2024-02-14T14:58:14-05:00 2023-03-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-04-01 382853534 CHERRY STREET SERVICES INC CHER 6167762128 100 CHERRY STREET SE GRAND RAPIDS MI 49503 TASHA BLACKMON CEO 6167762128 2024-02-13 TASHA BLACKMON 999009999 true JESSICA A ROLFE P01319510 9897939830 2024-02-13 2022 2023-04-26 12:10:37Z TASHA BLACKMON 100 CHERRY ST SE GRAND RAPIDS MI 49503 91957653 false X CHERRYHEALTH.ORG X 1986 MI COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. 19 19 1029 36 0 24947829 22473588 59930576 67519704 215333 779362 -14472 1103179 85079266 91875833 0 0 54239884 55060918 0 309599 27044079 28872421 81283963 83933339 3795303 7942494 88865093 102173616 26680773 26536982 62184320 75636634 X CHERRY STREET HEALTH SERVICES IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. false false 25503202 18899116 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. 19105653 15074426 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, HEALTH EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS AND INTEGRATED WITH OTHER COMPONENTS OF A PATIENT'S OVERALL HEALTH. 14440389 8664666 DENTAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE BEHAVIORAL 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 DENTAL CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, AND DENTAL HEALTH EDUCATION. 17947470 24881497 CORRECTIONS TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL REENTRY 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 CULTURAL 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 17947470 24881497 76996714 true true false false false false false false false true true false false false true false 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 189 0 true 1029 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MI X CYNTHIA DUNCANSON 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 49503 TASHA BLACKMON CEO 40.00 2.00 X 442451 0 16959 JENNY BUSH PEDIATRICS D 40.00 X 262712 0 27001 JONI VAN DUINEN PEDICATRICIA 40.00 X 255454 0 14634 REBECCA VAN VALKENBURG OBGYN 40.00 X 252097 0 1866 TIMOTHY HILL CHIEF DENTAL 40.00 X 212779 0 29082 ABHA VARMA PHYSICIAN 40.00 X 211327 0 11123 CYNTHIA DUNCANSON CFO 40.00 2.00 X 174011 0 20178 SCOTT ALFREE PAST PRESIDE 1.00 X X 0 0 0 GWYNN BULT DIRECTOR 1.00 X 0 0 0 R PAUL CLODFELDER DIRECTOR 1.00 X 0 0 0 ESPERANZA DEGNAN DIRECTOR 1.00 X 0 0 0 CAROL DICKINSON DIRECTOR 1.00 X 0 0 0 EVELYN ESPARZA-GONZALEZ DIRECTOR 1.00 X 0 0 0 JENNIFER FLOTKA DIRECTOR 1.00 X 0 0 0 ALLEN TEN HOOR TREASURER 1.00 X X 0 0 0 LESLIE KING DIRECTOR 1.00 X 0 0 0 KIMBERLY LAVENDER DIRECTOR 1.00 X 0 0 0 MAGGIE MCGUINNESS VICE PRESIDE 1.00 X X 0 0 0 FRANCENA PURCHAE-OWENS DIRECTOR 1.00 X 0 0 0 ZIYADAH SHAKIR SECRETARY 1.00 X X 0 0 0 DAVID SMITH PRESIDENT 1.00 X X 0 0 0 RICHARD STEVENS DIRECTOR 1.00 X 0 0 0 ALLISON SWETS DIRECTOR 1.00 X 0 0 0 ELIZABETH TRIEZENBERG DIRECTOR 1.00 X 0 0 0 SHORAN REID WILLIAMS DIRECTOR 1.00 X 0 0 0 BARBARA WYBRECHT DIRECTOR AT- 1.00 X X 0 0 0 1810831 120843 7 false true false PROFESSIONAL TREATMENT SOLUTIONS PC 4100 EMBASSY DR SE GRAND RAPIDS MI 49546 STAFFING SERVIC 915893 FALCON WEST CUSTODIAL LLC 3540 WAYNE RD NORTON SHORES MI 49444 JANITORIAL 529696 DK SECURITY PO BOX 888843 GRAND RAPIDS MI 49588 SECURITY 235312 PROCARE LANDSCAPE MANAGEMENT INC 1505 STEELE AVE SW GRAND RAPIDS MI 49507 LANDSCAPING 137662 AUTHORITY 500 BARFIELD HASTINGS MI 49058 COUNSELING 