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Nonprofiteer
← EASTERSEALS MORC HEALTH CARE INC

Form 990 for tax year 2024

Filed by EASTERSEALS MORC HEALTH CARE INC.

Totals

Total revenue
$112,681,988
Total expenses
$111,273,761
Contributions and grants received
$4,527,460
Grants paid
$0
Program service revenue
$105,728,629
Investment income
$1,596,176
Other revenue
$829,723
Total assets, end of year
$93,616,604
Total liabilities, end of year
$26,063,850
Net assets or fund balances, end of year
$67,552,754
Program services expenses (Part IX)
$101,049,318
Management and general expenses
$9,624,078
Fundraising expenses
$600,365
Program service expenses (Part III)
$101,049,318

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,575

  • 1e · Government grants (contributions)

    $2,533,701

  • 1f · All other contributions, gifts and grants

    $1,981,184

  • 2a · Program service revenue: Program Fees and Other

    total $101,628,342 · related or exempt $101,628,342

  • 2b · Program service revenue: OTHER INCOME

    total $4,100,287 · related or exempt $4,100,287

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,213,979 · excluded $1,213,979

  • 6a · Gross rents

    real property $71,910

  • 6b · Less rental expenses

    real property $136,017

  • 6c · Rental income or loss

    real property -$64,107 · personal property $0

  • 6d · Net rental income or loss

    total -$64,107 · excluded -$64,107

  • 7a · Gross sales of assets other than inventory

    securities $5,901,477

  • 7b · Less cost or other basis and sales expenses

    securities $5,519,280

  • 7c · Gain or loss

    securities $382,197 · other assets $0

  • 7d · Net gain or loss

    total $382,197 · excluded $382,197

  • 8a · Fundraising events: gross income

    $371,057

  • 8a · Fundraising events: contributions included on line 1c

    $12,575

  • 8b · Fundraising events: direct expenses

    $225,105

  • 8c · Net income from fundraising events

    total $145,952 · excluded $145,952

  • 9a · Gaming: gross income

    $1,684,650

  • 9b · Gaming: direct expenses

    $973,813

  • 9c · Net income from gaming

    total $710,837 · excluded $710,837

  • 11a · Other revenue: CONCESSION SALES

    total $37,041 · excluded $37,041

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $743,103 · program services $668,766 · management and general $70,715 · fundraising $3,622

  • 7 · Other salaries and wages

    total $64,682,817 · program services $58,212,176 · management and general $6,155,352 · fundraising $315,289

  • 8 · Pension plan contributions

    total $3,931,629 · program services $3,538,323 · management and general $374,142 · fundraising $19,164

  • 9 · Other employee benefits

    total $13,243,161 · program services $11,918,362 · management and general $1,260,247 · fundraising $64,552

  • 10 · Payroll taxes

    total $5,032,093 · program services $4,528,699 · management and general $478,865 · fundraising $24,529

  • 11b · Fees: legal

    total $251,420 · program services $199,356 · management and general $49,697 · fundraising $2,367

  • 11c · Fees: accounting

    total $187,731 · program services $148,855 · management and general $37,108 · fundraising $1,768

  • 11d · Fees: lobbying

    total $19,525 · program services $15,482 · management and general $3,859 · fundraising $184

  • 11f · Fees: investment management

    total $43,095 · program services $34,171 · management and general $8,518 · fundraising $406

  • 11g · Fees: other

    total $1,985,043 · program services $1,573,980 · management and general $392,373 · fundraising $18,690

  • 12 · Advertising and promotion

    total $273,172 · program services $187,302 · management and general $8,435 · fundraising $77,435

  • 13 · Office expenses

    total $767,146 · program services $763,456 · management and general $3,690 · fundraising $0

  • 16 · Occupancy

    total $3,619,349 · program services $3,453,553 · management and general $154,590 · fundraising $11,206

  • 17 · Travel

    total $830,217 · program services $813,269 · management and general $13,793 · fundraising $3,155

  • 19 · Conferences, conventions and meetings

    total $455,601 · program services $412,416 · management and general $36,088 · fundraising $7,097

  • 20 · Interest

    total $5,811 · management and general $5,811

  • 22 · Depreciation, depletion and amortization

    total $960,313 · program services $862,892 · management and general $97,403 · fundraising $18

  • 23 · Insurance

    total $1,269,980 · program services $1,154,128 · management and general $108,044 · fundraising $7,808

