Civic Intelligence

Easter Seals - Michigan Inc

EIN 38-1402860 • 501(c)3 • Auburn Hills, MI

View Organization Page

Profile

Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For the past 94 years we have been serving the residents of Michigan. Each year we serve and support more than 9000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism.

2399 E Walton BlvdAuburn Hills, MI 48326

www.essmichigan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$61,648,305

Up $11,307,305 (+22%) from 2023

Liabilities

Down

$7,967,446

Down $1,208,035 (-13%) from 2023

Net Assets

Up

$53,680,859

Up $12,515,340 (+30%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$79,283,740

Up $5,846,203 (+8.0%) from 2023

Expenses

Up

$69,555,248

Up $7,567,298 (+12%) from 2023

Net Income

Down

$9,728,492

Down $1,721,095 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2010: $8,103,487Liabilities 2010: $8,492,905Net Assets 2010: -$389,4182010Assets 2011: $8,402,404Liabilities 2011: $8,229,921Net Assets 2011: $172,4832011Assets 2012: $8,847,960Liabilities 2012: $8,224,706Net Assets 2012: $623,2542012Assets 2013: $10,847,755Liabilities 2013: $9,116,365Net Assets 2013: $1,731,3902013Assets 2014: $11,051,063Liabilities 2014: $8,799,363Net Assets 2014: $2,251,7002014Assets 2015: $12,860,287Liabilities 2015: $10,392,196Net Assets 2015: $2,468,0912015Assets 2016: $11,992,784Liabilities 2016: $9,301,048Net Assets 2016: $2,691,7362016Assets 2017: $10,762,857Liabilities 2017: $7,687,089Net Assets 2017: $3,075,7682017Assets 2018: $11,291,169Liabilities 2018: $7,846,629Net Assets 2018: $3,444,5402018Assets 2019: $10,927,950Liabilities 2019: $6,923,235Net Assets 2019: $4,004,7152019Assets 2020: $17,680,510Liabilities 2020: $13,487,140Net Assets 2020: $4,193,3702020Assets 2021: $32,930,260Liabilities 2021: $9,525,830Net Assets 2021: $23,404,4302021Assets 2022: $35,605,524Liabilities 2022: $7,453,133Net Assets 2022: $28,152,3912022Assets 2023: $50,341,000Liabilities 2023: $9,175,481Net Assets 2023: $41,165,5192023Assets 2024: $61,648,305Liabilities 2024: $7,967,446Net Assets 2024: $53,680,8592024

Highlighted filing

2024

Assets$61,648,305
Liabilities$7,967,446
Net Assets$53,680,859
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $33,781,8962010Revenue 2011: $36,713,566Expenses 2011: $35,962,853Net Income 2011: $750,7132011Expenses 2012: $36,322,3682012Revenue 2013: $38,370,546Expenses 2013: $37,635,004Net Income 2013: $735,5422013Revenue 2014: $40,299,508Expenses 2014: $39,702,927Net Income 2014: $596,5812014Revenue 2015: $40,046,199Expenses 2015: $39,612,656Net Income 2015: $433,5432015Revenue 2016: $40,669,924Expenses 2016: $40,243,101Net Income 2016: $426,8232016Revenue 2017: $42,512,126Expenses 2017: $42,182,091Net Income 2017: $330,0352017Revenue 2018: $43,347,671Expenses 2018: $42,877,719Net Income 2018: $469,9522018Revenue 2019: $37,392,224Expenses 2019: $36,705,756Net Income 2019: $686,4682019Revenue 2020: $40,285,510Expenses 2020: $39,994,706Net Income 2020: $290,8042020Revenue 2021: $63,935,815Expenses 2021: $44,415,670Net Income 2021: $19,520,1452021Revenue 2022: $58,398,151Expenses 2022: $51,799,919Net Income 2022: $6,598,2322022Revenue 2023: $73,437,537Expenses 2023: $61,987,950Net Income 2023: $11,449,5872023Revenue 2024: $79,283,740Expenses 2024: $69,555,248Net Income 2024: $9,728,4922024

