Civic Intelligence

Senior Services Inc.

990 • Fiscal year 2021 • EIN 38-1747660

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.SENIORSERVICES1.ORG

View Organization Page

918 Jasper StreetKalamazoo, MI 49001

(269) 382-0515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,947

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,618,830

Up $1,685,765 (+19%) from 2020

Net Assets

Up

$9,345,383

Up $1,632,556 (+21%) from 2020

Liabilities

Up

$1,273,447

Up $53,209 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$16,068,018

Up $471,222 (+3.0%) from 2020

Expenses

Down

$15,199,887

Down $543,119 (-3.4%) from 2020

Net Income

Up

$868,131

Up $1,014,341 (+694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,274,602Liabilities 2010: $1,223,104Net Assets 2010: $7,051,4982010Assets 2011: $8,131,895Liabilities 2011: $962,711Net Assets 2011: $7,169,1842011Assets 2012: $8,974,876Liabilities 2012: $1,414,054Net Assets 2012: $7,560,8222012Assets 2013: $9,096,192Liabilities 2013: $1,169,744Net Assets 2013: $7,926,4482013Assets 2014: $9,479,866Liabilities 2014: $1,298,233Net Assets 2014: $8,181,6332014Assets 2015: $9,444,535Liabilities 2015: $1,194,015Net Assets 2015: $8,250,5202015Assets 2016: $9,156,956Liabilities 2016: $1,308,145Net Assets 2016: $7,848,8112016Assets 2017: $8,573,889Liabilities 2017: $1,165,932Net Assets 2017: $7,407,9572017Assets 2018: $8,722,964Liabilities 2018: $1,032,589Net Assets 2018: $7,690,3752018Assets 2019: $8,430,322Liabilities 2019: $1,171,397Net Assets 2019: $7,258,9252019Assets 2020: $8,933,065Liabilities 2020: $1,220,238Net Assets 2020: $7,712,8272020Assets 2021: $10,618,830Liabilities 2021: $1,273,447Net Assets 2021: $9,345,3832021Assets 2022: $9,897,246Liabilities 2022: $1,194,303Net Assets 2022: $8,702,9432022Assets 2023: $11,911,451Liabilities 2023: $1,599,931Net Assets 2023: $10,311,5202023Assets 2024: $13,897,311Liabilities 2024: $1,770,552Net Assets 2024: $12,126,7592024

Highlighted filing

2021

Assets$10,618,830
Liabilities$1,273,447
Net Assets$9,345,383
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,382,2492010Expenses 2011: $10,842,1992011Expenses 2012: $12,279,3682012Revenue 2013: $13,211,354Expenses 2013: $13,191,590Net Income 2013: $19,7642013Revenue 2014: $15,180,409Expenses 2014: $15,386,423Net Income 2014: -$206,0142014Revenue 2015: $15,932,830Expenses 2015: $15,973,359Net Income 2015: -$40,5292015Revenue 2016: $13,763,682Expenses 2016: $14,569,670Net Income 2016: -$805,9882016Revenue 2017: $12,919,018Expenses 2017: $13,836,955Net Income 2017: -$917,9372017Revenue 2018: $13,747,805Expenses 2018: $13,829,974Net Income 2018: -$82,1692018Revenue 2019: $13,763,236Expenses 2019: $14,536,388Net Income 2019: -$773,1522019Revenue 2020: $15,596,796Expenses 2020: $15,743,006Net Income 2020: -$146,2102020Revenue 2021: $16,068,018Expenses 2021: $15,199,887Net Income 2021: $868,1312021Revenue 2022: $16,844,404Expenses 2022: $16,522,458Net Income 2022: $321,9462022Revenue 2023: $18,821,563Expenses 2023: $17,765,840Net Income 2023: $1,055,7232023Revenue 2024: $19,758,356Expenses 2024: $19,173,641Net Income 2024: $584,7152024

Highlighted filing

2021

Revenue$16,068,018
Expenses$15,199,887
Net Income$868,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$16,074,492
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.

