Senior Resources Of West Michigan
- Assets
- $9.0m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 128
- Location
- Muskegon, MI
- Founding
- 11/1988
- Data as of
- 09/2022
- EIN
- 38-2048765
Organization Overview
Senior Resources Of West Michigan is located in Muskegon, MI. The organization was established in 1988. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Senior Resources Of West Michigan employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resources Of West 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 09/2022, Senior Resources Of West Michigan generated $32.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $33.2m during the year ending 09/2022. While expenses have increased by 6.9% per year over the past 7 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.
Since 2015, Senior Resources Of West Michigan has awarded 83 individual grants totaling $19,342,533. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES DESIGNED TO PROMOTE THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS AND FAMILIES
Describe the Organization's Program Activity:
MI CHOICE WAIVER PROGRAM - PROVIDES HOME AND COMMUNITY-BASED SERVICES TO DISABLED INDIVIDUALS AND/OR OLDER ADULTS
AGING & ADULT SERVICES - CARE MANAGEMENT, CASE COORDINATION & SUPPORT, LONG-TERM CARE OMBUDSMAN, ACCESS, HEALTH PROMOTION, AND OTHER SERVICES FOR OLDER ADULTS
SENIOR MILLAGE PROGRAM - SERVICES, ACTIVITIES, AND OTHER PROGRAMS FOR OLDER ADULTS IN MUSKEGON COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Curtis CEO | Officer | 45 | $137,846 |
Sheyenne Cole Mi Choice Waiver Dir | 45 | $112,097 | |
Steve Canum CFO | 45 | $107,539 | |
Kathy Moore Board Member | Trustee | 1 | $0 |
Mike Koppenol Board Chairman | Trustee | 1 | $0 |
Candy Kraker Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Medical Staffing Home Health Care | 9/29/22 | $1,284,082 |
St John's Health Care Pc Home Health Care | 9/29/22 | $832,523 |
Heart & Hands In Home Care Home Health Care | 9/29/22 | $1,432,893 |
Great Lakes Healthcare Home Health Care | 9/29/22 | $946,137 |
Clm Enterprises Inc Home Health Care | 9/29/22 | $1,423,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,165,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,262 |
| Noncash contributions included in lines 1a–1f | $109,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,433,150 |
| Total Program Service Revenue | $3,243,978 |
| Investment income | $69,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $691 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,747,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,619,061 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,100 |
| Compensation of current officers, directors, key employees. | $118,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,631,068 |
| Pension plan accruals and contributions | $235,892 |
| Other employee benefits | $1,208,173 |
| Payroll taxes | $424,769 |
| Fees for services: Management | $58,096 |
| Fees for services: Legal | $39,150 |
| Fees for services: Accounting | $34,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,015,189 |
| Advertising and promotion | $82,565 |
| Office expenses | $0 |
| Information technology | $221,804 |
| Royalties | $0 |
| Occupancy | $207,761 |
| Travel | $69,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,145 |
| Insurance | $34,133 |
| All other expenses | $0 |
| Total functional expenses | $33,206,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,033,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,700,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,157 |
| Net Land, buildings, and equipment | $43,468 |
| Investments—publicly traded securities | $3,848,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $401,761 |
| Total assets | $9,040,002 |
| Accounts payable and accrued expenses | $4,377,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,377,001 |
| Net assets without donor restrictions | $4,663,001 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,040,002 |
Grants Awarded
Over the last fiscal year, Senior Resources Of West Michigan has awarded $2,615,597 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Muskegon, MI PURPOSE: Care Serv for Older Adults | $2,149,658 |
Holland, MI PURPOSE: Care Serv for Older Adults | $119,198 |
Grand Haven, MI PURPOSE: Care Serv for Older Adults | $101,988 |
Muskegon, MI PURPOSE: Care Serv for Older Adults | $94,814 |
THE LITTLE RED HOUSE PURPOSE: Care Serv for Older Adults | $70,636 |
Hart, MI PURPOSE: Care Serv for Older Adults | $37,880 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Resources Of West Michigan has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: ENHANCED CARE PLUS | $500,000 |
Endowment Analysis
| Beg. Balance | $87,402 |
| Earnings | -$41,525 |
| Admin Expense | $691 |
| Ending Balance | $45,186 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |