2026-08-17T10:58:04-05:00 2025-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 431969008 CNS HEALTHCARE CNSH 3133081400 24230 KARIM BOULEVARD 100 NOVI MI 48375 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 3133081400 2026-08-17 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2026-08-16 2024 2025-03-06 01:10:19Z DANIEL R WAGNER 24230 KARIM BOULEVARD 100 NOVI MI 48375 52467442 0 X WWW.CNSHEALTHCARE.ORG X 2002 MI PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. 17 9 539 0 243981 49504 977168 954493 43396793 50562853 892811 352463 1145199 538907 46411971 52408716 0 0 0 0 36478224 38567313 0 0 0 9470277 10488702 45948501 49056015 463470 3352701 22314913 31210580 11418265 16769508 10896648 14441072 X PROVIDING ESSENTIAL SERVICES AND SUPPORTS TO THOSE AFFECTED BY MENTAL ILLNESS, SUBSTANCE ABUSE, INTELLECTUAL / DEVELOPMENTAL DISABILITIES, AND EMOTIONAL DISORDERS.COMMITTED TO ADVANCING INTEGRATED MENTAL AND PHYSICAL HEALTHCARE AND ELIMINATING STIGMA THROUGH ADVOCACY, EDUCATION, AND COMMUNITY OUTREACH. WE EMPOWER ALL CHILDREN AND ADULTS SERVED TO BECOME ACTIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 34696486 37067444 TARGETED CASE MANAGEMENT - PROVIDE AN INTEGRATED APPROACH TO ASSIST PERSONS IN DESIGNING AND IMPLEMENTING MENTAL HEALTH SERVICES AND SUPPORTS THAT ARE GOAL ORIENTED AND INDIVIDUALIZED. 2961406 3163771 ASSERTIVE COMMUNITY TREATMENT (ACT) - COMMUNITY-BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS EXPERIENCING SERIOUS MENTAL ILLNESS. THE ILLNESS MAY INTERFERE WITH A PERSON'S ABILITY TO LIVE IN THE COMMUNITY, ATTEND APPOINTMENTS WITH CLINICS OR HOSPITALS AND MANAGE MENTAL HEALTH SYMPTOMS. THE MISSION OF ACT IS TO HELP PEOPLE BECOME INDEPENDENT AND INTEGRATE INTO THE COMMUNITY AS THEY EXPERIENCE RECOVERY. 1973015 2107840 CLUBHOUSES AND DROP-IN CENTERS - PROVIDES DIRECTLY AND THROUGH SUBCONTRACTORS, LOCATIONS WHERE INDIVIDUALS CAN ACTIVELY PARTICIPATE IN PROGRAMS DESIGNED TO PROMOTE ACCEPTANCE, ENHANCED SOCIALIZATION AND PERSONAL AND PRE-VOCATIONAL SKILL DEVELOPMENT. 860543 8324363 860543 8324363 40491450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 117 0 1 539 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X DANIEL WAGNER CFO MICHAEL GARRETT 2488711425 24230 KARIM BOULEVARD SUITE 100 NOVI MI 48375 COM ERIC HAWKINGS DIRECTOR 5.00 X 0 0 0 COM MICHAEL HOWARD DIRECTOR 5.00 X 650 0 0 DAVID PATTERSON MEMBER-AT-LARGE HR COMMITT 5.00 X 1100 0 0 DIANE BOSTIC-ROBINSON PROGRAMS COMMITTEE CHAIR 5.00 1.00 X 0 0 0 HOLBERT MAXEY DIRECTOR 5.00 X 0 0 0 JONATHAN WONG DIRECTOR 5.00 X 2150 0 0 LUCY PAYNE SECRETARY 5.00 1.00 X X 1750 0 0 MARK WILLIAM FOSS DIRECTOR 5.00 X 2050 0 0 MICHAEL MATTEI TREASURER 5.00 X X 0 0 0 RAEDA DABAJA DIRECTOR 5.00 X 0 0 0 RITA TURNER BOARD CHAIR 5.00 X X 0 0 0 RODNEY TOLBERT DIRECTOR 5.00 X 0 0 0 RONALD BORNGESSER VICE-CHAIR 5.00 1.00 X X 1350 0 0 SANDRA WARE DIRECTOR 5.00 X 0 0 0 SARAH SPICER DIRECTOR 5.00 X 1675 0 