Highlighted filing

2024

Revenue$79,283,740
Expenses$69,555,248
Net Income$9,728,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,648,305
Liabilities
$7,967,446
Net assets
$53,680,859
Revenue
$79,283,740
Expenses
$69,555,248
Net income
$9,728,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$7.97$53.7$79.3$69.6$9.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$9.18$41.2$73.4$62.0$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.45$28.2$58.4$51.8$6.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.53$23.4$63.9$44.4$19.5
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.7$13.5$4.19$40.3$40.0$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.92$4.00$37.4$36.7$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.85$3.44$43.3$42.9$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.69$3.08$42.5$42.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$12.0$9.30$2.69$40.7$40.2$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.9$10.4$2.47$40.0$39.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.80$2.25$40.3$39.7$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.12$1.73$38.4$37.6$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.22$0.62$36.3
2011Summary only. Only limited summary data is available for this year.$8.40$8.23$0.17$36.7$36.0$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$8.49$0.39$33.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$86,701,089
Mission and Program Overview

Mission

Easterseals Michigan works to change the way the world defines and views disabilities by making profound, positive differences in people's lives every day. For 100 years, we have been serving Michigan residents. During this past year we have served and supported more than 13,000 children and adults with disabilities and their families. As the world grew, so did Easterseals Michigan. Today our mission serves people of all ages with many different disabilities. Our specialties include addressing behavioral health and/or substance use conditions; assessing and providing trauma services; providing early intervention, autism and medical rehabilitation services.

Easterseals Michigan's purpose is to lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,019,080$16,755,753▼ $263,327
Investments in Publicly Traded Securities$13,405,122$16,616,240▲ $3,211,118
Land, Buildings, and Equipment, Net$10,157,652$7,912,011▼ $2,245,641
Pledges and Grants Receivable$2,546,136$2,329,467▼ $216,669
Accounts Receivable$1,352,640$1,030,119▼ $322,521
Prepaid Expenses and Deferred Charges$600,799$1,028,657▲ $427,858
Total Assets$50,341,000$61,648,305▲ $11,307,305
Other Assets Total$5,259,571$15,976,058▲ $10,716,487
Liabilities
Other Liabilities$2,953,767$4,833,802▲ $1,880,035
Accounts Payable and Accrued Expenses$3,530,468$2,431,122▼ $1,099,346
Mortgage Notes Payable Secured by Investment Property$2,425,346$633,852▼ $1,791,494
Deferred Revenue$265,900$68,670▼ $197,230
Total Liabilities$9,175,481$7,967,446▼ $1,208,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,416,053$51,052,716▲ $10,636,663
Net Assets With Donor Restrictions$749,466$2,628,143▲ $1,878,677
Total Net Assets Fund Balance$41,165,519$53,680,859▲ $12,515,340
Total Liabilities and Net Assets / Fund Balance$50,341,000$61,648,305▲ $11,307,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,041,210$2,367,599$5,408,809
Buildings$1,811,822$1,992,773$3,804,595
Other Land Buildings$2,193,461$1,206,270$3,399,731
Equipment$82,835$1,595,124$1,677,959
Land$782,683-$782,683
Other Assets Org$3,039,686--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WirthPresident/CEOFT$340,961$86,518$427,479
Jeffrey GuinaChief Medical OfficerFT$297,744$81,681$379,425
Meena NannapaneniChild PsychiatristFT$287,507$23,161$310,668
Jennifer Lee-SchroederAdult PsychiatristFT$245,820$41,630$287,450
Richard LinskPsychiatrist-ChildFT$281,836$3,312$285,148
Dr Monica SmithChild PsychiatristFT$256,618$22,593$279,211
Ronald S HockingChief Finance OfficerFT$181,977$42,980$224,957
Cynthia A SzcurCFO/Chief Finance OfficerFT$19,876$3$19,879

