Civic Intelligence

Senior Neighbors Inc

EIN 23-7195491 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

Mission statement: enhancing the lives of seniors.

678 Front Ave NW 205Grand Rapids, MI 49504-5372

www.seniorneighbors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,314,142

Down $171,745 (-4.9%) from 2023

Liabilities

Up

$680,336

Up $327,472 (+93%) from 2023

Net Assets

Down

$2,633,806

Down $499,217 (-16%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$4,539,012

Down $1,255,753 (-22%) from 2023

Expenses

Up

$5,101,892

Up $459,004 (+9.9%) from 2023

Net Income

Down

-$562,880

Down $1,714,757 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,496,461Liabilities 2010: $104,945Net Assets 2010: $1,391,5162010Assets 2012: $1,439,044Liabilities 2012: $142,539Net Assets 2012: $1,296,5052012Assets 2013: $1,716,430Liabilities 2013: $167,580Net Assets 2013: $1,548,8502013Assets 2014: $1,614,504Liabilities 2014: $266,725Net Assets 2014: $1,347,7792014Assets 2015: $1,928,933Liabilities 2015: $281,577Net Assets 2015: $1,647,3562015Assets 2016: $1,794,236Liabilities 2016: $137,083Net Assets 2016: $1,657,1532016Assets 2017: $2,094,954Liabilities 2017: $155,117Net Assets 2017: $1,939,8372017Assets 2018: $1,890,488Liabilities 2018: $164,686Net Assets 2018: $1,725,8022018Assets 2019: $1,864,909Liabilities 2019: $224,480Net Assets 2019: $1,640,4292019Assets 2020: $2,025,964Liabilities 2020: $208,334Net Assets 2020: $1,817,6302020Assets 2021: $2,602,466Liabilities 2021: $232,174Net Assets 2021: $2,370,2922021Assets 2022: $2,215,419Liabilities 2022: $234,273Net Assets 2022: $1,981,1462022Assets 2023: $3,485,887Liabilities 2023: $352,864Net Assets 2023: $3,133,0232023Assets 2024: $3,314,142Liabilities 2024: $680,336Net Assets 2024: $2,633,8062024

Highlighted filing

2024

Assets$3,314,142
Liabilities$680,336
Net Assets$2,633,806
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,287,2682010Expenses 2012: $2,197,2882012Expenses 2013: $2,168,9922013Revenue 2014: $2,008,356Expenses 2014: $2,209,427Net Income 2014: -$201,0712014Revenue 2015: $3,090,120Expenses 2015: $2,790,543Net Income 2015: $299,5772015Revenue 2016: $3,610,597Expenses 2016: $3,600,800Net Income 2016: $9,7972016Revenue 2017: $3,869,832Expenses 2017: $3,594,979Net Income 2017: $274,8532017Revenue 2018: $3,631,471Expenses 2018: $3,850,355Net Income 2018: -$218,8842018Revenue 2019: $3,834,587Expenses 2019: $3,919,960Net Income 2019: -$85,3732019Revenue 2020: $4,180,396Expenses 2020: $4,003,195Net Income 2020: $177,2012020Revenue 2021: $4,502,016Expenses 2021: $3,930,621Net Income 2021: $571,3952021Revenue 2022: $4,214,591Expenses 2022: $4,603,737Net Income 2022: -$389,1462022Revenue 2023: $5,794,765Expenses 2023: $4,642,888Net Income 2023: $1,151,8772023Revenue 2024: $4,539,012Expenses 2024: $5,101,892Net Income 2024: -$562,8802024

Highlighted filing

2024

Revenue$4,539,012
Expenses$5,101,892
Net Income-$562,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,142
Liabilities
$680,336
Net assets
$2,633,806
Revenue
$4,539,012
Expenses
$5,101,892
Net income
-$562,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.68$2.63$4.54$5.10$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.35$3.13$5.79$4.64$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.98$4.21$4.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.37$4.50$3.93$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$4.18$4.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$3.83$3.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$3.63$3.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.94$3.87$3.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.66$3.61$3.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$3.09$2.79$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.35$2.01$2.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.39$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,616,509
Mission and Program Overview

Mission

Our mission is to enhance the lives of seniors with the vision that every senior will be empowered to achieve a brighter future. We provide a wide range of essential services at our five senior neighborhood centers. We promote the well-being of older adults with services that promote self-sufficiency, especially to those with physical, social or economic needs.

