Civic Intelligence

Senior Resources of West Michigan

990 • Fiscal year 2014 • EIN 38-2048765

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.SENIORRESOURCESWMI.ORG

View Organization Page

560 Seminole RdNorton Shores, MI 49444

(231) 739-5858

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$105,931

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,431,573

Up $1,482,604 (+19%) from 2013

Net Assets

Up

$5,142,029

Up $1,193,629 (+30%) from 2013

Liabilities

Up

$4,289,544

Up $288,975 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$17,967,282

Up $2,291,838 (+15%) from 2013

Expenses

Up

$16,570,155

Up $1,424,029 (+9.4%) from 2013

Net Income

Up

$1,397,127

Up $867,809 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,607,106Liabilities 2010: $2,444,781Net Assets 2010: $2,162,3252010Assets 2011: $4,714,891Liabilities 2011: $2,223,658Net Assets 2011: $2,491,2332011Assets 2012: $5,637,134Liabilities 2012: $2,445,180Net Assets 2012: $3,191,9542012Assets 2013: $7,948,969Liabilities 2013: $4,000,569Net Assets 2013: $3,948,4002013Assets 2014: $9,431,573Liabilities 2014: $4,289,544Net Assets 2014: $5,142,0292014Assets 2015: $8,160,207Liabilities 2015: $2,077,827Net Assets 2015: $6,082,3802015Assets 2016: $8,279,249Liabilities 2016: $1,873,798Net Assets 2016: $6,405,4512016Assets 2017: $8,970,031Liabilities 2017: $2,389,749Net Assets 2017: $6,580,2822017Assets 2018: $10,053,939Liabilities 2018: $2,646,637Net Assets 2018: $7,407,3022018Assets 2019: $9,882,141Liabilities 2019: $2,748,702Net Assets 2019: $7,133,4392019Assets 2020: $9,630,972Liabilities 2020: $3,363,086Net Assets 2020: $6,267,8862020Assets 2021: $9,048,650Liabilities 2021: $3,854,871Net Assets 2021: $5,193,7792021Assets 2022: $9,040,002Liabilities 2022: $4,377,001Net Assets 2022: $4,663,0012022Assets 2023: $6,672,832Liabilities 2023: $3,841,687Net Assets 2023: $2,831,1452023Assets 2024: $5,827,688Liabilities 2024: $3,772,121Net Assets 2024: $2,055,5672024Assets 2025: $14,287,542Liabilities 2025: $5,650,622Net Assets 2025: $8,636,9202025

Highlighted filing

2014

Assets$9,431,573
Liabilities$4,289,544
Net Assets$5,142,029
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,580,9732010Revenue 2011: $12,596,168Expenses 2011: $12,218,337Net Income 2011: $377,8312011Expenses 2012: $13,264,6522012Revenue 2013: $15,675,444Expenses 2013: $15,146,126Net Income 2013: $529,3182013Revenue 2014: $17,967,282Expenses 2014: $16,570,155Net Income 2014: $1,397,1272014Revenue 2015: $20,398,817Expenses 2015: $19,425,744Net Income 2015: $973,0732015Revenue 2016: $21,190,788Expenses 2016: $20,880,029Net Income 2016: $310,7592016Revenue 2017: $22,453,599Expenses 2017: $22,234,987Net Income 2017: $218,6122017Revenue 2018: $25,767,015Expenses 2018: $24,939,402Net Income 2018: $827,6132018Revenue 2019: $26,666,080Expenses 2019: $27,083,547Net Income 2019: -$417,4672019Revenue 2020: $28,199,534Expenses 2020: $29,150,257Net Income 2020: -$950,7232020Revenue 2021: $28,896,008Expenses 2021: $29,993,425Net Income 2021: -$1,097,4172021Revenue 2022: $32,747,612Expenses 2022: $33,206,976Net Income 2022: -$459,3642022Revenue 2023: $32,715,767Expenses 2023: $34,674,726Net Income 2023: -$1,958,9592023Revenue 2024: $33,404,010Expenses 2024: $34,327,290Net Income 2024: -$923,2802024Revenue 2025: $37,057,513Expenses 2025: $35,458,101Net Income 2025: $1,599,4122025

Highlighted filing

2014

Revenue$17,967,282
Expenses$16,570,155
Net Income$1,397,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,967,282
Mission and Program Overview

Mission

Provide comprehensive and coordinated services to the aging population of Muskegon, Ottawa, and Oceana Counties

To provide a comprehensive and coordinated system of services designed to promote the independence and dignity of older adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,547,946$3,955,439▲ $1,407,493
Investments in Publicly Traded Securities$2,242,949$2,083,253▼ $159,696
Savings and Temporary Cash Investments$1,542,163$1,729,474▲ $187,311
Pledges and Grants Receivable$398,513$529,130▲ $130,617
Investments Other Securities$449,158$0▼ $449,158
Accounts Receivable$99,312$390,556▲ $291,244
Land, Buildings, and Equipment, Net$414,340$136,862▼ $277,478
Other Notes and Loans Receivable, Net$190,826$93,876▼ $96,950
Prepaid Expenses and Deferred Charges$38,327$10,265▼ $28,062
Total Assets$7,948,969$9,431,573▲ $1,482,604
Other Assets Total$25,435$502,718▲ $477,283
Liabilities
Grants Payable$2,333,938$2,422,130▲ $88,192
Accounts Payable and Accrued Expenses$1,657,367$1,858,549▲ $201,182
Deferred Revenue$9,264$8,865▼ $399
Total Liabilities$4,000,569$4,289,544▲ $288,975
Net Assets / Fund Balance
Unrestricted Net Assets$3,948,400$5,142,029▲ $1,193,629
Total Net Assets Fund Balance$3,948,400$5,142,029▲ $1,193,629
Total Liabilities and Net Assets / Fund Balance$7,948,969$9,431,573▲ $1,482,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,405$317,881$434,286
Equipment$20,457$115,482$135,939
Other Assets Org$475,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,338$470▲ $3,777-$42,303
2013$34,062$725▲ $3,767-$38,338
2012$19,527$10,305▲ $4,369-$34,062
2011-$20,000▼ $464-$19,527
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela a CurtisChief Executive OfficerFT$93,325$12,606$105,931

Board Members and Trustees

NameTitle
Scott KlingChair
Anne SolesVice Chair
Barb BoelensDirector
Bernice SalisburyDirector
Carol RickeyDirector
Cheryl SzczytkoDirector
Doris RucksDirector
Gary RoberstonDirector
Gary ScholtenDirector
Holly HughesDirector
Joel ElsenbroekDirector
Jose BarcoDirector
Linda BaileyDirector
Linda KaareDirector
Sherry WhiteDirector
Tim EricksonDirector
Kathy MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,337
Program Service Revenue
$14,879,837
Investment Income
$48,515
Other Revenue
$157,593
All Other Contributions
$42,794
Change in Net Assets
$1,397,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,967,284
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$975,194
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$18,942,478
Total Revenue per Form 990
$17,967,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,692,454
Salaries, Compensation, and Employee Benefits$3,269,731
Grants and Similar Amounts Paid$1,607,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,099,696$19,433-$11,119,129
Other Salaries and Wages$2,414,734$129,586-$2,544,320
Grants to Domestic Orgs$1,607,970--$1,607,970
Other Employee Benefits$308,722$21,969-$330,691
Payroll Taxes$198,894--$198,894
Office Expenses$103,847$24,552-$128,399
Current Officers, Directors, Trustees, and Key Employees$76,469$37,664-$114,133
Travel$89,787$9,325-$99,112
Pension Plan Contributions$81,693--$81,693
Depreciation Depletion$68,170--$68,170
Occupancy$54,507$3,816-$58,323
Fees for Services Accounting$23,115$1,974-$25,089
Other Expenses$24,155$16,942-$24,155
Insurance$5,417$6,722-$12,139
Advertising$288--$288
Total Functional Expenses$16,298,172$271,983$0$16,570,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,452,791
Total Expenses per Form 990$16,570,155
Expenses per Audited Statements$16,483,405
Expenses Not Reported on Form 990$969,386
Expenses Not Reported on Financial Statements$86,750
Other Expense Adjustments$86,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2033822-501(c)(3)PROVIDE MEALS TO INDIVIDUALS OVER 60 YEARS OF AGE TO PROMOTE HEALTHY AGING AND MAXIMIZE INDEPENDENCE THROUGH NUTRITION, WELLNESS, AND SUPPORTIVE SERVICES IN THE COMMUNITY. INCLUDES FORGIVENESS OF DEBT IN THE AMOUNT OF $80,000.$1,310,835
38-3171086-501(c)(3)PROVIDE SERVICES TO INDIVIDUALS OVER 60 YEARS OF AGE TO MAINTAIN INDEPENDENCE. INCLUDES FORGIVENESS OF DEBT IN THE AMOUNT OF $6,750.$64,850
38-2526940-501(c)(3)Provide Services to Individuals 60 Years or Older Through a Wide Range of Classes and Services, Such as Fitness and Enrichment Programs, Support and Referral Services, and Adult Day and In-home Care.$50,050
38-1555827-501(c)(3)MOW - 01/28/14 05:33PM INTERVIEW FORM 990I-2$46,775
38-2077479-501(c)(3)Provide Case Coordination Services to the Elderly to Maintain Independent Life Styles$40,249
38-1915121-501(c)(3)Provide Case Coordination Services to the Elderly to Maintain Independent Life Styles$25,838
38-2156874-501(c)(3)To Assist the Elderly With Legal Services to Maintain Independence$23,881
38-1577280-501(c)(3)Provide Transportation Services to the Elderly to Maintain Independent Life Styles$19,750
35-2119160-501(c)(3)A Program Intended to Provide Assistance to Caregivers in Understanding and Coping With a Broad Range of Issues Associated With Caregiving.$16,366
38-3014011-501(c)(3)Provide Essential Services to Muskegon County Families Who Are in Need of Medical and Dental Care.$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
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 11

