BETA

AREA AGENCY ON AGING OF WESTERN MICHIGAN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AREA AGENCY ON AGING OF WESTERN MICHIGAN INC (EIN 38-2058542)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-07-31
IRS object ID
202012139349300301
Schema version
2018v3.2
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)
Return2020-07-31T06:51:29-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381337372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEENE GARTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 GRANDVILLE AVE SW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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)
PersonJACKIE O'CONNORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6164565664PhoneNum
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROXANNE M PAGE CPAPreparerPersonNm
PTINP00292926PTIN
Phone6162355200PhoneNum
Preparation2020-06-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.34.187.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-23IPDt
IP Tm09:36:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9E0C341456BB32530EEECF7B5FC6E154059A3560AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 EAGLECREST DR NEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495257005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,031,204GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,564,048PYContributionsGrantsAmt
CY Contributions Grants$34,049,696CYContributionsGrantsAmt
PY Program Service Revenue$10,982,156PYProgramServiceRevenueAmt
CY Program Service Revenue$11,761,459CYProgramServiceRevenueAmt
PY Investment Income$145,994PYInvestmentIncomeAmt
CY Investment Income$220,049CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$44,692,198PYTotalRevenueAmt
CY Total Revenue$46,031,204CYTotalRevenueAmt
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$7,148,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,218,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,994,894PYOtherExpensesAmt
CY Other Expenses$39,172,793CYOtherExpensesAmt
PY Total Expenses$43,143,605PYTotalExpensesAmt
CY Total Expenses$46,391,761CYTotalExpensesAmt
PY Revenues Less Expenses$1,548,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$360,557CYRevenuesLessExpensesAmt
Total Assets BOY$18,879,199TotalAssetsBOYAmt
Total Assets EOY$18,698,820TotalAssetsEOYAmt
Total Liabilities BOY$4,097,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,277,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,782,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,421,455NetAssetsOrFundBalancesEOYAmt
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$44,585,104ExpenseAmt
Revenue$11,761,459RevenueAmt
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$44,585,104TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Line1JACKIE O'CONNORBusinessNameLine1Txt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL ROUTLEY
CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
MARILYN BURNS
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RICHARD KARNS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROL HENNESSY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY LABELLE
BOARD MEMBER (MEMBER-AT-LARGE)2.00Yes (X)$0$0$0
STUART PEET
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY TIEJEMA
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
LARRY EMIG
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY NIELSON
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
RON BACON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA WEGER
BOARD MEMBER1.00Yes (X)$0$0$0
RICK CAIN
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY DITTMER
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY KELLENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
KEN DELAAT
BOARD MEMBER1.00Yes (X)$0$0$0
DON BLACK
FORMER TREASURER2.00Yes (X)Yes (X)$0$0$0
GARY CASTONIA
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JOHANSEN
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
VERN WILLETT
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
KURT REPPART
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
JACKIE O'CONNOR
EXECUTIVE DIRECTOR40.00Yes (X)$113,478$0$19,037
DAN TRAVIS
FINANCE DIRECTOR40.00Yes (X)$86,930$0$26,491
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$3,830,537
ELDERS HELPERS LLC
500 CHERRY ST SEGRAND RAPIDSMI49503HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT$1,904,621
SENIOR NEIGHBORS INC
678 FRONT AVE NW STE 205GRAND RAPIDSMI49504HOME CHORE, TRANSPORTATION, SENIOR CENTE$1,763,929
GT INDEPENDENCE
215 BROADUS STSTURGISMI49091HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT$1,708,826
COMFORCARE SENIOR SERVICES MID-MI DBA S
129 E MAIN STSTANTONMI48888HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT$1,596,641
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K68CntrctRcvdGreaterThan100KCnt
Government Grants$33,972,693GovernmentGrantsAmt
All Other Contributions$77,003AllOtherContributionsAmt
Total Contributions$34,049,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SENIOR MILLAGE AND OTHER LOCAL SO624100$11,705,129$11,705,129
PROGRAM624100$56,330$56,330
FieldValueIRS element (for citing)
Total Program Service Revenue$11,761,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,049TotalRevenueColumnAmt
Exclusion$220,049ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,031,204TotalRevenueColumnAmt
Related Or Exempt Func Income$11,761,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$220,049ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,673TotalAmt
Management And General$264,673ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,201,600TotalAmt
Program Services$4,277,831ProgramServicesAmt
Management And General$923,769ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$492,901TotalAmt
Program Services$406,031ProgramServicesAmt
Management And General$86,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$819,333TotalAmt
Program Services$666,474ProgramServicesAmt
Management And General$152,859ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$440,461TotalAmt
Program Services$348,149ProgramServicesAmt
Management And General$92,312ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,150TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$28,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$441,076TotalAmt
Program Services$429,449ProgramServicesAmt
Management And General$11,627ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,150TotalAmt
Program Services$15,212ProgramServicesAmt
Management And General$16,938ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$314,739TotalAmt
Program Services$215,714ProgramServicesAmt
Management And General$99,025ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,826TotalAmt
Program Services$121,704ProgramServicesAmt
Management And General$50,122ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200,998TotalAmt
Program Services$180,146ProgramServicesAmt
Management And General$20,852ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,424TotalAmt
Program Services$79,884ProgramServicesAmt
Management And General$33,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$37,820,528$37,820,528$0
ADVOCACY$47,902$21,932$25,970

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,391,761TotalAmt
Program Services$44,585,104ProgramServicesAmt
Management And General$1,806,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,852,511BOYAmt
EOY$12,575,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,626,026BOYAmt
EOY$2,806,265EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,927BOYAmt
EOY$355,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,310BOYAmt
EOY$102,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,546,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,929,300BOYAmt
EOY$2,859,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,879,199BOYAmt
EOY$18,698,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,097,187BOYAmt
EOY$4,277,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,097,187BOYAmt
EOY$4,277,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,683,279BOYAmt
EOY$14,329,954EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,733BOYAmt
EOY$91,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,782,012BOYAmt
EOY$14,421,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,879,199BOYAmt
EOY$18,698,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$360,557ReconcilationRevenueExpnssAmt
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$31,197,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,458,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,570,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,564,048CurrentTaxYearMinus1YearAmt
Current Tax Year$34,049,696CurrentTaxYearAmt
Total$161,840,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,197,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,458,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,570,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,564,048CurrentTaxYearMinus1YearAmt
Current Tax Year$34,049,696CurrentTaxYearAmt
Total$161,840,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$161,840,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,994CurrentTaxYearMinus1YearAmt
Current Tax Year$220,049CurrentTaxYearAmt
Total$603,994TotalAmt
FieldValueIRS element (for citing)
Total Support$162,444,930TotalSupportAmt
Gross Receipts Rltd Activities$52,246,640GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
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$2,960,221OtherCostOrOtherBasisAmt
Depreciation$687,583DepreciationAmt
Book Value$2,272,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,859,263TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,044,855TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,651DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,651RevenueNotReportedAmt
Revenue Subtotal$46,031,204RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,031,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,405,412TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,651DonatedServicesUseFcltsAmt
Expenses Not Reported$13,651ExpensesNotReportedAmt
Expenses Subtotal$46,391,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,391,761TotalExpensesPerForm990Amt

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 EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR 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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