Senior neighbors promotes the health and wellness of kent county's older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,010$1,525,275▲ $1,515,265
Land, Buildings, and Equipment, Net$487,601$430,441▼ $57,160
Cash and Non-Interest-Bearing Accounts$2,058,540$332,322▼ $1,726,218
Accounts Receivable$495,084$301,047▼ $194,037
Pledges and Grants Receivable$133,256$83,256▼ $50,000
Prepaid Expenses and Deferred Charges$23,507$10,177▼ $13,330
Total Assets$3,485,887$3,314,142▼ $171,745
Other Assets Total$277,889$631,624▲ $353,735
Liabilities
Other Liabilities$51,830$425,583▲ $373,753
Accounts Payable and Accrued Expenses$284,159$245,393▼ $38,766
Deferred Revenue$16,875$9,360▼ $7,515
Total Liabilities$352,864$680,336▲ $327,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,778,927$2,385,228▼ $393,699
Net Assets With Donor Restrictions$354,096$248,578▼ $105,518
Total Net Assets Fund Balance$3,133,023$2,633,806▼ $499,217
Total Liabilities and Net Assets / Fund Balance$3,485,887$3,314,142▼ $171,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,569$608,258$928,827
Other Land Buildings$110,241$430,140$540,381
Equipment$-369$214,706$214,337
Other Assets Org$422,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$230,672-▲ $47,833-$208,893
2022$206,849-▲ $26,817-$230,672
2021$246,913-▼ $37,162-$206,849
2020$202,121-▲ $47,429-$246,913
2019$199,659-▲ $4,727-$202,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BarnesPresident (ended 3/24)FT$115,517$11,871$127,388
Jeffrey GassBusiness DirectorFT$84,839$22,581$107,420

Board Members and Trustees

NameTitle
Catherine JacobsChairperson
Suzanne CallahanPresident
Shanna ReynoldsVice Chairperson
Arnesia RobinsonBoard Member
Barry Van DyckBoard Member
Charlie PaceBoard Member
Douglas BleaseBoard Member
Janelle HaggadoneBoard Member
John OrmstadBoard Member
Katherine SteffyBoard Member
Marlene BriggsBoard Member
Mindy OlivarezBoard Member
Mitch RossBoard Member
Philip AltBoard Member
Samia BrownBoard Member
Tara DewittBoard Member
Vincente RelfBoard Member
Roxanne DudiczSecretary
Raymond HigbeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,339,419
Program Service Revenue
$129,412
Investment Income
$101,654
Other Revenue
$-31,473
All Other Contributions
$638,580
Change in Net Assets
$-562,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40,071$248,935Donor Cost
Other Non Cash Contri Table1$3,914Fair Market Value
Other Non Cash Contri Table1$300Donor Cost
Total Noncash Contributions40,073$253,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,375
Revenue Not Reported on Financial Statements
$8,637
Revenue Not Reported on Form 990
$201,043
Total Revenue per Audited Statements
$4,731,418
Total Revenue per Form 990
$4,539,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,143
Other Expenses$2,289,749
Total Fundraising Expense$218,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,666$166,661$128,186$2,006,513
Current Officers, Directors, Trustees, and Key Employees$242,758$23,824$17,666$284,248
Fees for Services Other$182,377$84,993$13,988$281,358
Other Employee Benefits$237,026$25,671$14,258$276,955
Occupancy$152,263$86,660$6,178$245,101
Travel$206,308$6,859-$213,167
Office Expenses$138,376$14,176$10,122$162,674
Payroll Taxes$128,850$11,998$9,199$150,047
Depreciation Depletion$97,213$9,509$7,062$113,784
Pension Plan Contributions$82,303$6,857$5,220$94,380
Fees for Services Accounting$8,209$17,727$582$26,518
Insurance$22,330$1,596$1,897$25,823
Conferences and Meetings$14,523$4,023$83$18,629
Other Expenses$253,519$11,167$60$11,227
Fees for Service Investment Mgmnt Fees-$8,637-$8,637
All Other Expenses$286$4,646$1,955$6,887
Information Technology$3,388$23$2,512$5,923
Interest-$43-$43
Total Functional Expenses$4,397,554$485,370$218,968$5,101,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,230,635
Total Expenses per Form 990$5,101,892
Expenses per Audited Statements$5,093,255
Expenses Not Reported on Form 990$137,380
Expenses Not Reported on Financial Statements$8,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,497
Fundraising Gross Income$32,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,695$32,925$568$32,357
Meet Your Neighbors$29,602---
Total Events$163,297$32,925$77,497$-44,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$425,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with members of the finance/audit committee of the board of directors. A copy is provided to the full board for review before the form is filed. The treasurer of the board of directors signs his/her approval of the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members in leadership positions complete a conflict of interest form annually, which is reviewed and followed up by the president and/or treasurer of the board.”