The mission of senior services, inc., is to promote the well-being of all elders, with special commitments to those who are most vulnerable. Milestone 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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,594,628$1,742,750▲ $148,122
Land, Buildings, and Equipment, Net$1,466,939$1,429,582▼ $37,357
Pledges and Grants Receivable$0$1,218,669▲ $1,218,669
Prepaid Expenses and Deferred Charges$0$236,639▲ $236,639
Accounts Receivable$681,277$124,766▼ $556,511
Inventories for Sale or Use$86,317$69,966▼ $16,351
Intangible Assets$53,882$0▼ $53,882
Total Assets$8,933,065$10,618,830▲ $1,685,765
Other Assets Total$5,050,022$5,796,458▲ $746,436
Liabilities
Accounts Payable and Accrued Expenses$862,561$1,126,762▲ $264,201
Deferred Revenue$357,677$146,685▼ $210,992
Total Liabilities$1,220,238$1,273,447▲ $53,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,639,327$8,491,839▲ $852,512
Net Assets With Donor Restrictions$73,500$853,544▲ $780,044
Total Net Assets Fund Balance$7,712,827$9,345,383▲ $1,632,556
Total Liabilities and Net Assets / Fund Balance$8,933,065$10,618,830▲ $1,685,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,500$1,923,071$2,930,571
Equipment$211,934$512,356$724,290
Other Land Buildings$174,000$218,238$392,238
Land$36,148-$36,148
Other Assets Org$5,796,458--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,050,012$0▲ $756,810-$5,796,457
2019$5,387,073$2,000▲ $579,078-$6,859,700
2018$5,139,855-▲ $13,068-$5,087,073
2017$5,003,877-▲ $444,735-$5,139,855
2016$4,778,667-▲ $437,560-$5,003,877
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KlineChief Executive OfficerFT$171,449$17,498$188,947
Anita GrivinsChief Financial OfficerFT$156,118$7,254$163,372
Dan PontiusChief Operations OfficerFT$113,632$4,842$118,474
Corinne BradleyChief Clinical OfficerFT$113,082$4,819$117,901

Board Members and Trustees

NameTitle
Troy ShirleyChairperson
Nadina Williams-barrettVice Chair
Betsy LoeksBoard Member
Carrie NicholsonBoard Member
Dorothea HollowayBoard Member
Jay PrinceBoard Member
John SchuemannBoard Member
Lisa AnspaughBoard Member
Lynn McfarlenBoard Member
Tom Van DisBoard Member
Karlissia MunnConsumer Representative
Jamie CockerelPartnering Agency Rep
Nichole AsherSecretary
Mindy AllwardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardiantrac LLCWaiver Service Provider215 BROADUS ST, Sturgis, MI 49091$1,684,246
Full Circle Home Health Care Agency LLCWaiver Service Provider405 HIGHLAND AVE PO BOX 22, Burr Oak, MI 49030$119,112
Brookside Care LLCWaiver Service ProviderPO BOX 224, Kalamazoo, MI 49004$111,425
Revenue and Support

Revenue Composition

Contributions and Grants
$5,137,641
Program Service Revenue
$10,880,793
Investment Income
$0
Other Revenue
$49,584
All Other Contributions
$1,152,224
Change in Net Assets
$868,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,068,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$770,899
Total Revenue per Audited Statements
$16,838,917
Total Revenue per Form 990
$16,068,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,507,342
Salaries, Compensation, and Employee Benefits$5,665,545
Total Fundraising Expense$127,021
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,654,020$23,407$78,000$6,755,427
Other Salaries and Wages$4,056,983$154,064-$4,211,047
Current Officers, Directors, Trustees, and Key Employees$151,951$406,805-$558,756
Other Employee Benefits$410,089$10,685$12$420,786
Payroll Taxes$324,451$34,394-$358,845
Advertising$135,670$77,046$17,480$230,196
Depreciation Depletion$171,914$14,829-$186,743
Occupancy$170,197$11,925-$182,122
Information Technology$168,793$3,941$8,631$181,365
Pension Plan Contributions$98,942$17,163$6$116,111
Travel$111,863$2,210$148$114,221
Fees for Services Accounting$37,350--$37,350
Insurance$28,623$1,478-$30,101
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Service Investment Mgmnt Fees$13,263$1,136-$14,399
Office Expenses$11,372$1,775$84$13,231
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$7,823$1,989$7,127$9,812
Conferences and Meetings$2,891$2,475$533$5,899
Fees for Services Legal$495$475-$970
Total Functional Expenses$14,298,422$774,444$127,021$15,199,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,206,361
Expenses per Audited Statements$15,199,887
Total Expenses per Form 990$15,199,887
Expenses Not Reported on Form 990$6,474
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Home and Community Service Network IncTaylor, MI501(c)(4)Home Repair Program$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,875
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$6,474

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event$43,875$43,875$314$43,561
Total Events$43,875$43,875$6,474$37,401
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
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

“The form 990 is emailed to the board to review prior to filing.”

