BETA

AREA AGENCY ON AGING OF WESTERN MICHIGAN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AREA AGENCY ON AGING OF WESTERN MICHIGAN INC (EIN 38-2058542)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-07
IRS object ID
202312199349300931
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-07T10:02:59-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382492570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 CESAR E CHAVEZ AVE SW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495034078ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382058542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AREA AGENCY ON AGINGBusinessNameLine1Txt
Business Name Line2OF WESTERN MICHIGAN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAREABusinessNameControlTxt
Phone6164565664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 EAGLECREST DR NEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495257005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENDRICK HEINLEINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6164565664PhoneNum
Signature2023-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENDRICKPersonFirstNm
Person LastHEINLEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROXANNE M PAGE CPAPreparerPersonNm
PTINP00292926PTIN
Phone6162355200PhoneNum
Preparation2023-07-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENDRICK HEINLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 EAGLECREST DR NEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495257005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,077,059GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAAWM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS AND PERSONS WITH DISABILITIES, INCLUDING THOSE IN THE GREATEST SOCIAL AND ECONOMIC NEED, WITH AN ARRAY OF HUMAN SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY IN THEIR HOMES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,951,911PYContributionsGrantsAmt
CY Contributions Grants$43,658,411CYContributionsGrantsAmt
PY Program Service Revenue$12,739,277PYProgramServiceRevenueAmt
CY Program Service Revenue$13,418,458CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$190CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$55,691,217PYTotalRevenueAmt
CY Total Revenue$57,077,059CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,837,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,705,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,734,831PYOtherExpensesAmt
CY Other Expenses$48,597,235CYOtherExpensesAmt
PY Total Expenses$53,572,346PYTotalExpensesAmt
CY Total Expenses$57,302,896CYTotalExpensesAmt
PY Revenues Less Expenses$2,118,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,837CYRevenuesLessExpensesAmt
Total Assets BOY$20,743,900TotalAssetsBOYAmt
Total Assets EOY$21,031,241TotalAssetsEOYAmt
Total Liabilities BOY$5,255,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,768,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,488,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,262,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS AND PERSONS WITH DISABILITIES, INCLUDING THOSE IN THE GREATEST SOCIAL AND ECONOMIC NEED, WITH AN ARRAY OF HUMAN SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY IN THEIR HOMES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,005,753ExpenseAmt
Revenue$13,418,458RevenueAmt
DescTHE AGENCY PROVIDES OLDER PERSONS AND PERSONS WITH DISABILITIES IN SOCIAL AND ECONOMIC NEED WITH SERVICES DESIGNED TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH PLANNING RESOURCE USE, FUNDING AND COORDINATING SUPPORT SERVICES, ADVOCATING ON BEHALF OF OLDER ADULTS, AND EDUCATING COMMUNITIES ABOUT AGING ISSUES.Desc
Total Program Service Expenses$55,005,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENDRICK HEINLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164565664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 EAGLECREST DR NEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495257005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL ROUTLEY
CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
MARILYN BURNS
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
CAROL HENNESSY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RON BACON
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANCY NIELSEN
BOARD MEMBER (MEMBER-AT-LARGE2.00Yes (X)$0$0$0
STUART PEET
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY BRESNAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY DERMYER
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BONGARD
BOARD MEMBER1.00Yes (X)$0$0$0
TIM MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY TIEJEMA
BOARD MEMBER1.00Yes (X)$0$0$0
JANE DEVRIES
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS SITZER
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HAZEKAMP
BOARD MEMBER1.00Yes (X)$0$0$0
MILINDA YSASI
BOARD MEMBER1.00Yes (X)$0$0$0
RICK CAIN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM HALLADAY
BOARD MEMBER1.00Yes (X)$0$0$0
KEN DELAAT
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY LABELLE
FORMER BOARD MEMBER (MEMBER-AT-LARGE) DURING YEAR2.00Yes (X)$0$0$0
DAVID HODGES
FORMER BOARD MEMBER DURING THE YEAR1.00Yes (X)$0$0$0
RICHARD KARNS
FORMER BOARD MEMBER DURING THE YEAR1.00Yes (X)$0$0$0
MICHAEL BEACH
FORMER BOARD MEMBER DURING THE YEAR1.00Yes (X)$0$0$0
LINDA WEGER
FORMER BOARD MEMBER DURING THE YEAR1.00Yes (X)$0$0$0
KENDRICK HEINLEIN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$59,163$0$27,937
VINCE LAMBERT
CHIEF FINANCIAL OFFICER40.00Yes (X)$0$0$0
JACKIE O'CONNOR
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$124,772$0$21,314
DAN TRAVIS
FORMER FINANCE DIRECTOR40.00Yes (X)$89,111$0$23,556
SUZANNE FILBY-CLARK
CHIEF OPERATING OFFICER40.00$102,303$0$25,775Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$375,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SENIOR MEALS PROGRAM
2900 WILSON AVENUE SW SUITE 500GRANDVILLEMI49418HOME DELIVERED AND CONGREGATE MEALS$4,312,219
ELDERS HELPERS LLC
500 CHERRY ST SEGRAND RAPIDSMI49503HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT$3,140,383
COMFORCARE SENIOR SERVICES MID-MI DBA S
129 E MAIN STSTANTONMI48888HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT$2,911,629
SENIOR NEIGHBORS INC
678 FRONT AVE NW STE 205GRAND RAPIDSMI49504HOME CHORE, TRANSPORTATION, SENIOR CENTE$1,790,156
STUART T WILSON CPA PC
6300 SCHADE DRMIDLANDMI48640FINANCIAL INSTITUTION FOR SELF DETERMINE$1,722,298
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K90CntrctRcvdGreaterThan100KCnt
Government Grants$43,643,781GovernmentGrantsAmt
All Other Contributions$14,630AllOtherContributionsAmt
Total Contributions$43,658,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SENIOR MILLAGE AND OTHER LOCAL SO624100$13,401,835$13,401,835
PROGRAM624100$16,623$16,623
FieldValueIRS element (for citing)
Total Program Service Revenue$13,418,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,077,059TotalRevenueColumnAmt
Related Or Exempt Func Income$13,418,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,163TotalAmt
Management And General$188,163ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,372,856TotalAmt
Program Services$5,158,636ProgramServicesAmt
Management And General$1,214,220ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$583,365TotalAmt
Program Services$483,985ProgramServicesAmt
Management And General$99,380ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,019,266TotalAmt
Program Services$829,202ProgramServicesAmt
Management And General$190,064ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$542,011TotalAmt
Program Services$427,579ProgramServicesAmt
Management And General$114,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,835TotalAmt
Program Services$180ProgramServicesAmt
Management And General$42,655ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$473,338TotalAmt
Program Services$299,945ProgramServicesAmt
Management And General$173,393ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,677TotalAmt
Program Services$23,508ProgramServicesAmt
Management And General$6,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,065TotalAmt
Program Services$217,751ProgramServicesAmt
Management And General$104,314ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,648TotalAmt
Program Services$111,937ProgramServicesAmt
Management And General$53,711ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$140,991TotalAmt
Program Services$97,067ProgramServicesAmt
Management And General$43,924ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,472TotalAmt
Program Services$79,216ProgramServicesAmt
Management And General$41,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$47,261,659$47,261,659
ADVOCACY$40,550$15,088$25,462

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,302,896TotalAmt
Program Services$55,005,753ProgramServicesAmt
Management And General$2,297,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,956,925BOYAmt
EOY$11,585,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,479,191BOYAmt
EOY$6,165,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,401BOYAmt
EOY$419,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$175,215BOYAmt
EOY$214,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,686,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,664,993BOYAmt
EOY$2,645,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,743,900BOYAmt
EOY$21,031,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,255,743BOYAmt
EOY$5,768,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,255,743BOYAmt
EOY$5,768,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,387,086BOYAmt
EOY$15,162,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,071BOYAmt
EOY$100,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,488,157BOYAmt
EOY$15,262,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,743,900BOYAmt
EOY$21,031,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$225,837ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,564,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,049,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,763,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,927,493CurrentTaxYearMinus1YearAmt
Current Tax Year$43,658,411CurrentTaxYearAmt
Total$192,963,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,564,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,049,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,763,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,927,493CurrentTaxYearMinus1YearAmt
Current Tax Year$43,658,411CurrentTaxYearAmt
Total$192,963,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$192,963,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$497,899TotalAmt
FieldValueIRS element (for citing)
Total Support$193,461,535TotalSupportAmt
Gross Receipts Rltd Activities$59,980,421GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,625OtherCostOrOtherBasisAmt
Book Value$586,625BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,099,406OtherCostOrOtherBasisAmt
Depreciation$1,040,259DepreciationAmt
Book Value$2,059,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,645,772TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,077,059TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$57,077,059RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,077,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,302,896TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$57,302,896ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,302,896TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AGENCY PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY BEFORE ITS SUBMISSION UPON COMPLETION OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CHUMAN RESOURCES COLLECTS CONFLICT OF INTEREST STATEMENTS FROM STAFF EVERY THREE YEARS AND EVERY YEAR FROM BOARD MEMBERS. NEW STAFF DURING THIS THREE YEAR PERIOD SIGN A STATEMENT AS PART OF ORIENTATION. THE MANAGEMENT TEAM REVIEWS AND DECIDES ON POTENTIAL ISSUES THAT ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER IS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PERIODICALLY RECEIVE SURVEYS OF OTHER AREA AGENCIES ON AGING IN MICHIGAN AND COMPENSATION STUDIES OF OTHER SERVICE AGENCIES IN WEST MICHIGAN FOR THEIR DETERMINATION OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS WITH THE ACCOUNTANTS AND ACCEPT THE AUDIT. THE EXECUTIVE COMMITTEE WILL ALSO RECOMMEND THE AUDITORS FOR FULL BOARD APPROVAL.

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