“Executive director reviews cpa prepared 990 return based upon audited financial statements.”

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

“Board members abstain from voting on items with which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive board meets annually to review the executive director's job performance and to determine the new pay level. Surveys are utilized of comparable executive compensation packages for similar organizations and the board then meets with the director to discuss his/her evaluation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. Contact information is provided on the organization's website. The annual reports and financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
38-2048765
Phone
2317395858

Signing Officer

Name
Pamela Curtis
Title
CEO
Phone
2317378215
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Curtis
Formed
1974
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
62

Preparer

Preparer
Paul J Gilbert
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 277,130. Management and general expenses 9,842. Fundraising expenses 0. Total expenses 286,972. Consultant fees: program service expenses 2,174. Management and general expenses 9,591. Fundraising expenses 0. Total expenses 11,765. Homemaking services: program service expenses 116,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,138. Personal care services: program service expenses 110,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,765. Adult day care: program service expenses 128,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,431. Respite services: program service expenses 224,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,462. Home care services: program service expenses 9,760,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,760,408. Self determination: program service expenses 480,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,188.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XII, Line 2C

“The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. There was no change in the procedure from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization has one endowment fund with the community foundation for muskegon county and one endowment fund with the grand haven area community foundation. The senior resources of west michigan fund (muskegon fund) with the community foundation for muskegon county was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive muskegon fund contributions. The agreement with the community foundation for muskegon county allows the muskegon fund's income and a portion of the principal to be used for the organization's general operations. The senior resources of west michigan endowed fund (grand haven fund) with the grand haven area community foundation was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive grand haven fund contributions. The agreement with the grand haven area community foundation allows the grand haven fund's income and a portion of the principal to be used for the organization's 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 by the various taxing authorities for a period of three or four years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Forgiveness of note receivable 86,750.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712606
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SOLES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KAARE
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS RUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL SZCZYTKO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KLING
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNICE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL ELSENBROEK
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB BOELENS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE BARCO
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY ROBERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA A CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793325
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02838543
IRS990/GrantsPayableGrp/BOYAmt02333938
IRS990/GrantsPayableGrp/EOYAmt02422130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01607970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01607970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017967282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06722
IRS990/InsuranceGrp/ProgramServicesAmt05417
IRS990/InsuranceGrp/TotalAmt012139
IRS990/InvestmentIncomeGrp/ExclusionAmt048515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0449158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02242949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02083253
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136862
IRS990/LandBldgEquipCostOrOtherBssAmt0570225
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES DESIGNED TO PROMOTE THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03948400
IRS990/NetAssetsOrFundBalancesEOYAmt05142029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05808
IRS990/NoncashContributionsAmt024155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt054507
IRS990/OccupancyGrp/TotalAmt058323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103847
IRS990/OfficeExpensesGrp/TotalAmt0128399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025435
IRS990/OtherAssetsTotalGrp/EOYAmt0502718
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330691
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016942
IRS990/OtherExpensesGrp/ProgramServicesAmt0106470
IRS990/OtherExpensesGrp/ProgramServicesAmt134238
IRS990/OtherExpensesGrp/ProgramServicesAmt224155
IRS990/OtherExpensesGrp/TotalAmt0123412
IRS990/OtherExpensesGrp/TotalAmt134238
IRS990/OtherExpensesGrp/TotalAmt224155
