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Nonprofiteer
← EASTERSEALS MORC HEALTH CARE INC

Form 990 for tax year 2022

Filed by EASTERSEALS MORC HEALTH CARE INC.

Totals

Total revenue
$73,437,537
Total expenses
$61,987,950
Contributions and grants received
$8,897,941
Grants paid
$0
Program service revenue
$62,474,121
Investment income
$196,421
Other revenue
$1,869,054
Total assets, end of year
$50,341,000
Total liabilities, end of year
$9,175,481
Net assets or fund balances, end of year
$41,165,519
Program services expenses (Part IX)
$59,815,807
Management and general expenses
$359,666
Fundraising expenses
$1,812,477
Program service expenses (Part III)
$59,815,807

Program services were 96.5% 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

    $46,250

  • 1f · All other contributions, gifts and grants

    $8,851,691

  • 2a · Program service revenue: Fees from Government Agencies

    total $60,654,316 · related or exempt $60,654,316

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

    total $1,801,575 · related or exempt $1,801,575

  • 2c · Program service revenue: Rent or other income

    total $18,230 · related or exempt $18,230

  • 3 · Investment income

    total $544,012 · related or exempt $544,012

  • 6a · Gross rents

    real property $85,977

  • 6b · Less rental expenses

    real property $34,132

  • 6c · Rental income or loss

    real property $51,845

  • 6d · Net rental income or loss

    total $51,845 · unrelated business -$1,535 · excluded $53,380

  • 7a · Gross sales of assets other than inventory

    securities $6,470,894

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

    securities $6,818,485

  • 7c · Gain or loss

    securities -$347,591

  • 7d · Net gain or loss

    total -$347,591 · related or exempt -$347,591

  • 8a · Fundraising events: gross income

    $435,172

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

    $46,250

  • 8b · Fundraising events: direct expenses

    $205,585

  • 8c · Net income from fundraising events

    total $229,587 · excluded $229,587

  • 9a · Gaming: gross income

    $2,229,283

  • 9b · Gaming: direct expenses

    $1,082,073

  • 9c · Net income from gaming

    total $1,147,210 · excluded $1,147,210

  • 11a · Other revenue: Miscellaneous Revenue

    total $440,412 · related or exempt $440,412

  • 11e · Other revenue, total

    $440,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,696,813 · program services $1,517,169 · fundraising $179,644

  • 7 · Other salaries and wages

    total $35,841,953 · program services $35,628,510 · management and general $44,003 · fundraising $169,440

  • 8 · Pension plan contributions

    total $1,485,065 · program services $1,469,514 · fundraising $15,551

  • 9 · Other employee benefits

    total $6,833,472 · program services $6,761,915 · fundraising $71,557

  • 10 · Payroll taxes

    total $2,974,818 · program services $2,943,667 · fundraising $31,151

  • 11b · Fees: legal

    total $66,151 · program services $59,974 · management and general $6,177

  • 11c · Fees: accounting

    total $69,000 · program services $61,410 · management and general $7,590

  • 11d · Fees: lobbying

    total $16,766 · program services $16,766

  • 11g · Fees: other

    total $3,480,383 · program services $3,460,579 · management and general $277 · fundraising $19,527

  • 12 · Advertising and promotion

    total $349,306 · program services $121,502 · management and general $18,641 · fundraising $209,163

  • 13 · Office expenses

    total $426,347 · program services $307,066 · management and general $19,873 · fundraising $99,408

  • 16 · Occupancy

    total $1,611,969 · program services $1,502,650 · management and general $102,251 · fundraising $7,068

  • 17 · Travel

    total $991,738 · program services $980,363 · management and general $721 · fundraising $10,654

  • 20 · Interest

    total $107,897 · program services $88,286 · management and general $19,611

  • 21 · Payments to affiliates

    total $136,992 · management and general $136,992

  • 22 · Depreciation, depletion and amortization

    total $421,039 · program services $386,576 · management and general $107 · fundraising $34,356

  • 23 · Insurance

    total $770,968 · program services $767,950 · management and general $143 · fundraising $2,875

  • 24a · Other expenses: Equipment Rental and Ma

    total $1,878,360 · program services $1,851,165 · management and general $2,927 · fundraising $24,268

  • 24b · Other expenses: Development

    total $834,259 · fundraising $834,259

  • 24c · Other expenses: Contracted Behavioral S

    total $711,950 · program services $711,950

  • 24d · Other expenses: Telephone

    total $649,411 · program services $644,586 · management and general $177 · fundraising $4,648

  • 24e · All other expenses

    total $633,293 · program services $534,209 · management and general $176 · fundraising $98,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,579,564 · end of year $17,019,080

  • 3 · Pledges and grants receivable

    beginning of year $1,124,359 · end of year $2,546,136

  • 4 · Accounts receivable

    beginning of year $1,867,135 · end of year $1,352,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $644,070 · end of year $600,799

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

    $15,876,020

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

    $5,718,368

  • 10c · Land, buildings and equipment, net

    beginning of year $6,935,450 · end of year $10,157,652

  • 11 · Investments: publicly traded securities

    beginning of year $11,816,449 · end of year $13,405,122

  • 15 · Other assets

    beginning of year $2,638,497 · end of year $5,259,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,855,104 · end of year $3,530,468

  • 19 · Deferred revenue

    beginning of year $1,069,799 · end of year $265,900

  • 23 · Secured mortgages and notes payable

    beginning of year $3,967,114 · end of year $5,379,113

  • 25 · Other liabilities

    beginning of year $561,116 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $27,224,230 · end of year $40,416,053

