2013-02-13T16:27:59-06:00 2012-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2011-10-01 382535537 SENIOR MEALS PROGRAM INC % DARIN HODDE SENI 6164593111 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 PAUL BEEBE 2013-02-15 Kathleen Guider 6167747000 2013-02-15 2011 2016-02-25 16:41:14Z PAUL E BEEBE 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 4019508 false X WWW.SENIORMEALSONWHEELS.ORG X 1984 MI TO PROVIDE NUTRITIONAL SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES. 9 9 97 280 0 2870849 2704849 992323 1300188 4795 12154 4084 2317 3872051 4019508 0 0 0 0 1388280 1349012 53200 15800 121937 2121484 2232204 3562964 3597016 309087 422492 2110863 2642653 229519 451937 1881344 2190716 X SENIOR MEALS PROGRAM WAS FOUNDED IN MICHIGAN AS A NONPROFIT ENTITY TO PLAN AND COORDINATE THE NUTRITION PROGRAM FOR OLDER CITIZENS IN KENT COUNTY. IN ADDITION, SENIOR MEALS PROGRAM PREPARES AND DISTRIBUTES MEALS TO SENIOR CITIZENS AND OTHER NONPROFIT ORGANIZATIONS. false false 1872506 244997 HOME DELIVERED MEALS PROVIDE PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEALS DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS IN WEST MICHIGAN. A LIGHTER SECOND MEALS IS AVAILABLE TO THOSE HOMEBOUND, ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THE PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS RECEIVE SEMI-ANNUAL VISITS FROM AN SMP NURSE OR SOCIAL WORKER WHO ASSESSES THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDES INFORMATION AND REFERRAL ABOUT OTHER SERVICES. THE NUMBER OF MEALS SERVED WERE 439,839. 580843 162746 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY HOT NOON MEALS AT 14 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT COUNTY TO ANYONE OVER THE AGE OF 60. THE CENTER OFFERS SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE SMP CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE NUMBER OF MEALS SERVED WERE 116,038. 300306 THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. IT IS A CLIENT CHOICE PANTRY WHERE THE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITMES. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOW ONE-THIRD RDA IN ITS OFFERINGS. THE NUMBER OF VISITS TO THE PANTRY WERE 22,886. 274903 421263 THE CATERING PROGRAM PROVIDES BOTH BULK AND PRE-PLATED MEALS THAT ARE PREPARED DAILY IN OUR CENTRAL KITCHEN. THESE MEALS ARE ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. SMP CATERING SERVICES ARE AVAILABLE TO ANY SENIOR GROUP IN OR OUT OF KENT COUNTY. CURRENTLY, CATERING IS PROVIDED TO BARRY COUNTY COMMISSION ON AGING AND MONTCALM COUNTY COMMISSION ON AGING. THE NUMBER OF MEALS SERVED WERE 139,140. 274903 421263 3028558 true true false false false false false false false true true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 97 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false true true false false MI X DARIN HODDE 6164593111 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 RICHARD RANKIN 1.0 X X 0 HELEN BRINKMAN 1.0 X X 0 TOM POSTMUS 1.0 X X 0 BILL KOZAK 1.0 X 0 AL PAGE 1.0 X 0 JAMES VAUGHN 1.0 X X 0 MARK MCGREGOR 1.0 X 0 BEN ZAINEA 1.0 X 0 HAROLD MAST 1.0 X 0 PAUL BEEBE 40.0 X 69469 0 12848 DARIN HODDE 40.0 X 49154 0 3097 118623 0 15945 0 false false false WOLVERINE BUILDING GROUP 4045 BARDEN SE GRAND RAPIDS MI 49512 CONSTRUCTION MGMT 266962 1 85000 2201374 418475 2704849 CONGREGATE MEALS 162746 162746 HOME DELIVERED MEALS 244997 244997 CATERED MEALS 421263 421263 MEDICAID WAIVER 265763 265763 EMERGENCY & PRIVATE PAY MEALS 205419 205419 1300188 12124 12124 0 0 30 30 30 0 0 0 MISCELLANEOUS 2317 2317 2317 4019508 1302505 12124 0 0 0 0 118623 118623 0 919946 662677 183052 74217 15112 4413 1397 9302 295331 228147 61411 5773 0 0 0 0 0 15800 15800 0 0 0 0 0 0 146312 104816 41496 90189 88129 2060 0 0 0 0 77187 77187 49759 1923 47836 SUBCONTRACTORS 226026 226026 COMMUNICATIONS 19139 8688 10385 66 CONSULTANTS 71244 24 57319 13901 FOOD AND SUPPLIES 1477240 1469680 7560 75108 38225 34005 2878 3597016 3028558 446521 121937 760386 631521 5150 5090 623643 665209 80811 88000 0 0 0 0 0 0 59378 66795 10000 0 2298718 1209832 493444 1088886 0 0 0 0 0 0 0 0 78051 97152 2110863 2642653 209276 420828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20243 31109 229519 451937 X 1392257 1657280 489087 533436 0 0 1881344 2190716 2110863 2642653 X 422492 -113120 X false true true X false X false false false 1758017 1773023 1902457 2020986 1916815 9371298 809577 996216 712292 775113 788034 4081232 2567594 2769239 2614749 2796099 2704849 13452530 13452530 5645 379551 5593 4795 12154 407738 8376 3861 1577 4084 2317 20215 13880483 4852420 0.96917 0.92451 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57808 8235 66043 58586 -778 57808 53484 5102 58586 53374 110 53484 1.00000 true false 416263 258834 157429 1093400 950998 142402 789055 789055 1088886 0 DEFERRED COMPENSATION 31109 31109 4019508 3597016 422492 422492 4019508 4019508 4019508 3597016 3597016 3597016 PART V, LINE 1 THE ORGANIZATION HAS ESTABLISHED A FUND AT THE GRAND RAPIDS COMMUNITY FOUNDATION, A MICHIGAN NONPROFIT CORPORATION, WHICH IS KNOWN AS THE SENIOR MEALS ON WHEELS OF WESTERN MICHIGAN FUND (FUND). THE FUND SHALL BE USED FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION UPON THE WRITTEN REQUEST OF THE ORGANIZATION. ANY UNREQUESTED OR UNDISTRIBUTED INCOME SHALL BE CARRIED FOR FUTURE YEARS, UNLESS OTHERWISE SPECIFIED BY THE ORGANIZATION IN WRITING. THE BALANCE AT SEPTEMBER 30, 2012 WAS $66,043. PART X LINE 2 THE SENIOR MEALS PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SENIOR MEALS PROGRAM ADOPTED FASB ASC TOPIC 740, INCOME TAXES, ON OCTOBER 1, 2009. ADOPTION OF THIS STANDARD DID NOT IMPACT THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2012. true PARISH CONSULTING 4290 CASCADE RD G FEASIBILITY STUDY false 334250 15800 334250 15800 PART VI - QUESTION 11A GOVERNANCE, MANAGEMENT, AND DISCLOSURE REVIEWED BY PRESIDENT AND CEO AND CFO. PART VI - QUESTION 15 GOVERNANCE, MANAGEMENT, AND DISCLOSURE REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. PART VI - QUESTION 19 GOVERNANCE, MANAGEMENT, AND DISCLOSURE AVAILABLE UPON REQUEST. Part XI - QUESTION 5 RECONCILIATION OF NET ASSETS THE FINANCIAL STATEMENTS WERE RESTATED TO CORRECT AN ERROR IN RECORDING DEPRECIATION EXPENSE IN PRIOR YEARS. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE FIXED ASSETS AND UNRESTRICTED NET ASSETS BY $113,120. PART VI QUESTION 12C THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN DEALING WITH A NEW COMPANY TO BE SURE THERE IS NOT A CONFLICT OF INTEREST.