  • 24a · Other expenses: Client Services

    total $4,995,691 · program services $4,995,691

  • 24b · Other expenses: Equipment, Rental and Maintenance

    total $3,300,858 · program services $3,017,471 · management and general $246,770 · fundraising $36,617

  • 24c · Other expenses: Bad Debt

    total $1,946,268 · program services $1,946,268

  • 24d · Other expenses: Program Contractors

    total $1,389,089 · program services $1,339,772 · management and general $49,317

  • 24e · All other expenses

    total $1,340,649 · program services $1,264,930 · management and general $69,261 · fundraising $6,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,755,753 · end of year $20,110,821

  • 3 · Pledges and grants receivable

    beginning of year $2,329,467 · end of year $1,968,399

  • 4 · Accounts receivable

    beginning of year $1,030,119 · end of year $11,640,394

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,028,657 · end of year $1,557,049

  • 10a · Land, buildings and equipment: cost or other basis

    $19,427,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,069,153

  • 10c · Land, buildings and equipment, net

    beginning of year $7,912,011 · end of year $12,357,973

  • 11 · Investments: publicly traded securities

    beginning of year $16,616,240 · end of year $20,225,708

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $15,976,058 · end of year $25,756,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,431,122 · end of year $6,051,905

  • 19 · Deferred revenue

    beginning of year $68,670 · end of year $329,622

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $633,852 · end of year $3,485,764

  • 25 · Other liabilities

    beginning of year $4,833,802 · end of year $16,196,559

  • 27 · Net assets without donor restrictions

    beginning of year $51,052,716 · end of year $64,103,698

  • 28 · Net assets with donor restrictions

    beginning of year $2,628,143 · end of year $3,449,056

Mission and programs · 2024

Mission

We're dedicated to enriching the lives of people with disabilities and special needs, and those who care about them.

  • CCBHC / BEHAVIORAL HEALTH SERVICES - Easterseals MORC provides comprehensive behavioral health services to children, adults and their families with mental health, substance use and/or co-occurring conditions. Our services are evidenced based, recovery focused and trauma informed. EM provides a continuum of services across regions in Michigan. Outpatient behavioral health, community intensive supports, early intervention services to infants, children and their families, diagnostic services and crisis. Our treatment teams provide person centered care. EM has Certified Community Behavioral Health Centers in Macomb and Oakland County where our teams break down barriers for individuals to access a variety of therapeutic and rehabilitative services. Easterseals MORC Behavioral Health served 18,212 individuals during the Fiscal Year.

    Expenses $72,954,016 · Revenue $76,771,446

  • INTELLECTUAL AND DEVELOPMENTAL DISABILTIES- The I/DD Programs at Easterseals MORC empower children and adults with intellectual disabilities, physical and developmental disabilities, special needs, and mental illness, along with their families to design lives of independence, dignity, and possibility. We partner with each person to create a personalized care plan shaped by their goals, needs, and dreams. Guided by compassion and a person centered approach, we provide innovative supports and services that promote meaningful outcomes and greater self determination. From the moment you choose Easterseals MORC, our commitment is to advocate, go beyond standard expectations, and open doors to the resources and opportunities that help every individual thrive. During the Fiscal Year, Easterseals MORC Served 5,564 Individuals.

    Expenses $22,886,114 · Revenue $24,734,103

  • AUTISM / ABA - Our family life skills program is focused on supporting, engaging, and empowering families that have a child with autism. Our services go beyond offering applied behavioral analysis (ABA) therapy to include strategies and activities that engage the whole family. Complimenting high quality ABA and social skills training for the child with autism are family life goals, coached play sessions, and enhanced family training. The goal of our autism services is not only to improve the quality of life and independence of children with autism, but also to improve the quality of life for the family by empowering all members towards successful outcomes. During the fiscal year, Easterseals MORC Served 127 families.

    Expenses $5,048,109 · Revenue $4,223,080

  • ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide support and services to those that we serve.

