2019-08-19T08:00:33-05:00 2019-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2018-04-01 382853534 CHERRY STREET SERVICES INC CHER 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 495034526 TASHA BLACKMON CEO 6167762128 2019-07-17 true DAVID G GWIZDALA CPA P00234130 9898924549 2019-07-18 68.188.255.226 2019-08-19 08:00:33 CD P 7DB65F781F3B9801773DEF9D9FEC889190F44AA2 D0E22FC128194170E3034902C842619E621688C1 2018 2020-03-31 21:24:44Z TASHA BLACKMON 78145353 false X CHERRYHEALTH.ORG X 1986 MI CHERRY STREET SERVICES, INC. IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. 21 21 1114 20 -20684 13802398 13477943 66313749 64288383 516373 279656 3686709 -20684 84319229 78025298 0 0 53376756 53456258 0 258797 24471804 24077593 77848560 77533851 6470669 491447 56893547 57674226 8633085 8895663 48260462 48778563 X CHERRY STREET HEALTH SERVICES IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. false false 22357392 15994622 MEDICAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE PRIMARY HEALTH CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, HEALTH EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS AND INTEGRATED WITH OTHER COMPONENTS OF A PATIENT'S OVERALL HEALTH. 19839874 17669618 BEHAVIORAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE BEHAVIORAL HEALTH CARE SERVICES (INTEGRATED WITH PHYSICAL HEALTH CARE) TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO BEHAVIORAL HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS. 14631716 13390416 DENTAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE DENTAL CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO DENTAL CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, AND DENTAL HEALTH EDUCATION. 14958605 17233727 CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 14958605 17233727 71787587 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 103 0 true 1114 true true true false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X LINDA CONSTANTINO 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 49503 DAVID SMITH BOARD PRESID 0.50 X X 0 0 0 SCOTT ALFREE VICE PRESIDE 0.50 X X 0 0 0 MELISSA LAGRAND TREASURER 0.50 X X 0 0 0 MAGGIE MCGUINNESS SECRETARY 0.50 X X 0 0 0 HAL OVERLY DIRECTOR-AT- 0.50 X 0 0 0 CAROLYN AVERY PAST PRESIDE 0.50 X 0 0 0 R PAUL CLODFELDER BOARD MEMBER 0.50 X 0 0 0 CAROL DICKINSON BOARD MEMBER 0.50 X 0 0 0 JAN ENGLISH BOARD MEMBER 0.50 X 0 0 0 TERESA HENDRICKS-PITSCH BOARD MEMBER 0.50 X 0 0 0 KIMBERLY LAVENDER BOARD MEMBER 0.50 X 0 0 0 RENEE PARDON BOARD MEMBER 0.50 X 0 0 0 FRANCENA PURCHASE-OWENS BOARD MEMBER 0.50 X 0 0 0 ZIYADAH SHAKIR BOARD MEMBER 0.50 X 0 0 0 RICHARD STEVENS BOARD MEMBER 0.50 X 0 0 0 ALSION SWETS BOARD MEMBER 0.50 X 0 0 0 ALLEN TEN HOOR BOARD MEMBER 0.50 X 0 0 0 ELIZABETH TRIEZENBERG BOARD MEMBER 0.50 X 0 0 0 ANGELA VANDER HULST BOARD MEMBER 0.50 X 0 0 0 MICHAEL WOOD BOARD MEMBER 0.50 X 0 0 0 BARBARA WYBRECHT BOARD MEMBER 0.50 X 0 0 0 TASHA BLACKMON CEO 40.00 X 265601 0 13260 LINDA CONSTANTINO CFO 40.00 X 161823 0 12991 MICHAEL REAGAN CERO 40.00 X 100313 0 7197 LESLIE PELKEY CMO 40.00 X 208055 0 23342 PATRICIA ROELS CHIEF DENTAL 40.00 X 181810 0 25371 THOMAS PLATT PHYSICIAN 40.00 X 243989 0 25724 NANCY PRANGER PROVIDER 40.00 X 226901 0 21173 JONI VAN DUINEN PHYSICIAN 40.00 X 213319 0 22747 CRISTINA SEICARESCU PSYCHIATRIST 40.00 X 193638 0 4858 JENNY BUSH PEDIATRICS D 40.00 X 190565 0 