Agewell Services Of W Michigan

Organization Overview

Agewell Services Of W Michigan is located in Muskegon, MI. The organization was established in 1955. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2022, Agewell Services Of W Michigan employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agewell Services Of W Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Agewell Services Of W Michigan generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

AGEWELL SERVICES MISSION IS TO PROMOTE HEALTHY AGING AND MAXIMIZE INDEPENDENCE THROUGH NUTRITION, WELLNESS, AND SUPPORTIVE SERVICES IN THE COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CONGREGATE - SERVE AT CONGREGATE LUNCH AND ACTIVITY MEAL SITES TO PARTICIPANTS IN MUSKEGON, OCEANA AND OTTAWA COUNTIES. FOR THE FISCAL YEAR, INSIDE DINING AND TO GO MEALS WERE BOTH SERVED. TOTAL MEALS SERVED ARE 67,813.


HOME DELIVERED - SERVE MEALS IN HOMES OF PARTICIPANTS IN MUSKEGON, OCEANA AND OTTAWA COUNTIES. THERE WERE NO MATERIAL CHANGES IN THE SERVICE. TOTAL MEALS SERVED ARE 203,631.


MEDICAID WAIVER - HOME DELIVERED AND CONGREGATE MEALS TO PARTICIPANTS IN MUSKEGON, OCEANA AND OTTAWA COUNTIES. THERE WERE NO MATERIAL CHANGES IN THE SERVICE. TOTAL PARTICIPANTS SERVED ARE 210 AND TOTAL MEALS SERVED ARE 45,924.


MISCELLANEOUS SERVICES - TO PROMOTE WELLNESS AND ENRICHMENT TO SENIORS. THIS INCLUDES WELLNESS, FULL PAY, ELDER ABUSE, TRANSPORTATION, PATH, MATTER OF BALANCE AND OTHER ACTIVITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Kris Collee
Executive Di
$80,641
Matt Mills
Secretary
$0
Tom Dake
Chair
$0
Latonya Beene
Treasurer
$0
Marty Gerencer
Vice Chair
$0
Diane Cunningham
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$1,468
Related organizations$0
Government grants $2,049,417
All other contributions, gifts, grants, and similar amounts not included above$1,449,728
Noncash contributions included in lines 1a–1f $5,087
Total Revenue from Contributions, Gifts, Grants & Similar$3,500,613
Total Program Service Revenue$717,062
Investment income $6,315
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $14,934
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $6,159
Miscellaneous Revenue$0
Total Revenue $4,620,320

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Agewell Services Of W Michigan has recieved totaling $2,302,340.

Awarding OrganizationAmount
Senior Resources Of West Michigan

Muskegon, MI

PURPOSE: Care Serv for Older Adults

$2,149,658
Meals On Wheels America

Arlington, VA

PURPOSE: PROJECT SUPPORT AND OTHER SERVICES

$45,000
Michigan Health Endowment Fund

Brighton, MI

PURPOSE: MEALS ON WHEELS AND LUNCH AND ACTIVITY CENTERS TECH GROWTH

$27,500
Communtiy Foundation Of The Holland Zeeland Area

Holland, MI

PURPOSE: GENERAL SUPPORT

$25,000
United Way Of The Lakeshore Inc

Muskegon, MI

PURPOSE: GENERAL SUPPPORT

$21,998
Muskegon County Community Foundation

Muskegon, MI

PURPOSE: GENERAL SUPPORT; TO BE USED FOR MEDICAL APPOINTMENT TRANSPORTATION FOR MUSKEGON CLIENT; SENIOR TRANSPORTATION; FEED THE COMMUNITY PROGRAMS

$13,440
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$281,071
Earnings-$49,474
Admin Expense$1,868
Net Contributions$350
Grants$11,446
Ending Balance$218,633

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