Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-0674084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$4,331,706
Down $870,969 (-17%) from 2022
Net Assets
Down$3,309,586
Down $538,960 (-14%) from 2022
Liabilities
Down$1,022,120
Down $332,009 (-25%) from 2022
Revenue
Down$8,009,348
Down $1,254,956 (-14%) from 2022
Expenses
Down$8,548,308
Down $378,994 (-4.2%) from 2022
Net Income
Down-$538,960
Down $875,962 (-260%) from 2022
To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,848,546 | $3,309,586 | ▼ $538,960 |
| Land, Buildings, and Equipment, Net | $1,235,797 | $1,444,949 | ▲ $209,152 |
| Savings and Temporary Cash Investments | $1,848,522 | $1,355,192 | ▼ $493,330 |
| Accounts Receivable | $840,675 | $786,721 | ▼ $53,954 |
| Cash and Non-Interest-Bearing Accounts | $970,012 | $594,961 | ▼ $375,051 |
| Prepaid Expenses and Deferred Charges | $68,679 | $72,707 | ▲ $4,028 |
| Intangible Assets | $3,000 | $3,000 | → $0 |
| Total Assets | $5,202,675 | $4,331,706 | ▼ $870,969 |
| Other Assets Total | $235,990 | $74,176 | ▼ $161,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $601,924 | $574,470 | ▼ $27,454 |
| Accounts Payable and Accrued Expenses | $496,569 | $353,828 | ▼ $142,741 |
| Other Liabilities | $255,636 | $93,822 | ▼ $161,814 |
| Total Liabilities | $1,354,129 | $1,022,120 | ▼ $332,009 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,848,546 | $3,309,586 | ▼ $538,960 |
| Total Liabilities and Net Assets / Fund Balance | $5,202,675 | $4,331,706 | ▼ $870,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,171,552 | $81,110 | $1,252,662 |
| Equipment | $273,397 | $919,777 | $1,193,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Taylor | President | FT | $179,320 | $179,320 |
| Name | Title |
|---|---|
| Leslie Wireman | Chair |
| Timothy Cullen | Secretary |
| Barbara Bohne | Treasurer |
| Jim Debruler | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Janet Gray Warner Dd Pllc | Psychiatrist | 9010 GALE RD, 9010 GALE RD, Goodrich, MI 48438 | $273,192 |
| Refocus LLC | Contracted Svcs | 768 WILDEMERE, 768 WILDEMERE, Mason, MI 48854 | $125,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,998,957 |
| Other Expenses | $1,549,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,734,366 | $412,716 | - | $6,147,082 |
| Occupancy | $578,487 | $62,315 | - | $640,802 |
| Payroll Taxes | $354,325 | $35,043 | - | $389,368 |
| Other Employee Benefits | $255,251 | $27,936 | - | $283,187 |
| Office Expenses | $265,673 | $6,881 | - | $272,554 |
| Current Officers, Directors, Trustees, and Key Employees | $134,490 | $44,830 | - | $179,320 |
| Depreciation Depletion | $119,199 | - | - | $119,199 |
| Insurance | $97,790 | $4,853 | - | $102,643 |
| Interest | $57,361 | $2,536 | - | $59,897 |
| All Other Expenses | $36,477 | $2,368 | - | $38,845 |
| Other Expenses | $25,958 | $35 | - | $25,993 |
| Fees for Services Accounting | $21,875 | - | - | $21,875 |
| Fees for Services Legal | $14,102 | - | - | $14,102 |
| Total Functional Expenses | $7,948,259 | $600,049 | $0 | $8,548,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,548,308 |
| Total Expenses per Audited Statements | $8,548,308 |
| Total Expenses per Form 990 | $8,548,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chelsea Gleason | Daughter of CEO | Hr Director | No | - |
| Thomas Gleason | Son of CEO | Employee/contractor | No | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $93,822 |
“The board receives a copy of the 990 in their board packet after the return has been completed and filed.”
“Any employee with a conflict of interest must diclose that interest annually.”
“Salary is approved by the board. It is based on the same percentage increase used by the company for any staff within the company, which is set forth in the company handbook. Board reviews comparable data in the industry. The finance officer receives a request from the board for salary options, based on the growth of the company and overall success within the year.”
“The finance officer receives a request from the board of directors for salary options, which include a percentage increase set forth in the company handbook based upon the growth of the company and overall success within the year.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 496569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 786721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5178338100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 E PRINCESS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 970012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273192 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9010 GALE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 768 WILDEMERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 9010 GALE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 768 WILDEMERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOODRICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MASON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANET GRAY WARNER DD PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REFOCUS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96912 |
| IRS990/CYOtherExpensesAmt | 0 | 1549351 |
| IRS990/CYOtherRevenueAmt | 0 | 1321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7911115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -538960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6998957 |
| IRS990/CYTotalExpensesAmt | 0 | 8548308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8009348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119199 |
| IRS990/Desc | 0 | FLINT REGION: ASSISTANCE FOR TREATMENT PLANNING, INCLUDING COUNSELING, GOAL DEVELOPMENT, SKILL BUILDING, MEDICATION REVIEWS, PYSCHIATRIC EVALUATION AND ASSESSMENT, SUBSTANCE ABUSE EVALUATION AND ASSESSMENT,ETC. BY COORDINATING SERVICES, RESOURCES, AND BENEFITS. CASE MANAGERS MONITOR THE INDIVIDUALS PROGRESS, MENTAL STATUS, AND COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6296509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BOHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DEBRULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE WIREMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 8020588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102643 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57361 |
| IRS990/InterestGrp/TotalAmt | 0 | 59897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1000887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1235797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1444949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2445836 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 601924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3848546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3309586 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 578487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283187 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RES & STAFF DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1321 |
| IRS990/OtherRevenueTotalAmt | 0 | 1321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5734366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6147082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72707 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7911115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7911115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 677710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 644711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 974040 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1112652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34410 |
| IRS990/PYOtherExpensesAmt | 0 | 1558922 |
| IRS990/PYOtherRevenueAmt | 0 | 173182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9056712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7368380 |
| IRS990/PYTotalExpensesAmt | 0 | 8927302 |
| IRS990/PYTotalRevenueAmt | 0 | 9264304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -538960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6153752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3848546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3309586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1848522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1355192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1038245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7965588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9243871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9133531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10074184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10570164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46987338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48025583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7965588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9243871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9133531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11112429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10570164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48025583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7965588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9243871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9133531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11112429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10570164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48025583 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1171552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1252662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 919777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1193174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8548308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8009348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1444949 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8548308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8009348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8009348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8548308 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLEEN TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179320 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | REFOCUS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHELSEA GLEASON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | THOMAS GLEASON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FINANCE COMM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HR DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE/CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONSULTING SVCS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY IS APPROVED BY THE BOARD. IT IS BASED ON THE SAME PERCENTAGE INCREASE USED BY THE COMPANY FOR ANY STAFF WITHIN THE COMPANY, WHICH IS SET FORTH IN THE COMPANY HANDBOOK. BOARD REVIEWS COMPARABLE DATA IN THE INDUSTRY. THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD FOR SALARY OPTIONS, BASED ON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD OF DIRECTORS FOR SALARY OPTIONS, WHICH INCLUDE A PERCENTAGE INCREASE SET FORTH IN THE COMPANY HANDBOOK BASED UPON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5202675 |
| IRS990/TotalAssetsEOYAmt | 0 | 4331706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5202675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4331706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7948259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8548308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1354129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1022120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1354129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1022120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3848546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3309586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7948259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7911115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8009348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8009348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5202675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4331706 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 E PRINCESS DRIVE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONSUMERSERVICESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178338100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-28 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.