Civic Intelligence

Detroit Area Agency on Aging

990 • Fiscal year 2017 • EIN 38-2320421

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 24, 2018

1333 Brewery Park Blvd No 200Detroit, MI 48207

(313) 446-4444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$303,180

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,776,966

Up $3,009,957 (+18%) from 2016

Net Assets

Up

$9,260,437

Up $5,524,303 (+148%) from 2016

Liabilities

Down

$10,516,529

Down $2,514,346 (-19%) from 2016

Revenue

Up

$69,768,954

Up $13,363,896 (+24%) from 2016

Expenses

Up

$66,760,930

Up $10,814,470 (+19%) from 2016

Net Income

Up

$3,008,024

Up $2,549,426 (+556%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,422,679Liabilities 2011: $9,149,248Net Assets 2011: $2,273,4312011Assets 2012: $10,940,042Liabilities 2012: $8,471,631Net Assets 2012: $2,468,4112012Assets 2013: $14,807,789Liabilities 2013: $12,223,083Net Assets 2013: $2,584,7062013Assets 2014: $14,844,359Liabilities 2014: $12,194,076Net Assets 2014: $2,650,2832014Assets 2015: $13,837,536Liabilities 2015: $10,572,311Net Assets 2015: $3,265,2252015Assets 2016: $16,767,009Liabilities 2016: $13,030,875Net Assets 2016: $3,736,1342016Assets 2017: $19,776,966Liabilities 2017: $10,516,529Net Assets 2017: $9,260,4372017Assets 2018: $22,938,742Liabilities 2018: $11,427,018Net Assets 2018: $11,511,7242018Assets 2019: $24,036,781Liabilities 2019: $8,458,011Net Assets 2019: $15,578,7702019Assets 2020: $26,051,438Liabilities 2020: $8,319,378Net Assets 2020: $17,732,0602020Assets 2021: $28,979,415Liabilities 2021: $6,320,832Net Assets 2021: $22,658,5832021Assets 2022: $32,235,181Liabilities 2022: $6,518,254Net Assets 2022: $25,716,9272022Assets 2023: $41,055,249Liabilities 2023: $15,454,116Net Assets 2023: $25,601,1332023Assets 2024: $45,484,870Liabilities 2024: $16,319,727Net Assets 2024: $29,165,1432024

Highlighted filing

2017

Assets$19,776,966
Liabilities$10,516,529
Net Assets$9,260,437

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $30,464,0832011Expenses 2012: $28,065,9292012Revenue 2013: $29,107,142Expenses 2013: $28,727,419Net Income 2013: $379,7232013Revenue 2014: $33,476,039Expenses 2014: $33,361,674Net Income 2014: $114,3652014Revenue 2015: $40,472,573Expenses 2015: $39,851,530Net Income 2015: $621,0432015Revenue 2016: $56,405,058Expenses 2016: $55,946,460Net Income 2016: $458,5982016Revenue 2017: $69,768,954Expenses 2017: $66,760,930Net Income 2017: $3,008,0242017Revenue 2018: $76,259,034Expenses 2018: $74,014,155Net Income 2018: $2,244,8792018Revenue 2019: $78,041,784Expenses 2019: $73,990,707Net Income 2019: $4,051,0772019Revenue 2020: $67,833,215Expenses 2020: $65,695,788Net Income 2020: $2,137,4272020Revenue 2021: $72,245,269Expenses 2021: $67,386,493Net Income 2021: $4,858,7762021Revenue 2022: $75,347,637Expenses 2022: $71,930,787Net Income 2022: $3,416,8502022Revenue 2023: $85,384,667Expenses 2023: $85,784,146Net Income 2023: -$399,4792023Revenue 2024: $105,011,307Expenses 2024: $102,517,439Net Income 2024: $2,493,8682024

Highlighted filing

2017

Revenue$69,768,954
Expenses$66,760,930
Net Income$3,008,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$69,864,254
Mission and Program Overview

Mission

To educate, advocate, and promote healthy aging to enable people to make choices about home and community-based services and long-term care that will improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,884,383$11,873,234▲ $1,988,851
Cash and Non-Interest-Bearing Accounts$2,859,652$3,844,055▲ $984,403
Investments in Publicly Traded Securities$2,702,275$2,731,313▲ $29,038
Pledges and Grants Receivable$1,167,679$1,223,567▲ $55,888
Prepaid Expenses and Deferred Charges$153,020$104,797▼ $48,223
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,767,009$19,776,966▲ $3,009,957
Liabilities
Accounts Payable and Accrued Expenses$7,291,000$10,178,177▲ $2,887,177
Other Liabilities$5,387,294$0▼ $5,387,294
Deferred Revenue$352,581$338,352▼ $14,229
Total Liabilities$13,030,875$10,516,529▼ $2,514,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,472$6,706,020▲ $4,540,548
Temporarily Rstr Net Assets$1,570,662$2,554,417▲ $983,755
Total Net Assets Fund Balance$3,736,134$9,260,437▲ $5,524,303
Total Liabilities and Net Assets / Fund Balance$16,767,009$19,776,966▲ $3,009,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,015$31,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BridgewaterPresident and CEOFT$196,580$106,600$303,180
Faiz EsshakiChief Financial and Admin.FT$183,047$68,711$251,758
Charisse RossChief Program OfficerFT$126,395$37,158$163,553
Sylvia BrownChief Clinical OfficerFT$117,041$19,495$136,536

