EXECUTIVE DIRECTOR

2012-07-30T10:15:13-05:00 2011-09-30 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2010-10-01 382058542 AREA AGENCY ON AGING OF WESTERN MICHIGAN INC AREA 6164565664 1279 CEDAR ST NE GRAND RAPIDS MI 495031378 THOMAS CZERWINSKI EXECUTIVE DIRECTOR 6164565664 2012-07-02 1 MARGARET W BISHOP CPA 6162355200 2010 2016-02-24 21:20:13Z THOMAS CZERWINSKI 1279 CEDAR ST NE GRAND RAPIDS MI 495031378 26430455 0 X WWW.AAAWM.ORG X 1974 MI THE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS, 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. 19 19 158 54 0 0 18011942 19411434 6579071 6969549 37290 20288 35943 29184 24664246 26430455 0 0 0 0 4423078 4725775 0 0 0 19806938 20863510 24230016 25589285 434230 841170 7993337 10048746 2814427 4028666 5178910 6020080 THE PURPOSE OF THE AREA AGENCY ON AGING OF WESTERN MICHIGAN IS TO PROVIDE OLDER PERSONS, 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. 0 0 24289169 6969549 THE AGENCY PROVIDES OLDER PERSONS 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. 24289169 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 137 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X THOMAS CZERWINSKI 6164565664 1279 CEDAR ST NE GRAND RAPIDS MI 495031378 ELEANOR NIELSEN CHAIRPERSON 4.00 X X 0 0 0 AL PAGE VICE CHAIRPERSON 2.00 X X 0 0 0 MARYLYN BURNS SECRETARY 2.00 X X 0 0 0 ART ADLEMAN TREASURER 2.00 X X 0 0 0 JAMES B WHITE BOARD MEMBER (MEMBER-AT-LARGE) 2.00 X 0 0 0 DON BLACK BOARD MEMBER 1.00 X 0 0 0 LARRY TIEJEMA BOARD MEMBER 1.00 X 0 0 0 CAROL HENNESSY BOARD MEMBER 1.00 X 0 0 0 SCOTT WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BOB ERICKSON BOARD MEMBER 1.00 X 0 0 0 HAL MADDEN BOARD MEMBER 1.00 X 0 0 0 BILL ROUTLEY BOARD MEMBER 1.00 X 0 0 0 JOHN JOHANSEN BOARD MEMBER 1.00 X 0 0 0 RALPH HARRINGTON BOARD MEMBER 1.00 X 0 0 0 BARBARA GENO BOARD MEMBER 1.00 X 0 0 0 MARILYN SNELL BOARD MEMBER 1.00 X 0 0 0 LARRY EMIG BOARD MEMBER 1.00 X 0 0 0 RICHARD KARNS BOARD MEMBER 1.00 X 0 0 0 ESTHER VAN HAMMEN BOARD MEMBER 1.00 X 0 0 0 NICOLETTE MCCLURE FORMER BOARD MEMBER 1.00 X 0 0 0 ROBERT REYNOLDS FORMER BOARD MEMBER 1.00 X 0 0 0 THOMAS E CZERWINSKI EXECUTIVE DIRECTOR 40.00 X 93219 0 16138 PAUL WILLIS FINANCIAL DIRECTOR 40.00 X 77019 0 9503 170238 0 25641 0 0 0 0 SENIOR MEALS PROGRAM 2900 WILSON AVENUE SW SUITE 500 GRANDVILLE MI 49418 HOME DELIVERED AND CONGREGATE MEALS 2499250 ELDERS HELPERS LLC 1407 ROBINSON ROAD SE GRAND RAPIDS MI 495051722 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 1462028 SENIOR NEIGHBORS INC 820 MONROE NW GRAND RAPIDS MI 49503 HOME CHORE, TRANSPORTATION, SENIOR CENTE 1011872 HHS INC 2100 RAYBROOK SE SUITE 203 GRAND RAPIDS MI 49546 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 746829 MAPLE CREEK AT HOME 1776 32ND STREET SE GRAND RAPIDS MI 49508 HOMEMAKER, PERSONAL CARE, IN-HOME RESPIT 713223 30 19119644 291790 250000 19411434 SENIOR MILLAGE AND OTH 624100 6938694 6938694 PROGRAM REVENUE 624100 30855 30855 6969549 20288 20288 29184 29184 29184 29184 26430455 6969549 0 49472 203420 203420 3381064 2790518 590546 293804 237306 56498 534591 410199 124392 312896 245219 67677 26700 9490 17210 114436 83260 31176 21876 4578 17298 299417 216884 82533 86452 49013 37439 157536 118203 39333 28146 11360 16786 SUBCONTRACTORS 20095305 20095305 ADVOCACY 33642 17834 15808 25589285 24289169 1300116 0 125 125 5812474 7533777 543429 1177768 167358 169289 45204 69602 1241165 142980 786126 1098185 638621 0 7993337 10048746 2388732 2598411 425695 1430255 2814427 4028666 X 5128492 5976047 50418 44033 5178910 6020080 7993337 10048746 841170 0 X X 0 1 1 X 1 1 X 14575109 14519907 16649286 18011942 19411434 83167678 14575109 14519907 16649286 18011942 19411434 83167678 83167678 281746 215542 135650 73233 49472 755643 83923321 33629122 0.99100 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383242 383242 857923 142980 714943 1098185 WAIVER SETTLEMENT PAYABLE 1430255 1430255 26430455 25589285 841170 0 841170 26439357 8902 8902 26430455 0 26430455 25598187 8902 8902 25589285 0 25589285 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE 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. WITH LIMITED EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2007. X 1 250000 FAIR MARKET VALUE 0 1 0 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION RARELY RECEIVES NON-STANDARD CONTRIBUTIONS. WHEN THESE TYPES OF CONTRIBUTIONS ARE COMMITTED TO THE ORGANIZATION, THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR WILL DISCUSS AND BRING TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C HUMAN RESOURCES COLLECTS CONFLICT OF INTEREST STATEMENTS FROM STAFF AND BOARD MEMBERS EVERY THREE YEARS AS PART OF THE STATE PLAN CYCLE. 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 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE FINANCIAL 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 19 THE AGENCY PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE EXECUTIVE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS WITH THE ACCOUNTANTS AND ACCEPT THE AUDIT. THE EXECUTIVE COMMITTEE WILL ALSO RECOMMENDED THE ACCOUNTANTS FOR FULL BOARD APPROVAL.