Macomb Family Services Inc
- Assets
- $3.5m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 124
- Location
- Romeo, MI
- Founding
- 08/1980
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Macomb Family Services Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $7.0m during the year ending 09/2023. 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Fellmy President | OfficerTrustee | 1 | $0 |
Paul Woodring Vice Preside | OfficerTrustee | 1 | $0 |
Ted Devantier Treasurer | OfficerTrustee | 1 | $0 |
Michael Vereekce Director | Trustee | 1 | $0 |
Shannon Vesper-Balsamo Director | Trustee | 1 | $0 |
Carol Thompson 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,614 |
| Total Program Service Revenue | $6,952,264 |
| 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 | $8,083,280 |
| 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. | $174,828 |
| Compensation of current officers, directors, key employees. | $19,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,756,702 |
| Pension plan accruals and contributions | $5,320 |
| Other employee benefits | $476,113 |
| Payroll taxes | $307,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $836 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,207,814 |
| Advertising and promotion | $17,345 |
| Office expenses | $15,422 |
| Information technology | $115,490 |
| Royalties | $0 |
| Occupancy | $400,765 |
| Travel | $85,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,587 |
| Interest | $35,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,404 |
| Insurance | $85,533 |
| All other expenses | $10,766 |
| Total functional expenses | $7,041,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,308,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $671,939 |
| 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 | $108,977 |
| Net Land, buildings, and equipment | $1,322,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,319 |
| Total assets | $3,540,333 |
| Accounts payable and accrued expenses | $639,705 |
| Grants payable | $0 |
| Deferred revenue | $3,995 |
| 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 | $692,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $345,568 |
| Total liabilities | $1,681,636 |
| Net assets without donor restrictions | $1,783,697 |
| Net assets with donor restrictions | $75,000 |
| 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 | $3,540,333 |