Board Members and Trustees

NameTitle
Wayne W BradleyChair
Elaine Williams1st Vice Chair
Juanita Hernandez2nd Vice Chair
Alexander Luvall EsqBoard Member
Alice G ThompsonBoard Member
Ashley TuomiBoard Member
Fay Martin Keys Dl Msw MlsBoard Member
Hedy ShulgonBoard Member
Henry Conerway JrBoard Member
Juliette Okotie-eboh PhdBoard Member
Louis GreenBoard Member
Louise GuytonBoard Member
Marilyn French Hubbard PhdBoard Member
Reginald HartsfieldBoard Member
Reverend Jim Holley PhdBoard Member
Reverend Oscar KingBoard Member
Stacia LittleBoard Member
Suzanne BerschbackBoard Member
Terra DefoeBoard Member
Terri Mack MdBoard Member
William SharpBoard Member
Nancy AllenAssistant Secretary
Nancy CourtneyAssistant Secretary
Navid SayedAssistant Treasurer
Mark WollenweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,774,597
Program Service Revenue
$0
Investment Income
$17,329
Other Revenue
$-22,972
All Other Contributions
$29,137,526
Change in Net Assets
$3,008,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,768,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,809,982
Total Revenue per Audited Statements
$71,578,936
Total Revenue per Form 990
$69,768,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,136,484
Salaries, Compensation, and Employee Benefits$10,577,154
Other Expenses$3,047,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,136,484--$53,136,484
Other Salaries and Wages$7,172,516$347,332-$7,519,848
Other Employee Benefits$1,057,849$46,513-$1,104,362
Occupancy$678,586$69,378-$747,964
Payroll Taxes$692,692$38,370-$731,062
Current Officers, Directors, Trustees, and Key Employees$632,148$88,600-$720,748
Fees for Services Other$573,993$31,682-$605,675
Information Technology$587,476$4,943-$592,419
Pension Plan Contributions$473,266$27,868-$501,134
Office Expenses$344,360$31,505-$375,865
Conferences and Meetings$181,669$35,622-$217,291
Travel$120,253$3,427-$123,680
Insurance$72,384$5,227-$77,611
Fees for Services Accounting$45,375$10,954-$56,329
Advertising$36,452$4,156-$40,608
Fees for Services Legal$31,233$7,777-$39,010
Other Expenses$28,383$7,910-$7,910
Fees for Service Investment Mgmnt Fees-$4,404-$4,404
Total Functional Expenses$65,984,466$776,464$0$66,760,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,551,154
Expenses per Audited Statements$66,760,930
Total Expenses per Form 990$66,760,930
Expenses Not Reported on Form 990$1,790,224
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick Senior CenterDetroit, MI-Senior Services$200,000
Services for Older CitizensGrosse Pointe, MI-Senior Services$199,999
PEOPLE'S COMMUNITY SERVICESDetroit, MI-Senior Services$164,941
Neighborhood Services OrganizationDetroit, MI-Senior Services$143,207
Wayne County Neighborhood Legal ServicesRedford, MI-Senior Services$120,660
Healthy DetroitDetroit, MI-Senior Services$116,490
LasedDetroit, MI-Senior Services$85,000
L&l Adult Day CareDetroit, MI-Senior Services$70,000
Franklin Wright SettlementsDetroit, MI-Senior Services$44,971
ALZHEIMER'S ASSOCIATIONSouthfield, MI-Senior Services$40,820
Delray United Action CouncilDetroit, MI-Senior Services$35,000
Bridging CommunitiesDetroit, MI-Senior Services$30,000
North American Indian AssociationDetroit, MI-Senior Services$30,000
Association of Chinese-americansDetroit, MI-Senior Services$25,000
Deaf & Hearing Impaired ServicesFarmington Hills, MI-Senior Services$15,000
Greater Detroit Area Agency for the BlindDetroit, MI-Senior Services$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,300
Fundraising Gross Income$72,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cards$87,871-$17,744-
Golf Outing$86,686$28,028$33,214$-5,186
Total Events$359,392$72,328$95,300$-22,972
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the agency's financial statements are prepared and audited by an independent auditor and presented to the board of directors, form 990 is prepared by a financial analyst, reviewed by the director of finance, and then reviewed by the cfo.

