Civic Intelligence

Senior Resources of West Michigan

990 • Fiscal year 2015 • EIN 38-2048765

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.SENIORRESOURCESWMI.ORG

View Organization Page

560 Seminole RdMuskegon, MI 49444

(231) 739-5858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,670

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,160,207

Down $1,271,366 (-13%) from 2014

Net Assets

Up

$6,082,380

Up $940,351 (+18%) from 2014

Liabilities

Down

$2,077,827

Down $2,211,717 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$20,398,817

Up $2,431,535 (+14%) from 2014

Expenses

Up

$19,425,744

Up $2,855,589 (+17%) from 2014

Net Income

Down

$973,073

Down $424,054 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$8,160,207
Liabilities$2,077,827
Net Assets$6,082,380
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$20,398,817
Expenses$19,425,744
Net Income$973,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$21,282,817
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$3,955,439$2,673,483▼ $1,281,956
Savings and Temporary Cash Investments$1,729,474$2,406,776▲ $677,302
Investments in Publicly Traded Securities$2,083,253$2,169,512▲ $86,259
Accounts Receivable$390,556$168,862▼ $221,694
Pledges and Grants Receivable$529,130$159,402▼ $369,728
Other Notes and Loans Receivable, Net$93,876$0▼ $93,876
Land, Buildings, and Equipment, Net$136,862$68,576▼ $68,286
Prepaid Expenses and Deferred Charges$10,265$11,545▲ $1,280
Total Assets$9,431,573$8,160,207▼ $1,271,366
Other Assets Total$502,718$502,051▼ $667
Liabilities
Accounts Payable and Accrued Expenses$1,858,549$1,768,298▼ $90,251
Grants Payable$2,422,130$277,202▼ $2,144,928
Deferred Revenue$8,865$32,327▲ $23,462
Total Liabilities$4,289,544$2,077,827▼ $2,211,717
Net Assets / Fund Balance
Unrestricted Net Assets$5,142,029$6,082,380▲ $940,351
Total Net Assets Fund Balance$5,142,029$6,082,380▲ $940,351
Total Liabilities and Net Assets / Fund Balance$9,431,573$8,160,207▼ $1,271,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,593$371,693$434,286
Equipment$5,983$129,956$135,939
Other Assets Org$475,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,303$702▼ $629-$42,074
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 Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela a CurtisChief Executive OfficerFT$97,263$14,407$111,670

Board Members and Trustees

NameTitle
Anne SolesChair
Sherry WhiteVice Chair
Barb BoelensDirector
Bernice SalisburyDirector
Carol RickeyDirector
Dr Gary RobertsonDirector
Eric BerkeDirector
Gary ScholtenDirector
Holly HughesDirector
Joel ElsenbroekDirector
Jose BarcoDirector
Ken UganskiDirector
Ron GizaDirector
Tim BreedDirector
Tim EricksonDirector
Tina KramerDirector
Kathy MooreSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agewell ServicesProvide Meals And Other Supportive Servi560 SEMINOLE RD, Muskegon, MI 49444$1,453,861
Westshore Medical Personnel Services InHome Health Care995 W BROADWAY AVE, Muskegon, MI 49441$921,861
Clm Enterprises INCHome Health Care1971 E BELTLINE AVE NE SUITE 225, Grand Rapids, MI 49525$789,476
Universal Medical Staffing INCHome Health Care529 E 16TH ST, Holland, MI 49423$789,014
Guardiantrac LLCCommunity/behavioral Health215 BROADUS ST, Sturgis, MI 49091$664,308
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,969
Program Service Revenue
$17,090,319
Investment Income
$53,642
Other Revenue
$101,887
All Other Contributions
$99,020
Change in Net Assets
$973,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,398,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,976
Total Revenue per Audited Statements
$20,525,793
Total Revenue per Form 990
$20,398,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,983,611
Salaries, Compensation, and Employee Benefits$3,762,380
Grants and Similar Amounts Paid$1,679,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,369,825$17,949-$13,387,774
Other Salaries and Wages$2,797,890$137,856-$2,935,746
Grants to Domestic Orgs$1,679,753--$1,679,753
Other Employee Benefits$382,267$17,632-$399,899
Payroll Taxes$213,870$10,548-$224,418
Office Expenses$112,986$24,768-$137,754
Travel$123,601$6,407-$130,008
Current Officers, Directors, Trustees, and Key Employees$78,686$38,756-$117,442
Pension Plan Contributions$80,886$3,989-$84,875
Depreciation Depletion$68,286--$68,286
Occupancy$48,222$2,739-$50,961
Fees for Services Accounting$24,302$1,210-$25,512
Insurance$7,986$6,545-$14,531
Advertising$2,530--$2,530
Other Expenses$2,376$23,111-$2,376
Total Functional Expenses$19,134,234$291,510$0$19,425,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,506,766
Total Expenses per Form 990$19,425,744
Expenses per Audited Statements$19,347,068
Expenses Not Reported on Form 990$159,698
Expenses Not Reported on Financial Statements$78,676
Other Expense Adjustments$78,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agewell ServicesMuskegon, MI501(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 $72,593.$1,428,197
Community Access Line of the LakeshoreMuskegon, MI501(c)(3)PROVIDE SERVICES TO INDIVIDUALS OVER 60 YEARS OF AGE TO MAINTAIN INDEPENDENCE. INCLUDES FORGIVENESS OF DEBT IN THE AMOUNT OF $6,083.$64,183
Adult Well-being ServicesGrand Rapids, MI501(c)(3)Promotes Health, Well-being and Independence of Adults Through Advocacy, Services, Family and Community Support$39,107
Evergreen CommonsHolland, MI501(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.$33,550
Oceana County Council on AgingHart, MI501(c)(3)Provide Case Coordination Services to the Elderly to Maintain Independent Life Styles$32,650
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)To Assist the Elderly With Legal Services to Maintain Independence$24,200
North Ottawa Council on AgingGrand Haven, MI501(c)(3)Provide Case Coordination Services to the Elderly to Maintain Independent Life Styles$23,750
American Red CrossMuskegon, MI501(c)(3)Provide Transportation Services to the Elderly to Maintain Independent Life Styles$19,750
Hackley Community Care CenterMuskegon Heights, MI501(c)(3)Provide Essential Services to Muskegon County Families Who Are in Need of Medical and Dental Care.$8,000
Little Red HouseSpring Lake, MI501(c)(3)A Program Intended to Provide Assistance to Caregivers in Understanding and Coping With a Broad Range of Issues Associated With Caregiving.$6,366
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. It is also shared with the finance committee of the board.”

