMOTE SOCIAL AND PERSONAL CHANGE BY PROVIDING A WIDE RANGE OF FAMILY-RELATED COUNSELING, RESIDENTIAL AND HOME/COMMUNITY-BASED SERVICES TO THE RESIDENTS OF MACOMB COUNTY AND SURROUNDING COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S CEO, WHO REVIEWS THE RETURN FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE CEO SIGNS AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS: 1. RECEIVED A COPY OF THE COMFLICT OF INTEREST POLICY. 2. READS AND UNDERSTANDS THE POLICY. 3. AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST FOLLOW FEDERAL GUIDELINES. IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST EXCHANGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION, HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH A REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHTHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ESTABLISHES REASONABLE COMPENSATION LEVELS ON A POSITION-BY- POSITION BASIS. APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM SIMILARLY SITUATED ORGANIZATIONS, BOTH FUNCTIONALLY AND GEOGRAPHICALLY, AND INDEPENDENT COMPENSATION SURVEYS ARE CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ESTABLISHES REASONABLE COMPENSATION LEVELS ON A POSITION-BY- POSITION BASIS. APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM SIMILARLY SUITED ORGANIZATIONS, BOTH FUNCTIONALLY AND GEOGRAPHICALLY, AND INDEPENDENT COMPENSATION SURVEYS ARE CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPIST CONTRACT 1,013,946 0 0 PSYCHIATRIST CONTRACT 152,793 0 0 CONSULTANT FEES 19,104 0 0 PAYROLL ADMINISTRATION 20,906 1,065 0 TOTAL 1,206,749 1,065 0