2026-08-17T07:17:30-05:00 2025-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 383429140 CNS HEALTHCARE FOUNDATION CNSH 2488711425 2900 CONNER BLDG A DETROIT MI 48215 DANIEL WAGNER OFFICER 2488711425 2026-08-14 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2026-08-14 2024 2025-03-06 01:10:19Z DANIEL WAGNER 2900 CONNER BLDG A DETROIT MI 48215 21997 0 X N/A X 1998 MI TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986. IN PARTICULAR, THE CORPORATION WILL RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CNS HEALTHCARE, AN AFFILIATED NONPROFIT CORPORATION. 5 4 0 4 0 0 13950 21997 0 0 0 0 0 0 13950 21997 70000 22000 0 0 0 0 0 0 0 47046 78854 117046 100854 -103096 -78857 337821 263929 0 4965 337821 258964 X TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986. IN PARTICULAR, THE CORPORATION WILL RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CNS HEALTHCARE, AN AFFILIATED NONPROFIT CORPORATION. 0 0 79561 22000 RECEIVED AND ADMINISTER FUNDS TO CARRY OUT THE CHILDREN SERVICES PROGRAMS OF CNS HEALTHCARE. 79561 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X DAN WAGNER 3138248000 2900 CONNER BLDG A DETROIT MI 48215 DIANE BOSTIC ROBINSON SECRETARY 1.00 5.00 X X 0 0 0 LUCY PAYNE PRESIDENT 1.00 5.00 X X 0 0 0 RON BORNGESSER TREASURER 1.00 5.00 X X 0 0 0 RITA TURNER DIRECTOR 1.00 5.00 X 0 0 0 NANCY GANDELOT - SPEARMAN DIRECTOR 1.00 40.00 X 0 181146 44545 DANIEL WAGNER CFO 1.00 40.00 X 0 202646 42532 0 383792 87077 0 0 1 0 0 21997 450 21997 21997 0 0 0 22000 22000 18956 18956 5671 4068 1603 CLIENT CONTINGENCY/COMM 53017 53017 BANK SERVICE CHARGE 734 734 DUES, LICENSES AND SUBS 441 441 EQUIPMENT AND MAINTENAN 35 35 100854 79561 21293 0 137821 263929 200000 0 337821 263929 3217 0 1748 0 4965 X 239222 170405 98599 88559 337821 258964 337821 263929 -78857 0 X X 0 1 X 1 0 X X 1 CNS HEALTHCARE 431969008 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO A RELATED PARTY 1748 1748 X 21997 0 21997 0 21997 100854 0 100854 0 100854 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE ITS TAX YEARS OF 2021 - 2024. 1 SHERIFF PAL PROGRAM 1200 N TELEGRAPH RD DEPT 38 PONTIAC MI 48341 473158769 22000 0 AMOUNT GRANTED TO SUPPORT PAL PROGRAM PART I, LINE 2: SHERIFF PAL PROGRAM AMOUNT GRANTED TO SPONSOR THE PAL PROGRAM X X X 0 0 0 0 0 0 0 0 0 DANIEL WAGNER CFO 0 202646 0 0 0 0 0 5995 0 36537 0 245178 0 0 NANCY GANDELOT - SPEARMAN DIRECTOR 0 181146 0 0 0 0 0 6198 0 38347 0 225691 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF CNS HEALTHCARE FOUNDATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER IS CNS HEALTHCARE (CNS). THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF ORGANIZATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER OF THE ORGANIZATION IS CNS HEALTHCARE (CNS). THE BOARD OF DIRECTORS (NO MORE THAN 23) ARE ELECTED BY CNS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CFO, OF THE MEMBER (CNS), BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ATTENTION OF THE EXECUTIVE DIRECTOR'S OFFICE, OF THE MEMBER (CNS). FORM 990 PART XII LINE 2C THE FOUNDATION HAS ITS OWN BOARD OF DIRECTORS THAT HOLD MEETINGS PERIODICALLY, BUT THEY DON'T HAVE ANY SEPARATE SUB-COMMITTEES. CNS HEALTHCARE 24230 KARIM BOULEVARD STE 100 NOVI MI 48375 431969008 PROVIDES MENTAL HEALTH SERVICES MI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0