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

Filer Name
Senior Resources
EIN
38-2048765
Phone
2317395858
Address
560 SEMINOLE RD, MUSKEGON, MI 49444

Signing Officer

Name
Pamela Curtis
Title
CEO
Phone
2317378215
Signed
2016-02-24
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
70
Volunteers
65

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Edward J Elsner
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 256,189. Management and general expenses 8,596. Fundraising expenses 0. Total expenses 264,785. Consultant fees: program service expenses 3,531. Management and general expenses 9,353. Fundraising expenses 0. Total expenses 12,884. Homemaking services: program service expenses 143,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,842. Personal care services: program service expenses 170,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,590. Adult day care: program service expenses 183,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,660. Respite services: program service expenses 333,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,061. Home care services: program service expenses 12,277,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,277,819. Home delivered meals: program service expenses 1,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,133.”

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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Forgiveness of note receivable 78,676.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06545
IRS990/InsuranceGrp/ProgramServicesAmt07986
IRS990/InsuranceGrp/TotalAmt014531
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053642
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IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068576
IRS990/LandBldgEquipCostOrOtherBssAmt0570225
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0884000
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/NetAssetsOrFundBalancesBOYAmt05142029
IRS990/NetAssetsOrFundBalancesEOYAmt06082380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32722
IRS990/NoncashContributionsAmt024352
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IRS990/OccupancyGrp/ProgramServicesAmt048222
IRS990/OccupancyGrp/TotalAmt050961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112986
IRS990/OfficeExpensesGrp/TotalAmt0137754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502718
IRS990/OtherAssetsTotalGrp/EOYAmt0502051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399899
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023111
IRS990/OtherExpensesGrp/ProgramServicesAmt0116416
IRS990/OtherExpensesGrp/ProgramServicesAmt124352
IRS990/OtherExpensesGrp/ProgramServicesAmt22376
IRS990/OtherExpensesGrp/TotalAmt0139527
IRS990/OtherExpensesGrp/TotalAmt124352
IRS990/OtherExpensesGrp/TotalAmt22376
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139037
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139037
IRS990/OtherRevenueTotalAmt0101887
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02797890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02935746
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213870
IRS990/PayrollTaxesGrp/TotalAmt0224418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080886
IRS990/PensionPlanContributionsGrp/TotalAmt084875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159402
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016829999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016829999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260320
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. 1,160 PARTICIPANTS WERE SERVED 158,031 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0737990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143176
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. 2,095 PARTICIPANTS WERE SERVED 78,865 MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749829
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0603810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117144
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. 1,054 PARTICIPANTS WERE SERVED AND WERE PROVIDED 251,233 DAYS OF CARE COORDINATION AND HAD 184,269 UNITS OF IN-HOME SERVICES ARRANGED FOR THEM. THE ORGANIZATION PROVIDES SERVICES THROUGH OTHER CONTRACTED COMMUNITY SERVICE ORGANIZATIONS. THESE SERVICES INCLUDE INFORMATION & ASSISTANCE (10,434 SERVED), ELDER ABUSE EDUCATION (839 SERVED), HEALTH PROMOTION (377 SERVED), CAREGIVER ASSESSMENT & SUPPORT (322 SERVED), KINSHIP CARE (25 SERVED), LONG TERM CARE OMBUDSMAN SERVICE (658 SERVED), TRANSPORTATION (638 SERVED), LEGAL SERVICES (326 SERVED) AND MEDICARE/MEDICAID ASSISTANCE PROGRAM/MMAP (9,212 SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01698034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0337953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02881337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607970
IRS990/PYInvestmentIncomeAmt048515
IRS990/PYOtherExpensesAmt011692454
IRS990/PYOtherRevenueAmt0157593
IRS990/PYProgramServiceRevenueAmt014879837
IRS990/PYRevenuesLessExpensesAmt01397127
IRS990/PYSalariesCompEmpBnftPaidAmt03269731
IRS990/PYTotalExpensesAmt016570155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017967282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973073
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160,207
Liabilities
$2,077,827
Net assets
$6,082,380
Revenue
$20,398,817
Expenses
$19,425,744
Net income
$973,073
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
2015Detailed filing. Detailed filing data is available for this year.$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