Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2121108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$10,809,475
Up $579,883 (+5.7%) from 2017
Net Assets
Up$9,102,726
Up $836,553 (+10%) from 2017
Liabilities
Down$1,706,749
Down $256,670 (-13%) from 2017
Revenue
Down$18,291,893
Down $299,459 (-1.6%) from 2017
Expenses
Down$17,519,553
Down $391,793 (-2.2%) from 2017
Net Income
Up$772,340
Up $92,334 (+14%) from 2017
To provide answers, action and advocacy on care for the elderly and disabled adults of genesee, lapeer, and shiawassee counties, by enhancing lives, empowering choice, sustaining independence and supporting caregivers and families.
To provide support and nutrition services to persons age 60 and older in genesee, shiawassee, and lapeer counties in michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,344,168 | $5,916,677 | ▲ $572,509 |
| Investments in Publicly Traded Securities | $2,231,000 | $2,337,209 | ▲ $106,209 |
| Pledges and Grants Receivable | $2,328,536 | $2,257,935 | ▼ $70,601 |
| Prepaid Expenses and Deferred Charges | $149,140 | $158,145 | ▲ $9,005 |
| Land, Buildings, and Equipment, Net | $176,573 | $139,334 | ▼ $37,239 |
| Cash and Non-Interest-Bearing Accounts | $175 | $175 | → $0 |
| Total Assets | $10,229,592 | $10,809,475 | ▲ $579,883 |
| Liabilities | |||
| Other Liabilities | $1,559,400 | $1,236,332 | ▼ $323,068 |
| Accounts Payable and Accrued Expenses | $214,905 | $379,526 | ▲ $164,621 |
| Deferred Revenue | $189,114 | $90,891 | ▼ $98,223 |
| Total Liabilities | $1,963,419 | $1,706,749 | ▼ $256,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,193,295 | $9,012,182 | ▲ $818,887 |
| Temporarily Rstr Net Assets | $72,878 | $90,544 | ▲ $17,666 |
| Total Net Assets Fund Balance | $8,266,173 | $9,102,726 | ▲ $836,553 |
| Total Liabilities and Net Assets / Fund Balance | $10,229,592 | $10,809,475 | ▲ $579,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,334 | $137,497 | $276,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Boles | President, CEO | FT | $108,845 | $49,432 | $158,277 |
| Yaushica Aubert | Vice-president of Operations | FT | $93,852 | $29,226 | $123,078 |
| Debbie Mellinger | Chief Financial Officer | FT | $86,218 | $16,748 | $102,966 |
| Name | Title |
|---|---|
| Henry Allen | Chair |
| Ron Elder | Immediate Past Chair |
| Sandra Michalek | Vice-chair |
| Barbara Mercer | Trustee |
| Bill Mclean | Trustee |
| Bonnie Kavalunas | Trustee |
| Brenda Clack | Trustee |
| Glenn Wilson | Trustee |
| Jacquinne Reynolds | Trustee |
| Marla Dais | Trustee |
| Michael Bruff | Trustee |
| Gary Easton | Trustee - Partial Year |
| John Horvath | Trustee - Partial Year |
| Leonard Schneider | Trustee - Partial Year |
| Linda Jarvis | Trustee - Partial Year |
| Judy Garza | Secretary |
| Cathy Metz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercy Plus Healthcare Services LLC | Health Care | 2521 N ELMS RD, Flushing, MI 48433 | $1,150,148 |
| Tender Care Home Healthcare LLC | Health Care | 338 WALNUT ST, Corunna, MI 48817 | $804,099 |
| Gt Independence | Health Care | 215 BROADUS ST, Sturgis, MI 49091 | $529,287 |
| Davison Care N Assist | Health Care | 1044 NORTH IRISH RD, Davison, MI 48423 | $423,739 |
| Catalyst Healthcare Personnel | Health Care | 2052 SOUTH DYE ROAD, Flint, MI 48532 | $368,996 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,663,294 |
| Salaries, Compensation, and Employee Benefits | $3,856,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,556,728 | $149,219 | - | $2,705,947 |
| Current Officers, Directors, Trustees, and Key Employees | - | $483,972 | - | $483,972 |
| Fees for Services Other | $427,501 | $11,298 | - | $438,799 |
| Other Employee Benefits | $322,116 | $37,408 | - | $359,524 |
| Payroll Taxes | $215,301 | $43,734 | - | $259,035 |
| Travel | $128,162 | $37,258 | - | $165,420 |
| Occupancy | $124,075 | $12,248 | - | $136,323 |
| Advertising | $117,396 | $10,135 | - | $127,531 |
| Office Expenses | $102,530 | $7,871 | - | $110,401 |
| Depreciation Depletion | - | $51,159 | - | $51,159 |
| Fees for Services Accounting | $44,900 | $3,228 | - | $48,128 |
| Pension Plan Contributions | $37,871 | $9,910 | - | $47,781 |
| Insurance | $24,530 | $2,574 | - | $27,104 |
| Fees for Services Legal | $13,034 | $1,218 | - | $14,252 |
| Other Expenses | $10,048 | $4,059 | - | $14,107 |
| All Other Expenses | $1,614 | $56 | - | $1,670 |
| Total Functional Expenses | $16,645,888 | $873,665 | $0 | $17,519,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,546,365 |
| Expenses per Audited Statements | $17,519,553 |
| Total Expenses per Form 990 | $17,519,553 |
| Expenses Not Reported on Form 990 | $26,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,201 |
| Fundraising Direct Expenses | $26,812 |
| Gaming Gross Income | $7,484 |
| Gaming Direct Expenses | $6,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senior Power Day | $44,476 | $44,201 | $9,683 | $34,518 |
| Total Events | $44,476 | $44,201 | $26,812 | $17,389 |
| Liability | Amount |
|---|---|
| Subcontractor Liabilities | $1,236,332 |
“The completed 990 is distributed by the cfo to each board member. A quorum of board members will be taken for approval and subsequent submission to the irs.”
“A "conflict of interest disclosure statement" must be completed by each board member and staff annually. Each board member and staff is expected to monitor themselves and disclose in the event of any changes throughout the year that would incur a conflict of interest.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The process has not changed from prior year.”