    Expenses $161,079

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lynda Misra

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Jacobson

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul PJ Haviland

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Peter McElroy

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Annette Marcath

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Sam Flanders

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elizabeth Pyden

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Emil Kreycik

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jason Slocum

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Byrne

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Keegan

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Lieblang

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Zerbo

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Juanita Savage

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia Swanson

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ken Gabriel

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Latoya Stroker

    Director - Part Year

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lindsey Kilbride

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matt Vanhaaren

    Director - Part Year

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Barnett

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brent Wirth

    President/CEO

    Total calculated
    $448,706
    From this org
    $395,808
    From related orgs
    $0
    Other
    $52,898
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $330,981
    Bonus
    $50,857
    Other
    $13,970
    Deferred
    $24,251
    Nontaxable benefits
    $28,647
    Filer's total
    $448,706

  • Cynthia A Szcur

    CFO/Chief Finance Officer

    Total calculated
    $233,428
    From this org
    $218,425
    From related orgs
    $0
    Other
    $15,003
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,961
    Bonus
    $17,040
    Other
    $1,424
    Deferred
    $14,980
    Nontaxable benefits
    $23
    Filer's total
    $233,428

  • Jeffrey Guina

    Chief Medical Officer

    Total calculated
    $392,912
    From this org
    $346,522
    From related orgs
    $0
    Other
    $46,390
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $305,440
    Bonus
    $27,818
    Other
    $13,264
    Deferred
    $24,315
    Nontaxable benefits
    $22,075
    Filer's total
    $392,912

  • Juliana E Harper

    VP of Programs - BH

    Total calculated
    $216,506
    From this org
    $185,821
    From related orgs
    $0
    Other
    $30,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,137
    Bonus
    $14,438
    Other
    $12,246
    Deferred
    $13,268
    Nontaxable benefits
    $17,417
    Filer's total
    $216,506

  • Patricia Tate

    VP of Programs - IDD

    Total calculated
    $204,588
    From this org
    $169,375
    From related orgs
    $0
    Other
    $35,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,733
    Bonus
    $7,856
    Other
    $4,786
    Deferred
    $12,312
    Nontaxable benefits
    $22,901
    Filer's total
    $204,588

  • Jennifer Lee-Schroeder

    Psychiatrist - Adults

    Total calculated
    $312,663
    From this org
    $272,829
    From related orgs
    $0
    Other
    $39,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,296
    Bonus
    $4,168
    Other
    $7,365
    Deferred
    $17,759
    Nontaxable benefits
    $22,075
    Filer's total
    $312,663

  • Meena Nannapaneni

    Psychiatrist - Child

    Total calculated
    $327,152
    From this org
    $307,526
    From related orgs
    $0
    Other
    $19,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,360
    Bonus
    $3,566
    Other
    $1,600
    Deferred
    $19,603
    Nontaxable benefits
    $23
    Filer's total
    $327,152

  • Qasim Alkhafaf

    Psychiatrist - Adults

    Total calculated
    $307,352
    From this org
    $259,849
    From related orgs
    $0
    Other
    $47,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,802
    Bonus
    $3,405
    Other
    $7,642
    Deferred
    $18,948
    Nontaxable benefits
    $28,555
    Filer's total
    $307,352

  • Richard Linsk

    Lead Psychiatrist

    Total calculated
    $338,155
    From this org
    $307,333
    From related orgs
    $0
    Other
    $30,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,756
    Bonus
    $4,129
    Other
    $3,448
    Deferred
    $21,675
    Nontaxable benefits
    $9,147
    Filer's total
    $338,155

  • Sumi Cyriac

    Child Psychiatrist

    Total calculated
    $307,309
    From this org
    $287,183
    From related orgs
    $0
    Other
    $20,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,473
    Bonus
    $2,630
    Other
    $4,080
    Deferred
    $20,103
    Nontaxable benefits
    $23
    Filer's total
    $307,309

  • RONALD HOCKING

    Senior Director of Financial Planning and Analysis (Former CFO)

    Total calculated
    $179,171
    From this org
    $167,448
    From related orgs
    $0
    Other
    $11,723
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $145,597
    Bonus
    $9,344
    Other
    $12,507
    Deferred
    $11,637
    Nontaxable benefits
    $86
    Filer's total
    $179,171

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
Bonus percentages are set based on the individual's position within the organization. Key performance indicators are set annually, and bonuses are paid based on meeting those key performance indicators.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ESM I LLC

    To hold certain fixed assets of Easter Seals Michigan, Inc. · MI · income $15,242 · assets $0

    Directly controlled by Easter Seals Michigan Inc

Provenance

Return type
form_990
Tax year
2024
Filed
8 June 2026
IRS schema version
2024v5.1
Source object
202601599349300220

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