2025-09-08T15:15:20-05:00 2024-12-31 382706146 YEO & YEO PC 1450 Eisenhower Place Ann Arbor MI 481083283 990 2024-01-01 381240951 Methodist Children's Home Society METH 3135314060 26645 West Six Mile Road Redford MI 48240 Kevin Roach CEO & Director 3135314060 2025-09-03 1 0 Timothy P Crosson Jr P01442508 7347691331 2025-09-03 2024 2025-03-06 01:10:19Z Kevin Roach 26645 West Six Mile Road Redford MI 48240 21009601 0 X www.mchsmi.org X 1917 MI To meet the physical, emotional and spiritual needs of the children in our care, develop personal, family and community relationships that will contribute to healthy opportunities for the children to reach their fullest potential, and to advocate on behalf of all children. 18 17 315 694 0 0 8283944 9157894 8999647 11424729 114956 238368 -53105 10515 17345442 20831506 1789423 2096323 0 0 8463923 10742713 0 0 559368 5425993 5723186 15679339 18562222 1666103 2269284 26207574 28016258 4626684 3982990 21580890 24033268 X Under the Director of Community Engagement, a volunteer supports the staff and children through a multitude of duties including administrative service, maintenance, children's activities, etc., all in an effort to help the Organization achieve quality service to children and families. 0 0 3586010 0 4780250 Residential - Provided 24/7 daily care, clinical treatment, education, life skills, and aftercare services for male youth between the ages of 5 to 18 years old. 2458833 2096323 3847557 Child Welfare - Provided love, safety and support for youth in foster care through licensed foster care homes and treatment foster care homes as well as permanency for youth in foster care through domestic adoptions. 167820 0 2029987 Housing -Provided transitional housing, treatment, life skills, education and case management support for:1) New or expecting parents between the ages of 18-25 who were homeless2) Youth aging out of foster care3) Returning, nonviolent female citizens4) Runaway and homeless youth 6962093 0 766935 Community Services - Provided case management, mentoring, skill development and support through an array of different programs and services including senior programs, outdoor therapeutic and recreational services, child abuse prevention, and unaccompanied youth. 6962093 0 766935 13174756 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 59 0 315 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Kevin Roach 3135314060 26645 West Six Mile Road Redford MI 48240 Eric Pelton JD President 5.00 X X 0 0 0 Christine Weemhoff Vice President 5.00 X X 0 0 0 David Mannarino Treasurer 5.00 X X 0 0 0 Sue Sabo Secretary 5.00 X X 0 0 0 Dr Douglas Ross Past President 5.00 X X 0 0 0 Rev William Amundsen Director 2.00 X 0 0 0 Rev Dr Charles Boayue Director 2.00 X 0 0 0 Lester Booker Jr Director 2.00 X 0 0 0 Jermaine Brown Director 2.00 X 0 0 0 Anna Kendall Director 2.00 X 0 0 0 Ryan Marshall Director 2.00 X 0 0 0 Stephanie Murphy Director 2.00 X 0 0 0 Beth Norris Director 2.00 X 0 0 0 Sherry O'Neal JD Director 2.00 X 0 0 0 Carrie Russell Director 2.00 X 0 0 0 Juli Stephens Director 2.00 X 0 0 0 Antonice Strickland Director 2.00 X 0 0 0 Kevin Roach CEO & Director 39.00 1.00 X X 338693 0 28032 Lindsay Joseph CFO 39.00 1.00 X 188133 0 6636 Justine Craft CFO 39.00 1.00 X 26500 0 120 Katrina Edmon COO 39.00 1.00 X 161272 0 5505 Raquel Sulaiman CDO 39.00 1.00 X 142288 0 5940 856886 0 46233 4 0 1 0 Life Construction and Design LLC 6865 Galloway Bay Drive Troy MI 48098 Construction 492814 Awecomm Technologies LLC 755 W Big Beaver Rd Ste 2200 Troy MI 48084 IT Support 334323 2 296577 2749999 5063135 1048183 161690 9157894 Residential 623990 4780250 4780250 Foster Care 624100 3847557 3847557 Adoption 624100 2029987 2029987 Camp Fees 611710 766935 766935 11424729 235268 235268 3100 0 3100 3100 3100 60000 296577 178095 -118095 -118095 Miscellaneous Income 900099 128610 128610 128610 20831506 11424729 0 248883 2096323 2096323 903120 829006 74114 7851771 6812902 699365 339504 204399 90310 106524 7565 1146647 297005 838153 11489 636776 514501 93149 29126 48246 48246 84125 5000 79125 620298 97141 513310 9847 844584 728842 86204 29538 1111626 738932 372119 575 129062 87600 39013 2449 271414 128760 120328 22326 128497 128497 923700 831886 91814 864639 188469 669154 7016 Miscellaneous 551753 527108 0 24645 Membership 144887 29977 114091 819 Direct Benefit to Donor 355 0 0 355 18562222 13174756 4828098 559368 3963967 5054812 479044 747055 73603 939958 3029211 2723769 452149 43363 30860289 12622575 17942337 18237714 267263 269587 26207574 28016258 1616538 1748694 89176 136413 2190000 1460000 730970 637883 4626684 3982990 X 21156860 23168238 424030 865030 21580890 24033268 26207574 28016258 X 2269284 183094 X 0 1 X 1 1 1 X 12454967 13664183 12049640 8283944 9217894 55670628 12454967 13664183 12049640 8283944 9217894 55670628 5173985 50496643 884894 111130 235268 1231292 1382873 159310 1933149 30192 128610 3634134 60536054 21168558 0.83420 0.87000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 49287 0 0 49287 0 Part II-B, Line 1: Midwest Strategy provided governmnet relations and lobbying services for MCHS Family of Services. The services included setting up and attending meetings with lawmakers, introducing MCS and our priorities to lawmakers, and sharing updates on various bills related to residential treatment and foster care. In addition, Midwest Strategy set up, coordinated, and attended meetings with senior officials of the MI Department of Health and Human Services related to licensing and increased reimbursement rates for residential services. 