22651 1986014 179314 58 false true false WEST BROOK NORTH LLC 3210 EAGLE RUN DR NE STE 200 GRAND RAPIDS MI 49525 PSYCH 652573 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE 538740 ASSOCIATED LANGUAGE CONSULTANTS 2405 PORTER SW STE K WYOMING MI 49519 TRANSLATION 473015 REDWOOD TOXICOLOGY PO BOX 5680 SANTA ROSA CA 95402 LAB TESTING 418081 TRIVALENT 3145 PRAIRIE ST SW STE 101 GRAND RAPIDS MI 49418 IT CONSULTING 412706 20 409223 10451331 2617389 13477943 PATIENT FEES 61905089 61905089 INSURANCE INCENTIVES 1464001 1464001 OTHER PROGRAM SERVICES 898894 898894 MEDICAL RECORD REVENUE 20399 20399 64288383 279656 279656 99371 120055 -20684 -20684 -20684 78025298 64288383 -20684 279656 1216160 1216160 41765153 39761484 1834750 168919 10474945 9694720 738677 41548 1343755 670342 669418 3995 1065361 877397 186725 1239 1774664 1600010 166363 8291 931725 925177 5982 566 452062 396398 55087 577 264823 217982 44982 1859 128814 120205 8609 2495763 2407760 83203 4800 253103 215137 37966 SUPPLIES 8653899 8595991 57413 495 CONTRACTED SERVICES 2367764 2182900 182650 2214 CLIENT DISCRETIONARY 955895 955895 REPAIRS AND MAINTENANCE 796625 752567 44058 2593340 2413622 155424 24294 77533851 71787587 5487467 258797 3881954 3004824 1212953 1487067 396593 539314 9381448 11532257 260411 369042 480413 590179 51583671 15866641 37000465 35717030 3971608 4143230 307702 291283 56893547 57674226 5058236 5237992 457411 701484 3117438 2956187 8633085 8895663 X 47880682 48486629 72078 307702 291934 48260462 48778563 56893547 57674226 X 491447 -16419 43073 X false true X true true true X 11417896 12463722 14964532 13802398 13477943 66126491 11417896 12463722 14964532 13802398 13477943 66126491 66126491 649805 661272 458708 516373 279656 2565814 3695135 3695135 72387440 64288383 0.91350 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355212 -15542 339670 338961 16251 355212 317946 21015 338961 352786 -34840 317946 312860 47858 -7932 352786 1.00000 true false 5180668 5180668 34341476 6929808 27411668 11800069 8936833 2863236 261458 261458 35717030 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MARCH 31, 2019 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMNTS. X X false false false false false false false false false TASHA BLACKMON CEO 265601 13260 278861 LINDA CONSTANTINO CFO 161823 8016 4975 174814 LESLIE PELKEY CMO 208055 10354 12988 231397 PATRICIA ROELS CHIEF DENTAL OFFICER 181810 9053 16318 207181 THOMAS PLATT PHYSICIAN 243989 12199 13525 269713 NANCY PRANGER PROVIDER 226901 11270 9903 248074 JONI VAN DUINEN PHYSICIAN 213319 10101 12646 236066 CRISTINA SEICARESCU PSYCHIATRIST 193638 4858 198496 JENNY BUSH PEDIATRICS DIRECTOR 190565 8450 14201 213216 FORM 990, PAGE 2, PART III, LINE 4D CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND CFO, THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN. FORM 990, PART XI, LINE 9 DEPRECIATION CLAIMED ON 990-T SCHEDULE A 43,073 CHERRY STREET SERVICES FOUNDATION 100 CHERRY ST SE GRAND RAPIDS MI 49503 383308516 SUPPORTING MI 501C3 12A CHERRY STREET SERVICS INC true HEART OF THE CITY HEALTH CENTER 100 CHERRY ST SE GRAND RAPIDS MI 49503 271119717 SUPPORTING MI 501C3 12A CHERRY STREET SERVICES INC true false false true false false false false false false false false false true false true false false false false CHERRY STREET SERVICES FOUNDATION M 15376 COST CHERRY STREET SERVICES FOUNDATION C 252307 COST