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

All officers, directors, and employees are required to submit an annual conflict of interest form to the human resources department.

Form 990, Part VI, Section B, Line 15

An independent consulting firm provided the organization's board of directors data regarding compensation for comparable positions within the industry. Based upon this data, a compensation committee determined the ceo's compensation and other key employees.

Form 990, Part VI, Section C, Line 19

Financial statements are summarized in the organization's annual report which is released to the public. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Detroit Area Agency on Aging
EIN
38-2320421
Phone
3134464444
Address
1333 BREWERY PARK BLVD NO 200, DETROIT, MI 48207

Signing Officer

Name
Paul Bridgewater
Title
President and CEO
Phone
3134464444
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bridgewater
Formed
1981
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
263
Volunteers
0

Preparer

Firm
Martin Arrington Desai & Meyers
Address
30200 TELEGRAPH STE 444, BINGHAM FARMS, MI 48025
Preparer
Monica Meyers
Phone
2486455370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reclassification of prior year liability 2,496,522.

Raw XML AppendixShowing 400 of 814 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/PersonNm6MARILYN FRENCH HUBBARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7FAY MARTIN KEYS DL MSW MLS
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND OSCAR KING
IRS990/Form990PartVIISectionAGrp/PersonNm9STACIA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER LUVALL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI MACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIETTE OKOTIE-EBOH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm14HEDY SHULGON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY TUOMI
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE W BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUANITA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21NAVID SAYED
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK WOLLENWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE BERSCHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL BRIDGEWATER
IRS990/Form990PartVIISectionAGrp/PersonNm26FAIZ ESSHAKI
IRS990/Form990PartVIISectionAGrp/PersonNm27SYLVIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARISSE ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25254687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26221546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127473
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287064
IRS990/FundraisingDirectExpensesAmt095300
IRS990/FundraisingGrossIncomeAmt072328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt040350007
IRS990/GrantAmt05021851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053136484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053136484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069864254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04943
IRS990/InformationTechnologyGrp/ProgramServicesAmt0587476
IRS990/InformationTechnologyGrp/TotalAmt0592419
IRS990/InsuranceGrp/ManagementAndGeneralAmt05227
IRS990/InsuranceGrp/ProgramServicesAmt072384
IRS990/InsuranceGrp/TotalAmt077611
IRS990/InvestmentIncomeGrp/ExclusionAmt017329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02702275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02731313
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031015
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, ADVOCATE, AND PROMOTE HEALTHY AGING TO ENABLE PEOPLE TO MAKE CHOICES ABOUT HOME AND COMMUNITY-BASED SERVICES AND LONG-TERM CARE THAT WILL IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03736134
IRS990/NetAssetsOrFundBalancesEOYAmt09260437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069378
IRS990/OccupancyGrp/ProgramServicesAmt0678586
IRS990/OccupancyGrp/TotalAmt0747964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344360
IRS990/OfficeExpensesGrp/TotalAmt0375865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02496522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104362
IRS990/OtherExpensesGrp/Desc0MEAL AND DISTRIBUTION C
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27910
IRS990/OtherExpensesGrp/ProgramServicesAmt088579
IRS990/OtherExpensesGrp/ProgramServicesAmt130768
IRS990/OtherExpensesGrp/ProgramServicesAmt228383
IRS990/OtherExpensesGrp/TotalAmt088579
IRS990/OtherExpensesGrp/TotalAmt140391
IRS990/OtherExpensesGrp/TotalAmt229556
IRS990/OtherExpensesGrp/TotalAmt37910
IRS990/OtherLiabilitiesGrp/BOYAmt05387294
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07172516
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692692
IRS990/PayrollTaxesGrp/TotalAmt0731062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473266
IRS990/PensionPlanContributionsGrp/TotalAmt0501134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01223567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$16.3$29.2$105$103$2.49
2023Detailed filing. Detailed filing data is available for this year.$41.1$15.5$25.6$85.4$85.8$0.40
2022Detailed filing. Detailed filing data is available for this year.$32.2$6.52$25.7$75.3$71.9$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$6.32$22.7$72.2$67.4$4.86
2020Detailed filing. Detailed filing data is available for this year.$26.1$8.32$17.7$67.8$65.7$2.14
2019Detailed filing. Detailed filing data is available for this year.$24.0$8.46$15.6$78.0$74.0$4.05
2018Detailed filing. Detailed filing data is available for this year.$22.9$11.4$11.5$76.3$74.0$2.24
2017Detailed filing. Detailed filing data is available for this year.$19.8$10.5$9.26$69.8$66.8$3.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$13.0$3.74$56.4$55.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.8$10.6$3.27$40.5$39.9$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.8$12.2$2.65$33.5$33.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$12.2$2.58$29.1$28.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.47$2.47$28.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.15$2.27$30.5