  • 28 · Net assets with donor restrictions

    beginning of year $928,161 · end of year $749,466

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • Adult 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 11,000 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: 62.25% (Total population); Preventive care and Screening - BMI: 74.02%; Preventive Care: Tobacco Use: 90.60%; Major Depressive Disorder Adults Suicide Risk Assessment- 99.%; Screening for Depression and Follow Up plan: 61.85%; Depression Remission at 12 months: 7.81%; Preventive care and screening unhealthy alcohol use with brief counseling: 66%

    Expenses $30,459,489 · Revenue $44,844,668

  • Family Services - ESM provides evidenced based community and office based therapeutic services and supports to children and their families from birth through 18 years of age diagnosed with a mental health, substance use and/or co-occurring condition(s). Services include Applied Behavioral Analysis for children on the Autism Spectrum. ESM served 4,782 children and families this past year within one of the service locations: Oakland - Auburn Hills, Waterford, Walled Lake, Southfield, Centerline, Flint, and Grand Rapids. ESM operates a number of programs with a diverse funding structure in each of these locations. Clinical Quality measures/OUTCOMES: Time to Initial Eval: 62.25% (Total population)Preventive care and Screening - BMI 40%Counseling Nutrition: 92.6% and Counseling physical actviity: 92.1%Major Depressive Disorder Adults Suicide Risk Assessment- 93.%Preventive care and screening unhealthy alcohol use with brief counseling: 66%

    Expenses $21,498,176 · Revenue $17,864,169

  • Early Intervention, Children's Therapy, Medical Rehab Services, Autism, and Trauma Assessments and PlanningESM provides Early Intervention, diagnostic, rehabilitative therapy and recreational services to children of all ages. These services include the P.L.A.Y. Project, AAEC - autism diagnositics, Neurodevelopmental Trauma Assessments, Maternal Infant Health Program, Home Visiting Program, Speech/Language Therapy, Occupational Therapy and Miracle League of Michigan.ESM served over 1,500 children and families this past year with an addtional 400 individuals served within the Miracle League of Michigan locations (Southfield/Orion Township). Program locations include Grand Rapids, Waterford, Flint, Southfield, Auburn Hills, Centerline, and Flint. Miracle League South Oakland and North Oakland: Blue Cross Network/BCBS Autism Evaluation Center, Maternal Infant Health, and Medical rehabiliation services in West Michigan and Oakland County. Maternal Infant Health services Oakland and Wayne Counties. The Trauma Assessment services are provided statwide.

    Expenses $7,548,810 · Revenue $6,058,137

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

    Expenses $309,332 · Revenue $346,964

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annette Marcath

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Mark Schireson

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Emil Kreycik

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Pyden

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jason Slocum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter McElroy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LaToya Stroker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul PJ Haviland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Sam Flanders

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Byrne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Benoit

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Barnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynda Misra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Gabriel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Juanita Savage

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt VanHaaren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Lieblang

    board Member

    Total calculated
    $0
    Hours/week
    1

  • John Keegan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Jacobson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Zerbo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brent Wirth

    President/CEO

    Total calculated
    $408,866
    From this org
    $345,242
    From related orgs
    $0
    Other
    $63,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,399
    Bonus
    $44,226
    Other
    $9,617
    Deferred
    $16,624
    Nontaxable benefits
    $47,000
    Filer's total
    $408,866

  • Ronald S Hocking

    Chief Finance Officer

    Total calculated
    $218,956
    From this org
    $208,862
    From related orgs
    $0
    Other
    $10,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,205
    Bonus
    $15,040
    Other
    $9,617
    Deferred
    $9,579
    Nontaxable benefits
    $515
    Filer's total
    $218,956

  • Meena Nannapaneni

    Child Psychiatrist

    Total calculated
    $302,235
    From this org
    $288,447
    From related orgs
    $0
    Other
    $13,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,999
    Bonus
    $12,377
    Other
    $6,071
    Deferred
    $13,302
    Nontaxable benefits
    $486
    Filer's total
    $302,235

  • Fariha Qadir

    Adult Psychiatrist

    Total calculated
    $307,727
    From this org
    $248,146
    From related orgs
    $0
    Other
    $59,581
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $234,524
    Bonus
    $13,178
    Other
    $444
    Deferred
    $12,336
    Nontaxable benefits
    $47,245
    Filer's total
    $307,727

  • Sung-Ran C Kim

    Adult Psychiatrist

    Total calculated
    $256,718
    From this org
    $248,027
    From related orgs
    $0
    Other
    $8,691
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $230,200
    Bonus
    $13,389
    Other
    $4,438
    Deferred
    $7,447
    Nontaxable benefits
    $1,244
    Filer's total
    $256,718

  • Jeffrey Guina

    Chief Medical Officer

    Total calculated
    $374,603
    From this org
    $318,536
    From related orgs
    $0
    Other
    $56,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,706
    Bonus
    $27,213
    Other
    $9,617
    Deferred
    $14,850
    Nontaxable benefits
    $41,217
    Filer's total
    $374,603

  • Jennifer Lee-Schroeder

    Adult Psychiatrist

    Total calculated
    $291,779
    From this org
    $239,078
    From related orgs
    $0
    Other
    $52,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,597
    Bonus
    $11,043
    Other
    $4,438
    Deferred
    $11,484
    Nontaxable benefits
    $41,217
    Filer's total
    $291,779

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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 $368,975

    Directly controlled by Easter Seals Michigan Inc

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202430889349301453

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