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0UNMET NEEDS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161119
IRS990/OtherRevenueTotalAmt0157593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0190826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198894
IRS990/PayrollTaxesGrp/TotalAmt0198894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081693
IRS990/PensionPlanContributionsGrp/TotalAmt081693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010265
IRS990/PrincipalOfficerNm0PAMELA CURTIS
IRS990/PriorPeriodAdjustmentsAmt0-209308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014692277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014692277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187560
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - PARTICIPANTS AGE 60+ ARE PROVIDED A NUTRITIOUS MEAL DELIVERED TO THEIR HOME AND HAVE CHOICES OF HOT, COLD, SHELF, LIQUID AND FROZEN. SERVICES ARE TARGETED TO THOSE WHO ARE FRAIL, AT NUTRITIONAL RISK, ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO RESIDE IN RURAL OR ISOLATED AREAS. 705 PARTICIPANTS WERE SERVED 100,333 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0669517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103158
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEALS - PARTICIPANTS AGE 60+ ARE PROVIDED A CHOICE OF NUTRITIOUS HOT OR COLD MEALS AT COMMUNITY CENTERS WHERE SOCIAL ACTIVITIES ARE ALSO OFFERED. SERVICES ARE TARGETED TO THOSE WHO ARE AT NUTRITIONAL RISK, ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO RESIDE IN RURAL OR ISOLATED AREAS. 2,014 PARTICIPANTS WERE SERVED 81,300 MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750163
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0547786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COORDINATION/CARE MANAGEMENT - PARTICIPANTS AGE 60+ ARE PROVIDED AN IN-HOME ASSESSMENT BY CASE COORDINATORS TO MAINTAIN PARTICIPANTS' INDEPENDENCE AND TO PREVENT THEM FROM BECOMING ELIGIBLE FOR NURSING FACILITY PLACEMENT. IN-HOME SERVICE MAY BE ARRANGED THROUGH A PLAN OF CARE AND MAY INCLUDE HOMEMAKING, PERSONAL CARE, MEDICATION MANAGEMENT, RESPITE CARE, EMERGENCY RESPONSE SYSTEMS, AND ADULT DAY CARE. PARTICIPANTS ARE REASSESSED AND PLANS OF CARE UPDATED EVERY 3 TO 6 MONTHS. SERVICES ARE TARGETED TO THOSE WHO ARE FRAIL, AT NUTRITIONAL RISK, MOST ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO ARE IN RURAL OR ISOLATED AREAS. 791 PARTICIPANTS WERE SERVED AND WERE PROVIDED 170,848 UNITS OF CARE COORDINATION AND HAD 124,362 UNITS OF IN-HOME SERVICES ARRANGED FOR THEM. THE ORGANIZATION PROVIDES SERVICES THROUGH OTHER CONTRACTED COMMUNITY SERVICE ORGANIZATIONS. THESE SERVICES INCLUDE INFORMATION & ASSISTANCE (6,801 SERVED), ELDER ABUSE EDUCATION (449 SERVED), HEALTH PROMOTION (36 SERVED), CAREGIVER ASSESSMENT & SUPPORT (327 SERVED), KINSHIP CARE (30 SERVED), LONG TERM CARE OMBUDSMAN SERVICE (305 SERVED), TRANSPORTATION (1219 SERVED), LEGAL SERVICES (879 SERVED) AND MEDICARE/MEDICAID ASSISTANCE PROGRAM/MMAP (9191 SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02412810
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0390666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02947029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01532417
IRS990/PYInvestmentIncomeAmt076318
IRS990/PYOtherExpensesAmt010717659
IRS990/PYOtherRevenueAmt0117346
IRS990/PYProgramServiceRevenueAmt012534751
IRS990/PYRevenuesLessExpensesAmt0529318
IRS990/PYSalariesCompEmpBnftPaidAmt02896050
IRS990/PYTotalExpensesAmt015146126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015675444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01397127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014692277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729474
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC REIMBURSEMENT OTHER REVENUE - 2010 AMOUNT: $ 97,904. 2011 AMOUNT: $ 106,750. 2012 AMOUNT: $ 117,346. 2013 AMOUNT: $ 157,593.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02947029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02822387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02798758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02735588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014185099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055516066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt014185099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02881337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02947029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02822387

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,431,573
Liabilities
$4,289,544
Net assets
$5,142,029
Revenue
$17,967,282
Expenses
$16,570,155
Net income
$1,397,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$5.65$8.64$37.1$35.5$1.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.77$2.06$33.4$34.3$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$3.84$2.83$32.7$34.7$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.66$32.7$33.2$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.85$5.19$28.9$30.0$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$3.36$6.27$28.2$29.2$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$26.7$27.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.65$7.41$25.8$24.9$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.39$6.58$22.5$22.2$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.87$6.41$21.2$20.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.08$6.08$20.4$19.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.43$4.29$5.14$18.0$16.6$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.00$3.95$15.7$15.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.45$3.19$13.3
2011Summary only. Only limited summary data is available for this year.$4.71$2.22$2.49$12.6$12.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.44$2.16$10.6