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Nonprofiteer
← EASTERSEALS MORC HEALTH CARE INC

Form 990 for tax year 2023

Filed by EASTERSEALS MORC HEALTH CARE INC.

Totals

Total revenue
$79,283,740
Total expenses
$69,555,248
Contributions and grants received
$6,427,067
Grants paid
$0
Program service revenue
$70,505,320
Investment income
$1,172,161
Other revenue
$1,179,192
Total assets, end of year
$61,648,305
Total liabilities, end of year
$7,967,446
Net assets or fund balances, end of year
$53,680,859
Program services expenses (Part IX)
$62,677,160
Management and general expenses
$6,076,230
Fundraising expenses
$801,858
Program service expenses (Part III)
$62,677,160

Program services were 90.1% 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.

  • 1e · Government grants (contributions)

    $2,761,696

  • 1f · All other contributions, gifts and grants

    $3,665,371

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

    total $58,416,115 · related or exempt $58,416,115

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

    total $7,868,121 · related or exempt $7,868,121

  • 2c · Program service revenue: Other Income

    total $4,221,084 · related or exempt $4,221,084

  • 3 · Investment income

    total $1,134,644 · related or exempt $1,134,644

  • 6a · Gross rents

    real property $74,410

  • 6b · Less rental expenses

    real property $36,140

  • 6c · Rental income or loss

    real property $38,270

  • 6d · Net rental income or loss

    total $38,270 · excluded $38,270

  • 7a · Gross sales of assets other than inventory

    securities $6,095,286

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

    securities $6,057,769

  • 7c · Gain or loss

    securities $37,517

  • 7d · Net gain or loss

    total $37,517 · related or exempt $37,517

  • 8a · Fundraising events: gross income

    $465,912

  • 8b · Fundraising events: direct expenses

    $207,336

  • 8c · Net income from fundraising events

    total $258,576 · excluded $258,576

  • 9a · Gaming: gross income

    $1,998,450

  • 9b · Gaming: direct expenses

    $1,116,104

  • 9c · Net income from gaming

    total $882,346 · related or exempt $882,346

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,315,759 · program services $1,132,136 · management and general $969,666 · fundraising $213,957

  • 7 · Other salaries and wages

    total $41,662,565 · program services $38,464,429 · management and general $3,000,432 · fundraising $197,704

  • 8 · Pension plan contributions

    total $2,514,276 · program services $2,321,273 · management and general $181,072 · fundraising $11,931

  • 9 · Other employee benefits

    total $7,198,263 · program services $6,645,704 · management and general $518,401 · fundraising $34,158

  • 10 · Payroll taxes

    total $3,267,852 · program services $3,017,003 · management and general $235,342 · fundraising $15,507

  • 11b · Fees: legal

    total $255,745 · program services $199,554 · management and general $55,956 · fundraising $235

  • 11c · Fees: accounting

    total $675,914 · program services $473,741 · management and general $199,303 · fundraising $2,870

  • 11g · Fees: other

    total $2,855,935 · program services $2,656,499 · management and general $151,431 · fundraising $48,005

  • 12 · Advertising and promotion

    total $120,101 · program services $91,574 · management and general $12,104 · fundraising $16,423

  • 13 · Office expenses

    total $395,566 · program services $320,109 · management and general $4,922 · fundraising $70,535

  • 16 · Occupancy

    total $1,654,569 · program services $1,499,052 · management and general $133,552 · fundraising $21,965

  • 17 · Travel

    total $633,518 · program services $623,406 · management and general $5,237 · fundraising $4,875

  • 19 · Conferences, conventions and meetings

    total $382,714 · program services $348,870 · management and general $28,432 · fundraising $5,412

  • 20 · Interest

    total $60,480 · management and general $60,480

  • 22 · Depreciation, depletion and amortization

    total $501,208 · program services $452,580 · management and general $17,135 · fundraising $31,493

  • 23 · Insurance

    total $879,289 · program services $851,824 · management and general $25,697 · fundraising $1,768

  • 24a · Other expenses: Equipment Rental and Ma

    total $2,144,007 · program services $1,724,859 · management and general $396,469 · fundraising $22,679

  • 24b · Other expenses: Contracted Behavioral S

    total $1,005,853 · program services $1,004,936 · management and general $917

  • 24c · Other expenses: Telephone

    total $550,700 · program services $513,461 · management and general $33,580 · fundraising $3,659

  • 24d · Other expenses: Dues and Memberships

    total $212,576 · program services $163,237 · management and general $43,564 · fundraising $5,775

  • 24e · All other expenses

    total $268,358 · program services $172,913 · management and general $2,538 · fundraising $92,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,019,080 · end of year $16,755,753

  • 3 · Pledges and grants receivable

    beginning of year $2,546,136 · end of year $2,329,467

  • 4 · Accounts receivable

    beginning of year $1,352,640 · end of year $1,030,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600,799 · end of year $1,028,657

