Easterseals Morc Health Care 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 09/2023, Easterseals Michigan employed 728 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTERSEALS MICHIGAN'S PURPOSE IS TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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%
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.
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%
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annette Marcath Chairperson | OfficerTrustee | 1 | $0 |
Mark Schireson Vice Chairperson | OfficerTrustee | 1 | $0 |
Emil Kreycik Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Pyden Secretary | OfficerTrustee | 1 | $0 |
Jason Slocum Board Member | Trustee | 1 | $0 |
Peter Mcelroy Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Clinical Consulting Associates Medical Services | 9/29/23 | $276,256 |
Marvin Faust Psychiatric Services | 9/29/23 | $257,810 |
Opdyke Walton Dev Co Llc Rent | 9/29/23 | $427,349 |
Iyantta Howell Psychiatric Services | 9/29/23 | $164,806 |
Imagine Medical Group Pa Professional Services | 9/29/23 | $243,920 |
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 |