0 SHELLY ROOD DIRECTOR 5.00 X 0 0 0 ANTHONY JACKSON FACILITIES DIRECTOR 40.00 X 96434 0 16806 CANDANCE S MORRISSEY DIRECTOR OF CLINIC OPERATI 40.00 X 118459 0 41408 CARLYNN NICHOLS CCO CHILDREN, FAMILY IDD 40.00 X 138395 0 11483 CHERYL MADEJA DIRECTOR OF TQM 40.00 X 98635 0 16833 CYNTHIA M HILL-JACKSON DIRECTOR OF TRAINING & ED 40.00 X 105946 0 33629 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 40.00 1.00 X 202646 0 42532 DARNELL BOYTON CHIEF CORPORATE COMPLIANCE & GENERAL COMPLIANCE 40.00 X 203082 0 44525 JARED OLAFSSON UNTIL NOVEMBER 2024 REVENUE CYCLE DIRECTOR 40.00 X 96156 0 37655 JENNIFER SHUMAKER PROGRAM DIRECTOR 40.00 X 124136 0 42285 KATHERINE GROVES DIRECTOR OF IT & CUSTOMER 40.00 X 129956 0 42509 KAYLA BROWN DIRECTOR 5.00 X 0 0 0 MARCYNE JOHNSON CHIEF CLINICAL OFFICER 40.00 X 183143 0 19889 MICHAEL GARRETT PRESIDENT & CHIEF EXECUTIV 40.00 X 422283 0 37238 MICHELE REID-HARRIS CHIEF MEDICAL OFFICER 40.00 X 386901 0 35830 MYA MASON CHIEF OF STAFF 40.00 X 116184 0 33626 NACHELLE JONES-NORTON HUMAN RESOURCES DIRECTOR 40.00 X 18658 0 373 NANCY M GANDELOT CHIEF MARKETING & OUTREACH 40.00 1.00 X 181146 0 44545 ABDUL ZAHURULLAH PSYCHIATRIST 40.00 X 270721 0 19390 DAVID HOLMES PHYSICIAN ASSISTANT 40.00 X 122693 0 39012 JEFFREY PIRTLE PHYSICIAN ASSISTANT 40.00 X 127718 0 6562 SARAH SCANTAMBURLO PHYSICIAN ASSISTANT 40.00 X 127433 0 42314 SUSAN LINT-PIRTLE PHYSICIAN ASSISTANT 40.00 X 125282 0 34382 3406732 0 642826 17 0 1 0 MOHAMMED YOUSUF MD 6911 SANDALWOOD DRIVE BLOOMFIELD HILLS MI 48301 CLIENT SERVICES 297925 JEAN ALCE 19450 SUFFOLD DRIVE DETROIT MI 48203 CLIENT SERVICES 199200 DB SECURITY INC 8100 SUZANNE DETROIT MI 48234 SECURITY SERVICES 185634 3 375922 578571 954493 OPERATING CONTRACTS 624100 49920755 49920755 THIRD PARTY REVENUE 624100 642098 642098 50562853 138473 138473 496431 58089 438342 438342 243981 194361 194143 20484 0 637 194143 19847 213990 213990 MISCELLANEOUS INCOME 621400 87661 87661 SALES & DISCOUNTS 621400 12904 12904 100565 52408716 50663418 243981 546824 3355383 2855357 500026 25935132 21412545 4522587 684014 559213 124801 6583381 5410143 1173238 2009403 1673898 335505 6620 6620 115587 115587 2440323 1778614 661709 235862 233729 2133 1821677 1793673 28004 101252 38375 62877 240559 139401 101158 341500 232382 109118 798328 798328 545805 545805 EQUIPMENT AND MAINTENAN 1970896 1743688 227208 VEHICLE EXPENSES 749975 701753 48222 STAFF DEVELOPMENT 334260 196017 138243 ADMIN EXPENSE ALLOCATIO 284616 132468 152148 501442 246061 255381 49056015 40491450 8564565 0 2667818 4051013 65013 1616467 151920 3088878 4317064 1031452 1971091 19274533 4917841 10406969 14356692 3045935 3285975 2008848 1460358 22314913 31210580 4431586 9502950 4787711 5811617 2198968 1454941 11418265 16769508 X 10896648 14441072 10896648 14441072 22314913 31210580 X 3352701 157461 34262 0 X X 0 1 X 1 0 X 6308388 6415106 1115520 977168 954493 15770675 28202463 38797956 38257086 43396793 50562853 199217151 34510851 45213062 39372606 44373961 51517346 214987826 0 0 0 214987826 181828 151299 203653 432743 332834 1302357 181828 151299 203653 432743 332834 1302357 24152 203260 39700 49504 316616 341230 1068677 3195235 802762 100565 5508469 35058061 46636298 42771494 45649166 52000249 222115268 0.96790 0.96420 0.00590 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2020 AMOUNT: $ 341,230. 2021 AMOUNT: $ 1,068,677. 2022 AMOUNT: $ 3,195,235. 2023 AMOUNT: $ 802,762. 2024 AMOUNT: $ 100,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1632865 1632865 13376160 2265231 11110929 3763659 2348379 1415280 348537 177223 171314 153312 127008 26304 14356692 LEASE LIABILITY- OPERATING 1454941 1454941 X PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ADDITIONALLY, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE ITS TAX YEARS OF 2021-2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X 0 0 0 0 0 0 0 0 0 MICHAEL GARRETT PRESIDENT & CHIEF EXECUTIV 422283 0 0 0 0 0 6200 0 31038 0 459521 0 0 0 MICHELE REID-HARRIS CHIEF MEDICAL OFFICER 386901 0 0 0 0 0 6200 0 29630 0 422731 0 0 0 ABDUL ZAHURULLAH PSYCHIATRIST 270721 0 0 0 0 0 6200 0 13190 0 290111 0 0 0 DARNELL BOYTON CHIEF CORPORATE COMPLIANCE & GENERAL 203082 0 0 0 0 0 6062 0 38463 0 247607 0 0 0 DANIEL R WAGNER CHIEF FINANCIAL OFFICER 202646 0 0 0 0 0 5995 0 36537 0 245178 0 0 0 NANCY M GANDELOT CHIEF MARKETING & OUTREACH 181146 0 0 0 0 0 6198 0 38347 0 225691 0 0 0 MARCYNE JOHNSON CHIEF CLINICAL OFFICER 183143 0 0 0 0 0 6200 0 13689 0 203032 0 0 0 KATHERINE GROVES DIRECTOR OF IT & CUSTOMER 129956 0 0 0 0 0 5466 0 37043 0 172465 0 0 0 SARAH SCANTAMBURLO PHYSICIAN ASSISTANT 127433 0 0 0 0 0 5221 0 37093 0 169747 0 0 0 JENNIFER SHUMAKER PROGRAM DIRECTOR 124136 0 0 0 0 0 5295 0 36990 0 166421 0 0 0 DAVID HOLMES PHYSICIAN ASSISTANT 122693 0 0 0 0 0 2530 0 36482 0 161705 0 0 0 CANDANCE S MORRISSEY DIRECTOR OF CLINIC OPERATI 118459 0 0 0 0 0 4932 0 36476 0 159867 0 0 0 SUSAN LINT-PIRTLE PHYSICIAN ASSISTANT 125282 0 0 0 0 0 5202 0 29180 0 159664 0 0 0 PART I, LINE 1A NOT APPLICABLE-ORGANIZATION DID NOT PROVIDE ANY OF THE ABOVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER AND CFO REVIEW A DRAFT COPY OF THE FORM 990. ANY NECESSARY CORRECTIONS ARE MADE AND THEN SENT TO THE PRESIDENT & CEO FOR APPROVAL TO SEND TO IRS. THE CFO WILL THEN ELECTRONICALLY SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND DISCLOSED ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT AND CEO. THE CEO AND HR REVIEW OFFICERS AND/OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PROIR YEAR. FORM 990, PART XI, LINE 8 ADJUSTMENTS TO CORRECT AMOUNTS TRANSFERRED FROM CNS HEALTHCARE FOUNDATION IN PRIOR YEARS ($32,264). CNS HEALTH FOUNDATION 2900 CONNER BLDG A DETROIT MI 48215 383429140 RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CNS HEALTHCARE. MI 501(C)(3) LINE 12A, I CNS HEALTHCARE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0