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

    $15,073,777

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

    $7,161,766

  • 10c · Land, buildings and equipment, net

    beginning of year $10,157,652 · end of year $7,912,011

  • 11 · Investments: publicly traded securities

    beginning of year $13,405,122 · end of year $16,616,240

  • 15 · Other assets

    beginning of year $5,259,571 · end of year $15,976,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,530,468 · end of year $2,431,122

  • 19 · Deferred revenue

    beginning of year $265,900 · end of year $68,670

  • 23 · Secured mortgages and notes payable

    beginning of year $2,425,346 · end of year $633,852

  • 25 · Other liabilities

    beginning of year $2,953,767 · end of year $4,833,802

  • 27 · Net assets without donor restrictions

    beginning of year $40,416,053 · end of year $51,052,716

  • 28 · Net assets with donor restrictions

    beginning of year $749,466 · end of year $2,628,143

Mission and programs · 2023

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 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%

    Expenses $39,910,175 · Revenue $47,532,408

  • 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 6486 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: 70% (Total population); Preventive care and Screening - BMI 59%; Counseling Nutrition: 96% and Counseling physical activity: 96%; Major Depressive Disorder Adults Suicide Risk Assessment- 95%;

    Expenses $17,028,143 · Revenue $17,051,596

  • 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 1500 children and families this past year with an additional 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 rehabilitation services in West Michigan and Oakland County. Maternal Infant Health services Oakland and Wayne Counties. The Trauma Assessment services are provided statewide.

    Expenses $5,514,238 · Revenue $5,572,217

  • 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 $224,604 · Revenue $349,099

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Jacobson

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Pyden

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Emil Kreycik

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • LaToya Stroker

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott Barnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Benoit

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Byrne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Sam Flanders

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Gabriel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul PJ Haviland

    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

  • Annette Marcath

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter McElroy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynda Misra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Juanita Savage

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Slocum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julia Swanson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt VanHaaren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Zerbo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brent Wirth

    President/CEO

    Total calculated
    $427,479
    From this org
    $384,025
    From related orgs
    $0
    Other
    $43,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,961
    Bonus
    $29,200
    Other
    $13,864
    Deferred
    $17,985
    Nontaxable benefits
    $25,469
    Filer's total
    $427,479

  • Ronald S Hocking

    Chief Finance Officer

    Total calculated
    $224,957
    From this org
    $212,229
    From related orgs
    $0
    Other
    $12,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,977
    Bonus
    $16,516
    Other
    $13,736
    Deferred
    $11,427
    Nontaxable benefits
    $1,301
    Filer's total
    $224,957

  • Cynthia A Szcur

    CFO/Chief Finance Officer

    Total calculated
    $19,879
    From this org
    $19,876
    From related orgs
    $0
    Other
    $3
    Hours/week
    40

  • Jeffrey Guina

    Chief Medical Officer

    Total calculated
    $379,425
    From this org
    $339,230
    From related orgs
    $0
    Other
    $40,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,744
    Bonus
    $12,536
    Other
    $28,950
    Deferred
    $17,075
    Nontaxable benefits
    $23,120
    Filer's total
    $379,425

  • Meena Nannapaneni

    Child Psychiatrist

    Total calculated
    $310,668
    From this org
    $294,909
    From related orgs
    $0
    Other
    $15,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,507
    Bonus
    $5,377
    Other
    $2,025
    Deferred
    $14,525
    Nontaxable benefits
    $1,234
    Filer's total
    $310,668

  • Richard Linsk

    Psychiatrist-Child

    Total calculated
    $285,148
    From this org
    $285,148
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,836
    Bonus
    $3,187
    Other
    $125
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $285,148

  • Dr Monica Smith

    Child Psychiatrist

    Total calculated
    $279,211
    From this org
    $260,518
    From related orgs
    $0
    Other
    $18,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,618
    Bonus
    $3,775
    Other
    $125
    Deferred
    $9,786
    Nontaxable benefits
    $8,907
    Filer's total
    $279,211

  • Jennifer Lee-Schroeder

    Adult Psychiatrist

    Total calculated
    $287,450
    From this org
    $251,470
    From related orgs
    $0
    Other
    $35,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,820
    Bonus
    $5,525
    Other
    $125
    Deferred
    $12,860
    Nontaxable benefits
    $23,120
    Filer's total
    $287,450

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.

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.

  • MACOMB-OAKLAND REGIONAL CENTER INC

    501(c)(3) · ASSISTING THE DISABLED · MI

    Directly controlled by MORC HOLDING COMPANY

  • MORC HOME CARE INC

    501(c)(3) · ASSISTING THE DISABLED · MI

    Directly controlled by MORC HOLDING COMPANY

  • MORC HOLDING COMPANY

    501(c)(3) · SUPPORTING THE DISABLED · MI

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 $349,099 · assets $4,730,972

    Directly controlled by Easter Seals Michigan Inc

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521559349300422

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