Form 990, Part VI, Section B, Line 15

“The organization participates in local wage and salary surveys annually. The results of these surveys are compared with similar positions in our agency and reviewed by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our annual report is posted on our website. The 990 report is posted on the guidestar website, including a copy of our by laws when changes are made. Copies of the 990 and other policies are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Neighbors Inc
EIN
23-7195491
Phone
6164596019
Address
678 FRONT AVE NW 205, GRAND RAPIDS, MI 49504-5372

Signing Officer

Name
Suzanne Callahan
Title
President
Phone
6164596019
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Callahan
Formed
1972
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
89
Volunteers
275

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization uses earnings from the endowment fund to supplement general operations.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SENIOR NEIGHBORS PROMOTES THE HEALTH AND WELLNESS OF KENT COUNTY'S OLDER ADULTS.
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IRS990/Desc0ESSENTIAL SERVICES: IN THE CURRENT YEAR SENIOR NEIGHBORS SERVED OVER 6,472 SENIORS IN A VARIETY OF WAYS, ALL OF WHICH WORK TO ENHANCE THE LIVES OF SENIORS IN OUR COMMUNITY. SENIOR NEIGHBORS PROVIDES A WIDE RANGE OF ESSENTIAL SERVICES TO OLDER ADULTS TO HELP THEM STAY INDEPENDENT, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL, OR ECONOMIC NEEDS. THESE SERVICES WORK TO HELP SENIORS OVERCOME THE MANY BARRIERS TO HEALTHY AGING THAT MAY BE PRESENT IN THEIR LIFE, FROM PREVENTING ISOLATION WITH OUR FIVE SENIOR CENTERS TO OUR CASE MANAGEMENT TEAM OF SOCIAL WORKERS CONNECTING THEM WITH MUCH NEEDED COMMUNITY RESOURCES. ABOVE ALL, SENIOR NEIGHBORS WORKS TO MEET SENIORS WHERE THEY ARE IN LIFE AND BE THERE TO HELP. ESSENTIAL SERVICES PROGRAMS INCLUDE CASE MANAGEMENT, HEALTHY AGING EXERCISE CLASSES, HOME REPAIRS, HOUSING ASSISTANCE, MEDICARE AND MEDICAID COUNSELING, ELDER REFUGEE SUPPORT, AND SENIOR CENTERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENTE RELF
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNESIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP ALT
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BLEASE
IRS990/Form990PartVIISectionAGrp/PersonNm7MINDY OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ORMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE STEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELLE HAGGADONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY VAN DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXANNE DUDICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND HIGBEA
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY GASS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE CALLAHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (ENDED 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130372
IRS990/FundraisingDirectExpensesAmt077497
IRS990/FundraisingGrossIncomeAmt032925
IRS990/GainOrLossGrp/SecuritiesAmt044263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03513592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044263
IRS990/GrossReceiptsAmt04616509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023
IRS990/InformationTechnologyGrp/ProgramServicesAmt03388
IRS990/InformationTechnologyGrp/TotalAmt05923
IRS990/InsuranceGrp/FundraisingAmt01897
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt022330
IRS990/InsuranceGrp/TotalAmt025823
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentIncomeGrp/ExclusionAmt057391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt01253104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430441
IRS990/LandBldgEquipCostOrOtherBssAmt01683545