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

“Conflicts of interest are disclosed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Biannual comparison to michigan nonprofit wage & benefit survey by hr committee with board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
38-1747660
Phone
2693820515
Address
918 JASPER STREET, KALAMAZOO, MI 49001
Doing Business As
Milestone Senior Services

Signing Officer

Name
Anita Grivins
Title
CFO
Phone
2693820515
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Grivins
Formed
1963
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
182
Volunteers
1,251

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 79,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,574. Waiver provider fees: program service expenses 6,518,351. Management and general expenses 0. Fundraising expenses 78,000. Total expenses 6,596,351. Other fees: program service expenses 56,095. Management and general expenses 23,407. Fundraising expenses 0. Total expenses 79,502.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Operations, emergency programs, meals on wheels program”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,474.”

Raw XML AppendixShowing 400 of 749 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/ActivityOrMissionDesc0THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. MILESTONE 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174819
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NADINA WILLIAMS-BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY ALLWARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHUEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM VAN DIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN MCFARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHEA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA ANSPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY LOEKS
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLISSIA MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE COCKEREL
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANITA GRIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17CORINNE BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12CONSUMER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARTNERING AGENCY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06474
IRS990/FundraisingGrossIncomeAmt043875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03985417
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016074492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168793
IRS990/InformationTechnologyGrp/TotalAmt0181365
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt028623
IRS990/InsuranceGrp/TotalAmt030101
IRS990/IntangibleAssetsGrp/BOYAmt053882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02653665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429582
IRS990/LandBldgEquipCostOrOtherBssAmt04083247
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MILESTONE SENIOR SERVICES IS TO PROVIDE OPTIONS THAT EMPOWER PEOPLE TO THRIVE IN THEIR COMMUNITY BY BEING THE LEADING AND TRUSTED COMMUNITY PROVIDER OF INNOVATIVE SERVICES TO SUPPORT INDIVIDUALS IN THEIR INDEPENDENCE WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07712827
IRS990/NetAssetsOrFundBalancesEOYAmt09345383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0746436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07639327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08491839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011925
IRS990/OccupancyGrp/ProgramServicesAmt0170197
IRS990/OccupancyGrp/TotalAmt0182122
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt011372
IRS990/OfficeExpensesGrp/TotalAmt013231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05050022
IRS990/OtherAssetsTotalGrp/EOYAmt05796458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420786
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31989
IRS990/OtherExpensesGrp/ProgramServicesAmt01521504
IRS990/OtherExpensesGrp/ProgramServicesAmt1157525
IRS990/OtherExpensesGrp/ProgramServicesAmt250703
IRS990/OtherExpensesGrp/ProgramServicesAmt37823
IRS990/OtherExpensesGrp/TotalAmt01536279
IRS990/OtherExpensesGrp/TotalAmt1158383
IRS990/OtherExpensesGrp/TotalAmt250844
IRS990/OtherExpensesGrp/TotalAmt39812
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012183
IRS990/OtherRevenueTotalAmt012183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04056983
IRS990/OtherSalariesAndWagesGrp/TotalAmt04211047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324451
IRS990/PayrollTaxesGrp/TotalAmt0358845
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098942
IRS990/PensionPlanContributionsGrp/TotalAmt0116111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01218669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236639
IRS990/PrincipalOfficerNm0ANITA GRIVINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0MI CHOICE WAIVER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NURITITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER OPPORTUNITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08577687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08577687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11341600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43900
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES MEALS - NUTRITIOUS MEALS ARE SERVED AT FRIENDSHIP CENTERS LOCATED THROUGHOUT SOUTHWEST MICHIGAN OR DELIVERED TO HOMEBOUND INDIVIDUAL'S HOMES. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE ALSO OFFERED TO SENIORS AT CENTERS IN SOUTHWEST MICHIGAN.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,618,830
Liabilities
$1,273,447
Net assets
$9,345,383
Revenue
$16,068,018
Expenses
$15,199,887
Net income
$868,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.77$12.1$19.8$19.2$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.60$10.3$18.8$17.8$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.19$8.70$16.8$16.5$0.32
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.27$9.35$16.1$15.2$0.87
2020Detailed filing. Detailed filing data is available for this year.$8.93$1.22$7.71$15.6$15.7$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.43$1.17$7.26$13.8$14.5$0.77
2018Detailed filing. Detailed filing data is available for this year.$8.72$1.03$7.69$13.7$13.8$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.57$1.17$7.41$12.9$13.8$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.16$1.31$7.85$13.8$14.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$9.44$1.19$8.25$15.9$16.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.48$1.30$8.18$15.2$15.4$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.17$7.93$13.2$13.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.41$7.56$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.96$7.17$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.22$7.05$10.4