2024-05-29T13:32:39-04:00 2023-09-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-10-01 383094394 COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC & AFFILIATE COMM 3138493920 5635 WEST FORT STREET DETROIT MI 48209 FELIX VALBUENA JR CEO 3138493920 2024-05-23 FELIX VALBUENA 999009999 false JESSICA A ROLFE P01319510 9897939830 2024-05-23 2022 2023-04-26 12:10:37Z FELIX VALBUENA JR 5635 WEST FORT STREET DETROIT MI 48209 14264981 false X WWW.CHASSCENTER.ORG X 1993 MI PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE UNDERSERVED AND UNINSURED MEMBERS OF THE COMMUNITY. 11 11 183 37 0 6944494 7454538 4888000 6578696 328022 476 57014 208338 12217530 14242048 0 0 8090747 9167147 0 0 4171636 5927534 12262383 15094681 -44853 -852633 16329963 15489506 1118715 1140712 15211248 14348794 PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE UNDERSERVED AND UNINSURED MEMBERS OF THE COMMUNITY. false false 11777798 5407429 CHASS PROVIDED 30,851 PATIENT VISITS FOR MANY UNDERSERVED PERSONS, INCLUDING 22,491 MEDICAL, 3,435 DENTAL, 2,659 MENTAL HEALTH, 1,784 CASE MANAGEMENT/PATIENT EDUCATION SERVICES. IN 2022, 49% OF CHASS' USERS LIVE BELOW THE FEDERAL PROVERTY LEVEL (FPL) AND 33% LIST BELOW 200% OF THE FPL. 40% OF USERS ARE UNINSURED. 11777798 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 45 0 true 183 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MI X FELIX VALBUENA JR 3138493920 5635 WEST FORT STREET DETROIT MI 48209 FELIX VALBUENA JR CEO 40.00 X 254008 0 33140 ANGELA SALGADO COO 40.00 X 151088 0 26177 ABRAR ABDUL-LATIF DENTIST 40.00 X 139920 0 25730 TANIA REVEGGINO SOSA DE PINTO PHARMACIST 40.00 X 123721 0 25688 LORELEI CLAIBORNE DENTIST 40.00 X 102906 0 13475 DEBRA MITCHELL CFO 40.00 X 84598 0 11465 RICHARD BRYCE CMO 40.00 X 20000 0 800 ALONDA ALVAREZ DIRECTOR 1.00 X 0 0 0 KRISTIN BAILEY DIRECTOR 1.00 X 0 0 0 CARMENSITA BUENTELLO CHAIR 1.00 X X 0 0 0 BRENDA CHAPA DIRECTOR 1.00 X 0 0 0 SUSAN HOOKS-BROWN VICE-DIRECTO 1.00 X X 0 0 0 PATRICK IRWIN DIRECTOR 1.00 X 0 0 0 JENNIFER MORA SECRETARY 1.00 X X 0 0 0 MICHAEL MURRAY TREASURER 1.00 X X 0 0 0 MARC TOPOLESKI DIRECTOR 1.00 X 0 0 0 LENETTA WALKER DIRECTOR 1.00 X 0 0 0 GABRIELA ZAVALA-JUNGO DIRECTOR 1.00 X 0 0 0 876241 136475 5 false true false HENRY FORD HEALTH SYSTEMS ONE FORD PLACE DETROIT MI 48202 PHYSICIANS 2071735 LAGARDA SECURITY-JHOMAN LLC PO BOX 90131 BURTON MI 48509 SECURITY 117853 MARICELA CASTILLO-MACKENZIE PLLC 4045 LINCOLN ROAD BLOOMFIELD HILLS MI 48301 PROVIDER SERV. 106743 4 55821 7326976 71741 45837 7454538 PATIENT SERVICE REVENUE 621400 5407429 5407429 CONTRACT REVENUE 621400 1171267 1171267 6578696 476 476 55821 22933 -22933 OTHER REVENUE 900099 231271 231271 231271 14242048 6578696 231747 X 584804 584804 6327454 5140242 1187212 158478 130947 27531 1545438 1160363 385075 550973 420884 130089 58000 58000 2594176 2269388 324788 1425091 1314261 110830 417048 347398 69650 94916 54092 40824 187105 139448 47657 1398 1398 390303 308339 81964 101566 2228 99338 EQUIPMENT AND MAINTENANCE 537086 440718 96368 OTHER EXPENSES 47121 37339 9782 DUES AND SUBSCRIPTIONS 45225 6744 38481 MARKETING AND DEVELOPMENT 28499 5407 23092 15094681 11777798 3316883 0 42952 42631 2869486 2158260 780825 703630 1421892 885336 21288 48388 111839 89980 17477036 6346205 10754351 11130831 327330 317509 112941 16329963 15489506 908082 970546 179895 57726 30738 112440 1118715 1140712 X 14767248 14140340 444000 208454 15211248 14348794 16329963 15489506 X -852633 -9821 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407290 1407290 12988635 4036475 8952160 701209 63066 638143 2171370 2038132 133238 208532 208532 11130831 OPERATING LEASE OBLIGATION 81848 FINANCE LEASE OBLIGATION 30592 112440 14255161 -9821 22934 13113 14242048 14242048 15117615 22934 22934 15094681 15094681 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING 22,934 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING 22,934 5K FUNDRAISER 29794 29794 16395 MERCADO FARMER' 18491 18491 6414 1 5500 5500 119 53785 53785 22928 22928 -22928 X X X X X false false false false false false false false false FELIX VALBUENA JR CEO 254008 10160 22980 287148 ANGELA SALGADO COO 151088 6044 20133 177265 ABRAR ABDUL-LATIF DENTIST 139920 5597 20133 165650 X 3 45837 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE CHASS BOARD OF DIRECTORS FOR REVIEW AT A BOARD MEETING AND IS SUBMITTED TO THE IRS WHEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CHASS' CFO REGULARLY IDENTIFIES POTENTAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE REVIEWS MULTIPLE SALARY SURVEYS FROM NATIONAL AND STATE TRADE ASSOCATIONS AS WELL AS LOCAL COMPENSATION SURVEYS TO ESTABLISH ANNUAL SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE REVIEWS MULTIPLE SALARY SURVEYS FROM NATIONAL AND STATE TRADE ASSOCATIONS AS WELL AS LOCAL COMPENSATION SURVEYS TO ESTABLISH ANNUAL SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 CHASS WILL MAKE AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 2,265,940 229,012 0 PROFESSIONAL FEES 3,448 95,776 0 TOTAL 2,269,388 324,788 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING 22,934 DIRECT FUNDRAISING -22,934 CHASS GROWTH FUND 5635 WEST FORT ST DETROIT MI 48209 274097509 SUPPORT MI 501C3 12B COMMUNITY HEALTH & SOCIAL SERVICES CENTER true false false false false false false false false false false false false false false false false false false false SCHEDULE R THE CHASS GROWTH FUND HAS NO ASSETS, LIABILITIES OR NET ASSETS AT THIS TIME. NO TRANSACTIONS ARE TAKING PLACE WITH THE ENTITY.