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE LIVES OF SENIORS WITH THE VISION THAT EVERY SENIOR WILL BE EMPOWERED TO ACHIEVE A BRIGHTER FUTURE. WE PROVIDE A WIDE RANGE OF ESSENTIAL SERVICES AT OUR FIVE SENIOR NEIGHBORHOOD CENTERS. WE PROMOTE THE WELL-BEING OF OLDER ADULTS WITH SERVICES THAT PROMOTE SELF-SUFFICIENCY, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL OR ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03133023
IRS990/NetAssetsOrFundBalancesEOYAmt02633806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02778927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02385228
IRS990/NoncashContributionsAmt0254319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06178
IRS990/OccupancyGrp/ManagementAndGeneralAmt086660
IRS990/OccupancyGrp/ProgramServicesAmt0152263
IRS990/OccupancyGrp/TotalAmt0245101
IRS990/OfficeExpensesGrp/FundraisingAmt010122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138376
IRS990/OfficeExpensesGrp/TotalAmt0162674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277889
IRS990/OtherAssetsTotalGrp/EOYAmt0631624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276955
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111167
IRS990/OtherExpensesGrp/ProgramServicesAmt0595142
IRS990/OtherExpensesGrp/ProgramServicesAmt1321017
IRS990/OtherExpensesGrp/ProgramServicesAmt2253519
IRS990/OtherExpensesGrp/TotalAmt0595142
IRS990/OtherExpensesGrp/TotalAmt1321017
IRS990/OtherExpensesGrp/TotalAmt2253819
IRS990/OtherExpensesGrp/TotalAmt311227
IRS990/OtherLiabilitiesGrp/BOYAmt051830
IRS990/OtherLiabilitiesGrp/EOYAmt0425583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013099
IRS990/OtherRevenueTotalAmt013099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006513
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128850
IRS990/PayrollTaxesGrp/TotalAmt0150047
IRS990/PensionPlanContributionsGrp/FundraisingAmt05220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082303
IRS990/PensionPlanContributionsGrp/TotalAmt094380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010177
IRS990/PrincipalOfficerNm0SUZANNE CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ESSENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES/NUTRITIO
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232408
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAMS: MANY OLDER ADULTS ARE LOOKING FOR A WAY TO STAY ENGAGED WITH THEIR COMMUNITY THROUGH SERVICE, AND SENIOR NEIGHBORS CAN PROVIDE A CONNECTION TO OPPORTUNITIES THROUGH SEVERAL DIFFERENT PROGRAMS. THE GOAL OF THE VOLUNTEER PROGRAM IS TO PROVIDE SENIORS WITH A CONNECTION TO THE COMMUNITY, THEIR PEERS, AND A SENSE OF PURPOSE. POSSIBLE VOLUNTEER POSITIONS INCLUDE LOCAL POLICE DEPARTMENTS, FOOD PANTRIES, SENIOR COMPANIONSHIP CONNECTIONS, OR LITERACY TUTORING FOR YOUNG STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077233
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES: A VARIETY OF TRANSPORTATION OPTIONS ARE AVAILABLE THROUGHOUT KENT COUNTY SO OLDER ADULTS CAN GET TO THEIR DESIRED DESTINATIONS ON A DAILY BASIS. RIDES ARE OFTEN GIVEN FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING, OR A VISIT TO A SENIOR NEIGHBORS CENTER. THESE RIDES ARE PROVIDED WITH AGENCY OWNED VEHICLES, AS WELL AS LOCAL PUBLIC TRANSPORTATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES: CONGREGATE MEALS ARE PROVIDED TO SENIORS 60 YEARS OF AGE OR MORE AND IS A CORNERSTONE OF EACH OF THE FIVE SENIOR NEIGHBORS CENTERS ACROSS KENT COUNTY. OFTENTIMES THE NUTRITIONALLY BALANCED MEAL IS WHAT ATTRACTS SENIORS TO THE CENTER, BUT THEY FIND THE ARRAY OF SERVICES PROVIDED DAILY ARE JUST AS IMPORTANT. THE SENSE OF COMMUNITY AND SHARED MEALS AT EACH OF THESE CENTERS IS ALSO A KEY INGREDIENT TO THE SUCCESS OF THE MEALS PROGRAM. THE PRE-PREPARED MEALS ARE COOKED LOCALLY AND PROVIDED BY MEALS ON WHEELS OF WESTERN MICHIGAN. EACH DAY AT LUNCHTIME THE MEALS ARE AVAILABLE TO SENIORS THROUGH A REQUESTED DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373527

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