Easter Seals-Michigan Inc
- Assets
- $35.6m
- Revenue
- $58.4m
- Investments
- $0.0
- Employees
- 688
- Location
- Auburn Hills, MI
- Founding
- 07/2002
- Data as of
- 09/2022
- EIN
- 38-1402860
Organization Overview
Easter Seals-Michigan Inc, operating under the name Easterseals Michigan, is located in Auburn Hills, MI. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Easterseals Michigan employed 688 individuals. This organization is the central organization for a national or regional group of organizations. Easterseals Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Easterseals Michigan generated $58.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $51.8m during the year ending 09/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS MICHIGAN SERVES & SUPPORTS PEOPLE WITH DISABILITIES OR SPECIAL NEEDS & THEIR FAMILIES SO THEY CAN SUCCESSFULLY LIVE, LEARN, WORK & PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
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 11438 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. OUTCOMES: TIMELINESS DATA: FIRST REQUEST 98.87% AND TIME TO SERVICE 100%; HOSPITAL D/C FOLLOW UP IS 98%;INPATIENT RECIDIVISM RATE IS 7% WHICH IS LOWER THAN THE STATE AVERAGE (15%).
ESM SERVED 5272 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. TIMELINESS OUTCOMES DATA FY22: REQUEST TO FIRST SERVICE 98%; INTAKE TO ONGOING SERVICES WITHIN 14 DAYS 100% HOSPITALIZATION FOLLOWUP COORDINATION 98.73% RECIDIVISM RATE 1.74%
ESM SERVED 1305 CHILDREN AND FAMILIES THIS PAST YEAR WITH 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Wirth President/ceo | Officer | 40 | $330,907 |
Jeffrey Guina Chief Medical Officer | 40 | $307,893 | |
Meena Nannapaneni Child Psychiatrist | 40 | $266,832 | |
Sung-Ran C Kim Adult Psychiatrist | 32 | $223,222 | |
Jennifer Lee-Schroeder Adult Psychiatrist | 40 | $215,119 | |
Fariha Qadir Adult Psychiatrist | 30 | $213,016 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marvin Faust Psychiatric Services | 9/29/22 | $232,468 |
Rownak Hasan Psychiatric Services | 9/29/22 | $135,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,507 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,653,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,033,935 |
| Total Program Service Revenue | $50,131,373 |
| Investment income | $362,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,441 |
| Net Gain/Loss on Asset Sales | -$889,887 |
| Net Income from Fundraising Events | -$145,330 |
| Net Income from Gaming Activities | $942,203 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,398,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $377,376 |
| Compensation of current officers, directors, key employees. | $41,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,906,273 |
| Pension plan accruals and contributions | $1,457,415 |
| Other employee benefits | $5,293,464 |
| Payroll taxes | $2,581,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,319 |
| Fees for services: Accounting | $45,500 |
| Fees for services: Lobbying | $16,803 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,094,102 |
| Advertising and promotion | $103,126 |
| Office expenses | $276,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,330,207 |
| Travel | $664,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,656 |
| Payments to affiliates | $115,947 |
| Depreciation, depletion, and amortization | $343,967 |
| Insurance | $637,792 |
| All other expenses | $183,447 |
| Total functional expenses | $51,799,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,579,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,124,359 |
| Accounts receivable, net | $1,867,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $644,070 |
| Net Land, buildings, and equipment | $6,935,450 |
| Investments—publicly traded securities | $11,816,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,638,497 |
| Total assets | $35,605,524 |
| Accounts payable and accrued expenses | $1,855,104 |
| Grants payable | $0 |
| Deferred revenue | $1,069,799 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,967,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $561,116 |
| Total liabilities | $7,453,133 |
| Net assets without donor restrictions | $27,224,230 |
| Net assets with donor restrictions | $928,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,605,524 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Easter Seals-Michigan Inc has recieved totaling $117,190.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Flint Flint, MI PURPOSE: Program and/or Operational Support | $46,525 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $46,297 |
United Charitable Ashburn, VA PURPOSE: MIRACLE LEAGUE BASEBALL | $10,000 |
Katherine Mann Charitable Tr Columbus, OH PURPOSE: SUPPORT OF ORGANIZATION PER | $7,000 |
Bellis Foundation Troy, MI PURPOSE: FAMILY ASSISTANCE | $5,000 |
Fred Fuller Tr Columbus, OH PURPOSE: GENERAL OPERATING | $736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Inc Wayne, MI | $19,179,653 | $79,826,108 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
I Am Boundless Inc Worthington, OH | $27,185,740 | $70,512,439 |
Hattie Larlham Center For Children With Disabilities Mantua, OH | $39,938,774 | $55,930,058 |
Easter Seals-Michigan Inc Auburn Hills, MI | $35,605,524 | $58,398,151 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |