Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Senior Services Inc.
990 • Fiscal year 2014 • EIN 38-1747660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$9,479,866
Up $383,674 (+4.2%) from 2013
Net Assets
Up$8,181,633
Up $255,185 (+3.2%) from 2013
Liabilities
Up$1,298,233
Up $128,489 (+11%) from 2013
Revenue And Expenses
Revenue
Up$15,180,409
Up $1,969,055 (+15%) from 2013
Expenses
Up$15,386,423
Up $2,194,833 (+17%) from 2013
Net Income
Down-$206,014
Down $225,778 (-1142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Mar 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $15,180,409
Mission and Program Overview
Mission
The mission of senior services, inc., is to promote the well-being of all elders, with special commitments to those who are most vulnerable. Senior services will provide leadership in the delivery, promotion, and coordination of community and social services. The agency will actively advocate on behalf of its clients and the older adult population. Senior services will work in collaboration with families and organizations sharing interest in elders. All activities of senior services will reflect concern for the dignity of the individual and will be conducted in a caring, compassionate way, demonstrating the highest standards of professional excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,168,881 | $2,153,052 | ▼ $15,829 |
| Land, Buildings, and Equipment, Net | $1,856,976 | $1,790,303 | ▼ $66,673 |
| Savings and Temporary Cash Investments | $512,602 | $1,634,188 | ▲ $1,121,586 |
| Inventories for Sale or Use | $85,989 | $76,049 | ▼ $9,940 |
| Prepaid Expenses and Deferred Charges | $6,469 | - | - |
| Cash and Non-Interest-Bearing Accounts | $750 | $550 | ▼ $200 |
| Total Assets | $9,096,192 | $9,479,866 | ▲ $383,674 |
| Other Assets Total | $4,464,525 | $3,825,724 | ▼ $638,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $798,937 | $894,687 | ▲ $95,750 |
| Deferred Revenue | $370,807 | $403,546 | ▲ $32,739 |
| Total Liabilities | $1,169,744 | $1,298,233 | ▲ $128,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,206,618 | $6,492,279 | ▲ $285,661 |
| Temporarily Rstr Net Assets | $1,719,830 | $1,689,354 | ▼ $30,476 |
| Total Net Assets Fund Balance | $7,926,448 | $8,181,633 | ▲ $255,185 |
| Total Liabilities and Net Assets / Fund Balance | $9,096,192 | $9,479,866 | ▲ $383,674 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,522,881 | $1,484,541 | $3,007,422 |
| Equipment | $231,274 | $728,309 | $959,583 |
| Land | $36,148 | - | $36,148 |
| Other Assets Org | $3,825,724 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,464,525 | $3,064 | ▲ $468,860 | - | $3,825,724 |
| 2013 | $4,118,664 | - | ▲ $356,271 | - | $4,464,525 |
| 2012 | $3,521,283 | - | ▲ $607,888 | - | $4,118,664 |
| 2011 | $3,683,436 | $2,010 | ▲ $96,701 | - | $3,521,283 |
| 2010 | $3,290,184 | $48,963 | ▲ $354,680 | - | $3,683,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Littke | Exec Directo | FT | $148,850 | $5,639 | $154,489 |
| Robert Littke | Exec Director | - | $140,969 | $13,520 | $154,489 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Cassada | Chair |
| Mary Doud | Board Member |
| Jeanne Grubb | 1st Vice CHA |
| Laura Davenport | Immediate Pa |
| Joel Cooper | Partner Agen |
| Brooks Simpson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $511,709
- Program Service Revenue
- $14,641,038
- Investment Income
- $27,662
- Other Revenue
- $0
- All Other Contributions
- $511,709
- Change in Net Assets
- $-206,014
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,180,409
- Revenue Not Reported on Form 990
- $537,635
- Total Revenue per Audited Statements
- $15,718,044
- Total Revenue per Form 990
- $15,180,409
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,497,535 |
| Salaries, Compensation, and Employee Benefits | $4,888,888 |
| Total Fundraising Expense | $106,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,701,520 | $73,194 | $721 | $6,775,435 |
| Other Salaries and Wages | $3,613,293 | $240,652 | $71,745 | $3,925,690 |
| Payroll Taxes | $395,108 | $30,471 | $6,113 | $431,692 |
| Other Employee Benefits | $249,319 | $20,843 | $5,513 | $275,675 |
| Occupancy | $253,496 | $11,945 | $2,151 | $267,592 |
| Travel | $196,023 | $1,104 | $253 | $197,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,660 | - | $140,660 |
| Depreciation Depletion | $125,372 | $6,379 | $1,287 | $133,038 |
| Pension Plan Contributions | $91,662 | $20,675 | $2,834 | $115,171 |
| Office Expenses | $51,861 | $2,803 | $5,058 | $59,722 |
| Information Technology | $51,875 | $971 | $978 | $53,824 |
| Conferences and Meetings | $12,942 | $5,712 | $6,358 | $25,012 |
| Advertising | $13,552 | $565 | $2,840 | $16,957 |
| Insurance | $14,461 | $926 | $187 | $15,574 |
| Other Expenses | $12,077 | $209 | $42 | $12,077 |
| All Other Expenses | $7,143 | $717 | $305 | $8,165 |
| Fees for Service Investment Mgmnt Fees | $5,395 | $568 | $102 | $6,065 |
| Total Functional Expenses | $14,720,889 | $558,989 | $106,545 | $15,386,423 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,462,859 |
| Expenses per Audited Statements | $15,386,423 |
| Total Expenses per Form 990 | $15,386,423 |
| Expenses Not Reported on Form 990 | $76,436 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Page 6, Part VI, Line 11B
“Finance committee will review & approve form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest are disclosed and reviewed annually. Bylaws reviewed annually by board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Biannual comparison to michigan non profit wage & benefit survey by hr committee with board approval.”
Form 990, Page 6, Part VI, Line 15B
“Biannual comparison to michigan non profit wage & benefit survey by hr committee with board approval.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-1747660
- Phone
- 2693820515
Signing Officer
- Name
- Robert Littke
- Title
- President
- Phone
- 2693820515
- Signed
- 2015-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Littke
- Legal Domicile
- Mi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 228
- Volunteers
- 822
Preparer
- Preparer
- Jack a Ullrey
- Phone
- 2693825027
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of senior services, inc., is to promote the well-being of all elders, with special commitments to those who are most vulnerable. Senior services will provide leadership in the delivery, promotion, and coordination of community and social services. The agency will actively advocate on behalf of its clients and the older adult population. Senior services will work in collaboration with families and organizations sharing interest in elders. All activities of senior services will reflect concern for the dignity of the individual and will be conducted in a caring, compassionate way, demonstrating the highest standards of professional excellence.”
Form 990, Page 2, Part III, Line 4C
“Referral sources to any senior, family and community members in need of assistance. Senior center - this program gives older adults a variety of volunteer, enrichment, educational, social, and recreational opportunities. Senior act/case management - this program serves adults, age 55 or over, who are at immediate risk of psychiatric hospitalization or out-of-home placement due to the onset of mental illness or chronic mental illness. Obra/nursing home monitoring - nursing home screening and annual review. Tobacco respite care - this program provides a break from the responsibilities of care giving for specified block of time. Coover emergency fund - this program provides for those people in the community with emergency needs who don't have the ability to pay.”
Form 990, Page 2, Part III, Line 4D
“Volunteer opportunities mmap - information and advocacy on medicare, medicaid, long-term care insurance, supplemental insurance, and prescription assistance. Retired senior volunteer program - this program provides volunteer opportunities for people, age 55 and over, to enable them to actively participate in their community. Foster grandparent - this volunteer program allows seniors 60 years and older to serve children with special needs. Senior companion program - this program matches low-income senior volunteers with frail, elderly and developmentally disabled "companions." volunteers provide 20 hours of service per week and receive a small stipend. Give - offers volunteers 18 and older, the opportunity to provide free assistance to seniors and the disabled, to help them remain independent and in their own home.”
Form 990, Part IX, Line 11G
“Other purchased services 6,477,032 0 0 other purchased services 24,096 0 0 other purchased services 197,746 0 0 other purchased services 2,646 73,194 721”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
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| IRS990/Desc | 0 | MEDICAID WAIVER MEDICAID WAIVER - THIS PROGRAM PROVIDES AN ALTERNATIVE TO NURSING HOME PLACEMENT OF MEDICALLY FRAIL ELDERLY AND DISABLED PERSONS, THEREBY ALLOWING THEM TO REMAIN IN THEIR OWN HOMES. |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 24 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2212850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1856976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1790303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4003153 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. SENIOR SERVICES WILL PROVIDE LEADERSHIP IN THE DELIVERY, PROMOTION, AND COORDINATION OF COMMUNITY AND SOCIAL SERVICES. THE AGENCY WILL ACTIVELY ADVOCATE ON BEHALF OF ITS CLIENTS AND THE OLDER ADULT POPULATION. SENIOR SERVICES WILL WORK IN COLLABORATION WITH FAMILIES AND ORGANIZATIONS SHARING INTEREST IN ELDERS. ALL ACTIVITIES OF SENIOR SERVICES WILL REFLECT CONCERN FOR THE DIGNITY OF THE INDIVIDUAL AND WILL BE CONDUCTED IN A CARING, COMPASSIONATE WAY, DEMONSTRATING THE HIGHEST STANDARDS OF PROFESSIONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7926448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8181633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 461199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4464525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3825724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275675 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2629191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2629428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3613293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3925690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6469 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LITTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14641038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14641038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION SERVICES CONGREGATE MEALS - NUTRITIOUS MEALS ARE SERVED AT FRIENDSHIP CENTERS LOCATED THROUGHOUT KALAMAZOO COUNTY. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE ALSO OFFERED TO SENIORS AT CENTERS IN KALAMAZOO COUNTY. HOME DELIVERED MEALS - THIS PROGRAM PROVIDES NUTRITIOUS HOME-DELIVERED MEALS TO HOMEBOUND SENIORS. CATERING - THIS PROGRAM PROVIDES CATERING SERVICE FOR SMALL AND LARGE EVENTS. KITCHEN - OVER 800 MEALS A DAY ARE PROVIDED FOR THE HOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAMS AS WELL AS CATERING AND AGENCY FUNCTIONS. THE KITCHEN ALSO PRODUCES MEALS FOR OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4282962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4038421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOME SUPPORT SERVICES HOME REPAIR - ASSESSMENTS AND REPAIR OF HOMES, INCLUDING MINOR ROOFING, PLUMBING, AND BARRIER-FREE RENOVATIONS ARE OFFERED TO SENIORS IN ORDER TO KEEP PEOPLE IN A SAFE ENVIRONMENT. HOME CARE - IN-HOME CARE AIDES PROVIDE ASSISTANCE WITH PERSONAL CARE NEEDS, MOBILITY, COMPANIONSHIP AND CAN COMPLETE ROUTINE HOUSEHOLD TASKS TO MAINTAIN A HEALTHY AND SAFE LIVING ENVIRONMENT. TRANSPORTATION - SERVICE IS PROVIDED TO SENIORS WITHOUT TRANSPORTATION AVAILABILITY. INFORMATION AND ASSISTANCE - THE CONSULTATION AND REFERRAL SPECIALIST HELPS TO IDENTIFY PROBLEMS, OFFERS INFORMATION AND CONSULTATION, AND PROVIDES REFERRAL SOURCES TO ANY SENIOR, FAMILY AND COMMUNITY MEMBERS IN NEED OF ASSISTANCE. SENIOR CENTER - THIS PROGRAM GIVES OLDER ADULTS A VARIETY OF VOLUNTEER, ENRICHMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. SENIOR ACT/CASE MANAGEMENT - THIS PROGRAM SERVES ADULTS, AGE 55 OR OVER, WHO ARE AT IMMEDIATE RISK OF PSYCHIATRIC HOSPITALIZATION OR OUT-OF-HOME PLACEMENT DUE TO THE ONSET OF MENTAL ILLNESS OR CHRONIC MENTAL ILLNESS. OBRA/NURSING HOME MONITORING - NURSING HOME SCREENING AND ANNUAL REVIEW. TOBACCO RESPITE CARE - THIS PROGRAM PROVIDES A BREAK FROM THE RESPONSIBILITIES OF CARE GIVING FOR SPECIFIED BLOCK OF TIME. COOVER EMERGENCY FUND - THIS PROGRAM PROVIDES FOR THOSE PEOPLE IN THE COMMUNITY WITH EMERGENCY NEEDS WHO DON'T HAVE THE ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2504155 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2083538 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER OPPORTUNITIES MMAP - INFORMATION AND ADVOCACY ON MEDICARE, MEDICAID, LONG-TERM CARE INSURANCE, SUPPLEMENTAL INSURANCE, AND PRESCRIPTION ASSISTANCE. RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR PEOPLE, AGE 55 AND OVER, TO ENABLE THEM TO ACTIVELY PARTICIPATE IN THEIR COMMUNITY. FOSTER GRANDPARENT - THIS VOLUNTEER PROGRAM ALLOWS SENIORS 60 YEARS AND OLDER TO SERVE CHILDREN WITH SPECIAL NEEDS. SENIOR COMPANION PROGRAM - THIS PROGRAM MATCHES LOW-INCOME SENIOR VOLUNTEERS WITH FRAIL, ELDERLY AND DEVELOPMENTALLY DISABLED "COMPANIONS." VOLUNTEERS PROVIDE 20 HOURS OF SERVICE PER WEEK AND RECEIVE A SMALL STIPEND. GIVE - OFFERS VOLUNTEERS 18 AND OLDER, THE OPPORTUNITY TO PROVIDE FREE ASSISTANCE TO SENIORS AND THE DISABLED, TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 516672 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 446394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30421 |
| IRS990/PYOtherExpensesAmt | 0 | 8849432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12635850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4342158 |
| IRS990/PYTotalExpensesAmt | 0 | 13191590 |
