2025-06-26T15:30:19-04:00 2024-09-30 383205662 LEWIS & KNOPF CPAS 5206 GATEWAY CENTRE SUITE 100 FLINT MI 48507 990PF 2023-10-01 383050521 CENTRAL CARE MANAGEMENT ORGANIZATION CENT 3138752092 3031 WEST GRAND BOULEVARD 370 DETROIT MI 48202 JERI FISHER CEO 3138752092 2025-04-29 false JEFF SABOLISH P01314978 8102384617 2025-06-03 2023 2025-03-06 01:10:19Z X 17165201 X X 342349 342349 342349 139450 139450 139450 10833384 10833384 11315183 481799 11315183 1243270 14202 1229068 216401 216401 5054 2527 2527 44033 22016 22017 169609 169609 13777 13777 325115 325115 26905 26905 189 189 8789747 8789747 10834100 38745 10795355 0 804790 804790 11638890 38745 10795355 804790 -323707 443054 519828 10944602 7676246 7676246 93165 1772993 1772993 1065559 2195086 1065559 1065559 25311 44151 44151 852203 1786712 1786712 995203 2944481 2944481 321565 186281 28365 135284 321565 860202 1553494 1553494 15994137 16978920 17165201 720219 857997 868567 1583844 1588786 2441841 X 14405351 14537079 14405351 14537079 15994137 16978920 14405351 -323707 455435 14537079 14537079 6158 6158 6158 59 59 X 361 6460 false false false false false false false true true true true false false false true WWW.CCMODETROIT.COM JERI FISHER 3138752092 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 false false false false false false false false false false false false false false false false false false false false false V GAIL SIMPSON 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 CHAIRPERSON 1.00 0 0 0 GALE FRASE OVERSTREET 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 SECRETARY/TR 1.00 0 0 0 PASTOR ANTONIO PITTS 3031 W GAND BOULEVARD STE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 PHILIP STADLER 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 KARI KLINSKI 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 DIRECTOR 1.00 0 0 0 JERI FISHER 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 CEO 40.00 0 0 0 ALISHA MAY 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 PAST CEO 40.00 206102 JOLYNN NELSON 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 PAST CFO 40.00 142202 ELIZABETH RICHARDSON 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 COO 40.00 119330 STEPHANIE FULLER 3031 W GRAND BOULEVARD STE 370 DETROIT MI 48202 EXECUTIVE AD 40.00 65930 ENNIS CENTER FOR CHILDREN 20100 GREENFIELD RD DETROIT MI 48235 OUTPAITENT SVCS 3042653 SPECTRUM CHILD & FAMILY 28303 JOY RD WESTLAND MI 48185 OUTPAITENT SVCS 2816997 RITE OF PASSAGE 2560 BUSINESS PARKWAY STE A MINDEN NV 89423 OUTPAITENT SVCS 851375 SPECTRUM JUVENILE JUSTICE SERVICES 28303 JOY RD WESTLAND MI 48185 OUTPAITENT SVCS 664178 WOLVERINE HUMAN SERVICES 20300 SUPERIOR SUTE 140 TAYLOR MI 48180 OUTPAITENT SVCS 643590 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. 8017497 N/A 4222377 9220813 2798488 16241678 16241678 243625 15998053 799903 X 804790 804790 804790 804790 804790 1992-01-22 X 519828 750806 401413 229673 1901720 441854 638185 341201 195222 1616462 804790 1171747 4511976 4521587 11010100 804790 1171747 4511976 4521587 11010100 533269 500537 267609 153115 1454530 X JERI FISHER 3031 WEST GRAND BOULEVARD SUITE 370 DETROIT MI 48202 3138752092 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. ENNIS CENTER FOR CHILDREN 20100 GREENFIELD RD DETROIT MI 48235 PARTNER AGENCY 501C(3) MULTIPLE PROGRAMS 601778 SPECTRUM HUMAN SERVICES 28303 JOY RD WESTLAND MI 48185 PARTNER AGENCY 501C(3) MULTIMEDIA SKILLS 203012 804790 WAYNE COUNTY 10800539 OTHER PROGRAM FEES 26930 RENTAL 5915 14 342349 14 139450 481799 10833384 11315183 false false false false false false false false false false INDIRECT ACCOUNTING FEES 44033 22016 22017 DEPRECIATION 13777 ISHARES S&P 500 GROWTH ETF 1081975 1081975 ISHARES S&P 500 VALUE ETF 1081675 1081675 ISHARES CORE S&P MID-CAP ETF 175867 175867 ISHARES CORE S&P SMALL-CAP ETF 85615 85615 SPDR DJ WILSHIRE GLOBAL REAL ESTATE 69917 69917 VANGUARD FTSE DEVELOPED MARKETS ETF 268750 268750 VANGUARD FTSE EMERGING MARKETS ETF 180682 180682 1786712 1786712 FURNITURE & EQUIPMENT 232992 176977 56015 232992 LEASEHOLD IMPROVEMENTS 88573 9304 79269 88573 INDIRECT LEGAL FEES 5054 2527 2527 SECURITY DEPOSITS 5177 5177 5177 ROU ASSETS-NET 855025 1548317 1548317 EXPENSES OFFICE SUPPLIES 396019 396019 MISC EXP 17621 17621 TELEPHONE 20673 20673 DUES & SUBSCRIPTIONS 24487 24487 TRANSPORTATION 25472 25472 PROVIDER PAYMENTS 8071497 8071497 SPECIFIC PAYMENTS 6790 6790 COMMUNITY OUTREACH 227188 227188 WAYNE COUNTY 10800539 10800539 OTHER PROGRAM FEES 26930 26930 RENTAL 5915 5915 UNREALIZED GAIN ON INVESTMENT 455435 LEASE LIABILITY 868567 1583844 INDIRECT OTHER PROFESSIONAL FEES 169609 169609