93567692 10518781 2749999 271526 101064948 87177729 10295152 3634707 270482 93567692 108313852 -17066100 3803486 266537 87177729 24681614 72630687 13017817 1725000 291266 108313852 20454575 7266521 4780851 7736583 83750 24681614 1.00000 0 1 1 2085087 2085087 23619531 9050383 14569148 2608392 2355825 252567 1599683 1177227 422456 947596 39140 908456 18237714 Accrued Pension Liability 366309 Operating Lease Obligation 55291 Financing Lease Obligation 216283 637883 Part V, Line 4: Supplemental support of MCHS is provided by an endowment fund. The Governing Board delegates specific management and supervision of the Endowment to the Supporting Organization, MCHSSO. Gala 272576 212576 60000 60000 61405 Holiday Annual Appeal 84001 84001 807 55883 356577 296577 60000 60000 807 117288 178095 -118095 1 Payments to Foster Parents 118 2096323 FMV Part I, Line 2: Specific assistance is provided only for clients of our residential, foster care, and adoption programs. The majority of this expenditure is "pass through" funding from the referring agency (State or county). For foster care, in the form of per diems paid to the foster parents based on the age and "difficulty of care" of the child, these per diems are determined by referring agency and documented on notice of authorization forms. The specific assistance expense also covers the cost of children's clothing and personal hygiene items. Funds are not given directly to the client, but are paid to the clothing or drugstore, school, etc. X X X X X 0 0 0 0 0 0 0 1 0 Kevin Roach CEO & Director 296693 0 42000 0 0 0 23000 0 5032 0 366725 0 0 0 Lindsay Joseph CFO 177879 0 10254 0 0 0 5336 0 1300 0 194769 0 0 0 Katrina Edmon COO 154911 0 6361 0 0 0 3098 0 2407 0 166777 0 0 0 Part I, Line 7 The Executive Committee of the Board of Directors approved Kevin Roach's yearly bonus which would be 15% of his base salary. Employee Retention bonuses were also distributed in 2024. X 72750 FMV X 69 27771 FMV X Holiday Gifts 146 60569 FMV X Computers 6 600 FMV 0 0 0 Form 990, Part VI, Section A, line 7a The bylaws of the organization provide for two conferences, Detroit and West Michigan annual conferences of the United Methodist Church, to elect directors. Form 990, Part VI, Section B, line 11b Each voting member of the Board of Directors was emailed a final copy of the 990, before filing, to review for completeness and accuracy. If the board's review resulted in revisions, then a revised copy of the return would be emailed again to each voting member of the Board of Directors. Form 990, Part VI, Section B, line 12c If there is reasonable cause to believe an individual has failed to disclose or is in violation of this policy, after making further investigation as warranted by the circumstances, the governing board or management shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15 The job performance of the Executive Director is reviewed annually by the Executive Compensation committee chaired by the President of the board. The President of the board recommends salary changes for the Executive Director. Taking into consideration the organization's budget, the President is responsible for prepairing minutes for all meetings of executive compensation committee and informing the board of directors of the activities of the committee. The job performance of officers and key employees are reviewed annually by the Executive Compensation committee chaired by the President of the board. The Executive Director recommends changes in annual compensation of his/her direct reports. Taking into consideration the organization's budget, the President is responsible for preparing minutes for all meetings of executive compensation committee and informing the board of directors of the activities of the committee. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are not made available to the public. Form 990, Part XI, line 9: Change in Value of Defined Benefit Plan 183,094. MCHS Supporting Organization 26645 West Six Mile Road Redford MI 48240 383568007 Supporting MI 501(c)(3) Line 12b, II MCHS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Methodist Children's Home Society Supporting Organization C 2749999 Cash Amount