137060 9 481684 19823026 2168878 2965 22473588 PATIENT SERVICE REVENUE 621400 56751014 56751014 PRISON CONTRACTS 621400 9196795 9196795 INCENTIVES 621400 1571895 1571895 67519704 748605 748605 175343 69011 106332 106332 106332 43566 12809 30757 30757 30757 OTHER SITE REVENUE 621400 675098 675098 MISC REVENUE 900099 321749 321749 996847 91875833 68225559 1176686 676459 676459 44599072 41281160 3119280 198632 1174010 1089038 79642 5330 5405402 4945637 435561 24204 3205975 2923363 268306 14306 133041 96233 36808 209438 1118 201619 6701 20385 20385 5818109 4926554 871203 20352 8291446 8145913 144318 1215 2503459 2188956 296596 17907 1876415 1756166 115576 4673 176073 144787 29878 1408 247667 167682 78743 1242 661030 655128 5902 3167969 3044446 116737 6786 351501 351501 CLIENT DISCRETIONARY 1115737 1115737 TRANSLATION 1012230 1011783 447 REPAIRS 878641 862838 15803 JANITORIAL 762467 734972 27495 1646813 1553702 86268 6843 83933339 76996714 6627026 309599 10849755 710881 14269179 16864644 3197111 6666246 10712263 21627965 389638 383316 1327540 1342154 73167582 25593479 42894360 47574103 4888777 4689169 336470 613070 1702068 88865093 102173616 9328720 8615053 1214216 420707 16137837 15811065 1690157 26680773 26536982 X 61847850 75522939 336470 113695 62184320 75636634 88865093 102173616 X 7942494 -289726 5799546 X false true X true true true X 13477943 14561094 21667924 24947829 22473588 97128378 13477943 14561094 21667924 24947829 22473588 97128378 97128378 279656 -43285 999025 215333 923948 2374677 768 320749 321517 99824572 68194802 0.97300 0.73570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336470 -20525 -20385 295560 293657 42813 336470 293657 96674 390332 339670 -46013 293657 355212 -15542 339670 1.00000 true false 5412865 5412865 50527617 13222832 37304785 42717650 OPERATING LEASE 1652193 FINANCE LEASE 37964 1690157 91813731 -289726 178998 69011 -41717 91855448 20385 20385 91875833 84160963 178998 69011 248009 83912954 20385 20385 83933339 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 4, PART XI, LINE 2D RENT EXPENSE 69,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 69,011 SCHEDULE D, PAGE 4, PART XIII THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. X X X false false false false false false false false false TASHA BLACKMON CEO 384701 57750 15512 1447 459410 JENNY BUSH PEDIATRICS DIRECTOR 262712 8450 18551 289713 JONI VAN DUINEN PEDICATRICIAN 255454 12185 2449 270088 REBECCA VAN VALKENBURG OBGYN 252097 1866 253963 TIMOTHY HILL CHIEF DENTAL OFFICER 212779 10577 18505 241861 ABHA VARMA PHYSICIAN 211327 9706 1417 222450 CYNTHIA DUNCANSON CFO 172511 1500 1858 18320 194189 FORM 990, PAGE 2, PART III, LINE 4D CORRECTIONS TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL REENTRY 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 CULTURAL 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 ON 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 EXECUTIVE 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 EXECUTIVE 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 RENT EXPENSE 69,011 RENT EXPENSE -69,011 CHERRY STREET SERVICES FOUNDATION 100 CHERRY ST SE GRAND RAPIDS MI 49503 383308516 SUPPORTING MI 501C3 12A CHERRY STREET SERVICES INC true false false true false false false false false false false false false true true true false true false false CHERRY STREET SERVICES FOUNDATION C 586568 COST