| IRS990/PYTotalRevenueAmt | 0 | 13211354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8088424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1634188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9788013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9071161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8218656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28037506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1126880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20728720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28037506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 511709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9788013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9071161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8218656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28037506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29164386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1522881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1484541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3007422 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10725 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4464525 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3064 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3825724 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 468860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4118664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4464525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 356271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3521283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4118664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 607888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3683436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2010 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3521283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3290184 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 48963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3683435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 354680 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 76436 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 76436 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 959583 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15386423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36148 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 461199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3825724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INT. IN KALAMAZOO COMMUNITY FOUND. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 537635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15180409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.90000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1790303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3825724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15386423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15180409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15718044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15462859 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT LITTKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154489 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. SENIOR SERVICES WILL PROVIDE LEADERSHIP IN THE DELIVERY, PROMOTION, AND COORDINATION OF COMMUNITY AND SOCIAL SERVICES. THE AGENCY WILL ACTIVELY ADVOCATE ON BEHALF OF ITS CLIENTS AND THE OLDER ADULT POPULATION. SENIOR SERVICES WILL WORK IN COLLABORATION WITH FAMILIES AND ORGANIZATIONS SHARING INTEREST IN ELDERS. ALL ACTIVITIES OF SENIOR SERVICES WILL REFLECT CONCERN FOR THE DIGNITY OF THE INDIVIDUAL AND WILL BE CONDUCTED IN A CARING, COMPASSIONATE WAY, DEMONSTRATING THE HIGHEST STANDARDS OF PROFESSIONAL EXCELLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFERRAL SOURCES TO ANY SENIOR, FAMILY AND COMMUNITY MEMBERS IN NEED OF ASSISTANCE. SENIOR CENTER - THIS PROGRAM GIVES OLDER ADULTS A VARIETY OF VOLUNTEER, ENRICHMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. SENIOR ACT/CASE MANAGEMENT - THIS PROGRAM SERVES ADULTS, AGE 55 OR OVER, WHO ARE AT IMMEDIATE RISK OF PSYCHIATRIC HOSPITALIZATION OR OUT-OF-HOME PLACEMENT DUE TO THE ONSET OF MENTAL ILLNESS OR CHRONIC MENTAL ILLNESS. OBRA/NURSING HOME MONITORING - NURSING HOME SCREENING AND ANNUAL REVIEW. TOBACCO RESPITE CARE - THIS PROGRAM PROVIDES A BREAK FROM THE RESPONSIBILITIES OF CARE GIVING FOR SPECIFIED BLOCK OF TIME. COOVER EMERGENCY FUND - THIS PROGRAM PROVIDES FOR THOSE PEOPLE IN THE COMMUNITY WITH EMERGENCY NEEDS WHO DON'T HAVE THE ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEER OPPORTUNITIES MMAP - INFORMATION AND ADVOCACY ON MEDICARE, MEDICAID, LONG-TERM CARE INSURANCE, SUPPLEMENTAL INSURANCE, AND PRESCRIPTION ASSISTANCE. RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR PEOPLE, AGE 55 AND OVER, TO ENABLE THEM TO ACTIVELY PARTICIPATE IN THEIR COMMUNITY. FOSTER GRANDPARENT - THIS VOLUNTEER PROGRAM ALLOWS SENIORS 60 YEARS AND OLDER TO SERVE CHILDREN WITH SPECIAL NEEDS. SENIOR COMPANION PROGRAM - THIS PROGRAM MATCHES LOW-INCOME SENIOR VOLUNTEERS WITH FRAIL, ELDERLY AND DEVELOPMENTALLY DISABLED "COMPANIONS." VOLUNTEERS PROVIDE 20 HOURS OF SERVICE PER WEEK AND RECEIVE A SMALL STIPEND. GIVE - OFFERS VOLUNTEERS 18 AND OLDER, THE OPPORTUNITY TO PROVIDE FREE ASSISTANCE TO SENIORS AND THE DISABLED, TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE WILL REVIEW & APPROVE FORM 990 PRIOR TO FILING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,479,866
- Liabilities
- $1,298,233
- Net assets
- $8,181,633
- Revenue
- $15,180,409
- Expenses
- $15,386,423
- Net income
- -$206,014