“Items related to fundraising activities 26,812.”
“Items related to fundraising activities 26,812.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND NUTRITION SERVICES TO PERSONS AGE 60 AND OLDER IN GENESEE, SHIAWASSEE, AND LAPEER COUNTIES IN MICHIGAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127531 |
| IRS990/AllOtherContributionsAmt | 0 | 548398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102397671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E FIFTH STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 483972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1150148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 804099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 529287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 423739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 368996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2521 N ELMS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 338 WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 215 BROADUS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1044 NORTH IRISH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2052 SOUTH DYE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLUSHING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORUNNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DAVISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FLINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCY PLUS HEALTHCARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TENDER CARE HOME HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GT INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVISON CARE N ASSIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CATALYST HEALTHCARE PERSONNEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH CARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18252072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21850 |
| IRS990/CYOtherExpensesAmt | 0 | 13663294 |
| IRS990/CYOtherRevenueAmt | 0 | 17971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3856259 |
| IRS990/CYTotalExpensesAmt | 0 | 17519553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18291893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51159 |
| IRS990/Desc | 0 | AGENCY CONTRACTS WITH SERVICE PROVIDERS TO PROVIDE DIRECT SERVICES AS WELL AS PLANNING AND COORDINATING THE DELIVERY OF THE DIRECT SERVICES TO ELDERLY PERSONS IN GENESEE, SHIAWASSEE, & LAPEER COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16645888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 438799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MICHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA CLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA DAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUINNE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE KAVALUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEONARD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHRYN BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE MELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YAUSHICA AUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 86218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 6902 |
| IRS990/GamingGrossIncomeAmt | 0 | 7484 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17689899 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18325607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2231000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2337209 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276831 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VAAA PROVIDES ANSWERS, ACTION AND ADVOCACY ON CARE FOR THE ELDERLY AND DISABLED ADULTS OF GENESEE, LAPEER, AND SHIAWASSEE COUNTIES, BY ENHANCING LIVES, EMPOWERING CHOICE, SUSTAINING INDEPENDENCE AND SUPPORTING CAREGIVERS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8266173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9102726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17389 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110401 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359524 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR REIMBURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & SUBSCRIPT |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE & EQUIPMENT MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12470088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12474699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1559400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1236332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2556728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2328536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2257935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158145 |
| IRS990/PrincipalOfficerNm | 0 | YAUSHICA AUBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18545996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12089 |
| IRS990/PYOtherExpensesAmt | 0 | 14599833 |
| IRS990/PYOtherRevenueAmt | 0 | 33267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3311513 |
| IRS990/PYTotalExpensesAmt | 0 | 17911346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18591352 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.