Macomb Family Services Inc
- Assets
- $3.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 124
- Location
- Romeo, MI
- Founding
- 08/1980
- Data as of
- 09/2022
- EIN
- 38-2315965
Organization Overview
Macomb Family Services Inc is located in Romeo, MI. The organization was established in 1980. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Macomb Family Services Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macomb Family Services Inc 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, Macomb Family Services Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $6.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
TO ENHANCE THE HEALTH AND WELL BEING OF OTHERS, AND PROMOTE SOCIAL AND PERSONAL CHANGE BY PROVIDING A WIDE RANGE OF FAMILY-RELATED COUNSELING, RESIDENTIAL AND HOME/COMMUNITY-BASED SERVICES TO THE RESIDENTS OF MACOMB COUNTY AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH MANY CHALLENGES AND UNCERTAINTIES, WE SURVIVED COVID-19.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Pfaendter CEO | Officer | 40 | $150,634 |
Ted Devantier Treasurer | OfficerTrustee | 1 | $0 |
Bob Fellmy President | OfficerTrustee | $0 | |
Paul Woodring Vice Preside | OfficerTrustee | 1 | $0 |
Peggy Kennard Director | Trustee | 1 | $0 |
Shannon Vesper-Balsamo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunbyrnes Properties Rental | 9/29/18 | $135,320 |
Dennis Krol Counseling | 9/29/18 | $100,481 |
Financial One Accounting Inc Accounting | 9/29/18 | $108,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $484,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,032 |
| Total Program Service Revenue | $6,311,378 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,097,209 |
| 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. | $150,634 |
| Compensation of current officers, directors, key employees. | $20,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,379,939 |
| Pension plan accruals and contributions | $71,466 |
| Other employee benefits | $357,522 |
| Payroll taxes | $277,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,334 |
| Fees for services: Accounting | $9,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,153,892 |
| Advertising and promotion | $15,513 |
| Office expenses | $27,332 |
| Information technology | $91,570 |
| Royalties | $0 |
| Occupancy | $407,141 |
| Travel | $77,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,568 |
| Interest | $38,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,019 |
| Insurance | $61,648 |
| All other expenses | $13,141 |
| Total functional expenses | $6,405,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,222,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,750 |
| Accounts receivable, net | $663,346 |
| 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 | $102,115 |
| Net Land, buildings, and equipment | $1,071,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,810 |
| Total assets | $3,163,229 |
| Accounts payable and accrued expenses | $357,760 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $732,437 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,255,952 |
| Total liabilities | $2,346,149 |
| Net assets without donor restrictions | $723,330 |
| Net assets with donor restrictions | $93,750 |
| 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 | $3,163,229 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Macomb Family Services Inc has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
United Way For Southeastern Michigan Detroit, MI PURPOSE: GRANT | $75,000 |
United Way For Southeastern Michigan Detroit, MI PURPOSE: GRANT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |
Eagle Village Inc Hersey, MI | $8,675,172 | $9,597,805 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Every Child Succeeds Inc Cincinnati, OH | $7,596,138 | $8,199,903 |
Jewish Family Service Of The Cincinnati Area Cincinnati, OH | $9,480,181 | $8,182,719 |
Bauer Family Resources Inc Lafayette, IN | $4,272,667 | $7,405,225 |