Board Members and Trustees

NameTitle
Michael JacobsonChairperson
Elizabeth PydenVice Chairperson
Annette MarcathBoard Member
David BenoitBoard Member
Dr Lynda MisraBoard Member
Dr Sam FlandersBoard Member
Jason SlocumBoard Member
John ByrneBoard Member
John Keeganboard Member
John LieblangBoard Member
John ZerboBoard Member
Juanita SavageBoard Member
Julia SwansonBoard Member
Ken GabrielBoard Member
Matt VanHaarenBoard Member
Paul PJ HavilandBoard Member
Peter McElroyBoard Member
Scott BarnettBoard Member
LaToya StrokerSecretary
Emil KreycikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cunningham-Limp Development CompanyProfessional Services28970 Cabot Drive Suite 100, Novi, MI 48377$938,000
Imagine Medical Group PAProfessional Services3939 West Ridge Rd Suite A100, Erie, PA 16506$772,921
Navigating Business SpaceProfessional Services6793 Reliable Parkway, Chicago, IL 60686$441,121
Opdyke Walton Dev Co LLCRent3910 Telegraph Road Suite 203, Bloomfield Hills, MI 48302$317,846
Red Level GroupProfessional Services40200 Grand River Ave Suite 200, Novi, MI 48375$317,061
Revenue and Support

Revenue Composition

Contributions and Grants
$6,427,067
Program Service Revenue
$70,505,320
Investment Income
$1,172,161
Other Revenue
$1,179,192
All Other Contributions
$3,665,371
Change in Net Assets
$9,728,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,958,715
Other Expenses$12,596,533
Total Fundraising Expense$801,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,464,429$3,000,432$197,704$41,662,565
Other Employee Benefits$6,645,704$518,401$34,158$7,198,263
Payroll Taxes$3,017,003$235,342$15,507$3,267,852
Fees for Services Other$2,656,499$151,431$48,005$2,855,935
Pension Plan Contributions$2,321,273$181,072$11,931$2,514,276
Current Officers, Directors, Trustees, and Key Employees$1,132,136$969,666$213,957$2,315,759
Occupancy$1,499,052$133,552$21,965$1,654,569
Insurance$851,824$25,697$1,768$879,289
Fees for Services Accounting$473,741$199,303$2,870$675,914
Travel$623,406$5,237$4,875$633,518
Depreciation Depletion$452,580$17,135$31,493$501,208
Office Expenses$320,109$4,922$70,535$395,566
Conferences and Meetings$348,870$28,432$5,412$382,714
All Other Expenses$172,913$2,538$92,907$268,358
Fees for Services Legal$199,554$55,956$235$255,745
Other Expenses$163,237$43,564$5,775$212,576
Advertising$91,574$12,104$16,423$120,101
Interest-$60,480-$60,480
Total Functional Expenses$62,677,160$6,076,230$801,858$69,555,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,998,450
Gaming Direct Expenses$1,116,104
Fundraising Gross Income$465,912
Fundraising Direct Expenses$207,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers Gala$193,451$193,451$4,107$189,344
For Women Only$100,276$100,276$8,134$92,142
Total Events$465,912$465,912$207,336$258,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,283,286
Due to Related Party$1,550,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed at least annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy”

Form 990, Part VI, Section B, line 15

“The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location.”

Form 990, Part VI, Section C, line 19

“Upon request the 990 will be made available to interested persons.”

Filing and Contact Details

Filer

Filer Name
Easter Seals - Michigan Inc
EIN
38-1402860
Phone
2484756400
Address
2399 E Walton Blvd, Auburn Hills, MI 48326
Doing Business As
Easterseals Michigan

Signing Officer

Name
Brent Wirth
Title
President/CEO
Phone
2484756400
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wirth
Formed
1920
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
807
Volunteers
150

Preparer

Firm
UHY Advisors Great Lakes Inc
Address
455 E Eisenhower Suite 102, Ann Arbor, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest Rate Swap -15,252.”

Part XII Line 2C

“The organization's board of directors reveiws the finanical statements before they are issued.”

Financial Statement Notes

Part X, Line 2:

“ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2024 and 2023, there were no uncertain tax positions require accrual.”

Schedule D Part XI line 2D and 4B,Part XII line 2D

“Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability -$15,252 Part XI - Other Revenue Included on Form 990 - Rental Expense ($36,136) Part XII - Other Expenses Not Included on Form 990 - Rental Expenses $36,136.”

Raw XML AppendixShowing 400 of 974 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03530468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02431122
IRS990/AccountsReceivableGrp/BOYAmt01352640
IRS990/AccountsReceivableGrp/EOYAmt01030119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Easterseals Michigan's purpose is to lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities.
IRS990/AdvertisingGrp/FundraisingAmt016423
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012104
IRS990/AdvertisingGrp/ProgramServicesAmt091574
IRS990/AdvertisingGrp/TotalAmt0120101
IRS990/AllOtherContributionsAmt03665371
IRS990/AllOtherExpensesGrp/FundraisingAmt092907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172913
IRS990/AllOtherExpensesGrp/TotalAmt0268358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cynthia Szczur
IRS990/BooksInCareOfDetail/PhoneNum02484756400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02399 E Walton Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017019080
IRS990/CashNonInterestBearingGrp/EOYAmt016755753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0213957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0969666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01132136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02315759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05412
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028432
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0348870
IRS990/ConferencesMeetingsGrp/TotalAmt0382714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0938000
IRS990/ContractorCompensationGrp/CompensationAmt1772921
IRS990/ContractorCompensationGrp/CompensationAmt2441121
IRS990/ContractorCompensationGrp/CompensationAmt3317846
IRS990/ContractorCompensationGrp/CompensationAmt4317061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028970 Cabot Drive Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13939 West Ridge Rd Suite A100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26793 Reliable Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33910 Telegraph Road Suite 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt440200 Grand River Ave Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Novi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Erie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Bloomfield Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Novi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448375
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cunningham-Limp Development Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Imagine Medical Group PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Navigating Business Space
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Opdyke Walton Dev Co LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Red Level Group
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Services
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Services
IRS990/ContractorCompensationGrp/ServicesDesc2Professional Services
IRS990/ContractorCompensationGrp/ServicesDesc3Rent
IRS990/ContractorCompensationGrp/ServicesDesc4Professional Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06427067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01172161
IRS990/CYOtherExpensesAmt012596533
IRS990/CYOtherRevenueAmt01179192
IRS990/CYProgramServiceRevenueAmt070505320
IRS990/CYRevenuesLessExpensesAmt09728492
IRS990/CYSalariesCompEmpBnftPaidAmt056958715
IRS990/CYTotalExpensesAmt069555248
IRS990/CYTotalFundraisingExpenseAmt0801858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079283740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0265900
IRS990/DeferredRevenueGrp/EOYAmt068670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031493
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017135
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IRS990/Desc0Adult Services - ESM provides community and office based therapeutic and rehabilitative evidenced based services and supports to adult individuals who have been diagnosed with a mental health, substance use and/or co-occurring condition(s).ESM served over 11890 adults in the past year. Program locations include Southfield, Pontiac, Oakland County Jail, Macomb/Centerline,Dreams Unlimited Services, Agrability for farmers and Walled Lake, Flint, and Grand Rapids. These locations may serve individuals from surrounding communities either in their homes through community program, virtual or in office. ESM operates a number of programs with diverse funding structures in each of these locations. Clinical Quality measures/OUTCOMES: Time to Initial Eval: 70% (Total population); Preventive care and Screening - BMI: 74%; Preventive Care: Tobacco Use: 92%; Major Depressive Disorder Adults Suicide Risk Assessment- 99.%; Screening for Depression and Follow Up plan: 64%;Depression Remission at 12 months: 7.6%; Preventive care and screening unhealthy alcohol use with brief counseling: 68%
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IRS990/Form990PartVIISectionAGrp/PersonNm13Peter McElroy
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