Region Ii Commission On Services To The Aging
- Assets
- $15.2m
- Revenue
- $24.3m
- Investments
- $300.0k
- Employees
- 63
- Location
- Brooklyn, MI
- Founding
- 12/1974
- Data as of
- 09/2021
- EIN
- 38-2056030
Organization Overview
Region Ii Commission On Services To The Aging, operating under the name Region 2 Area Agency On Aging Inc, is located in Brooklyn, MI. The organization was established in 1974. 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 09/2021, Region 2 Area Agency On Aging Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region 2 Area Agency On Aging Inc 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, Region 2 Area Agency On Aging Inc generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $21.4m during the year ending 09/2021. While expenses have increased by 3.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOCAL SERVICES FOR THE BENEFIT OF OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADMINISTER SOCIAL WORK, NURSING AND OTHER HUMAN SERVICES UNDER THE MI CHOICE WAIVER PROGRAM FOR PERSONS 65 AND OLDER AND ADULTS WITH DISABILITIES. REGION 2 AAA SERVED 786 PARTICIPANTS IN OUR THREE COUNTY AREA. THE WAIVER PROGRAM IS INTENDED FOR SENIORS AND DISABLED INDIVIDUALS WHO REQUIRE A LEVEL OF CARE CONSISTENT WITH THAT WHICH IS PROVIDED IN A NURSING HOME, BUT WHO WISH TO REMAIN LIVING AT HOME OR IN THE COMMUNITY.
TO PROVIDE FUNDING AND OVERSIGHT FOR HOME DELIVERED MEAL PROGRAMS IN OUR THREE COUNTY AREA FOR ADULTS AGED 60 AND OVER, UNDER USDA TITLE III AND STATE FUNDING PROGRAMS. COLLECTIVELY, 477,000 MEALS WERE DELIVERED DURING THE FISCAL YEAR.
TO PROVIDE CARE MANAGEMENT SERVICES, INCLUDING ASSESSMENT, CARE PLAN DEVELOPMENT, AND COORDINATION OF IN-HOME AND OTHER SUPPORTIVE SERVICES FOR 324 INDIVIDUALS AGED 60 AND OVER.
OTHER PROGRAMS INCLUDE CONGREGATE MEALS, ELDER ABUSE PREVENTION, LEGAL AID, COMMUNITY EDUCATION, AND VARIOUS OTHER SERVICES TO IMPROVE THE LIVES OF SENIORS, DISABLED ADULTS AND THEIR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Wetherby Chief Executive Officer | Officer | 40 | $113,692 |
Stephen Rajzer Board Vice Chair | OfficerTrustee | 2 | $2,300 |
Curtis Gale Board Treasurer | OfficerTrustee | 2 | $2,050 |
Matthew Dame Board Member | Trustee | 2 | $2,000 |
Keith Williams Board Chair | OfficerTrustee | 2 | $1,700 |
Megan Kiser Board Member | Trustee | 2 | $1,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lajoy Fi Llc Fiscal Agent-self Directed Caregivers | 9/29/21 | $2,175,248 |
Mykala Enterprises Llc Dba Right At Hom Home Health Services | 9/29/21 | $1,327,391 |
Elder Care Michigan Llc Home Health Services | 9/29/21 | $961,421 |
Jlc Services Dba Comforcare Home Health Services | 9/29/21 | $889,849 |
Guardian Trac Financial Services Fiscal Agent-self Directed Caregivers | 9/29/21 | $874,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,082,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,124,752 |
| Total Program Service Revenue | $19,011,741 |
| Investment income | $116,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,253,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,743,338 |
| Grants and other assistance to domestic individuals. | $113,349 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,611 |
| Compensation of current officers, directors, key employees. | $150,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,154,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,083,907 |
| Payroll taxes | $241,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,568 |
| Fees for services: Accounting | $20,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,716 |
| Advertising and promotion | $28,747 |
| Office expenses | $239,446 |
| Information technology | $150,505 |
| Royalties | $0 |
| Occupancy | $95,657 |
| Travel | $12,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,685 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,982 |
| Insurance | $31,189 |
| All other expenses | $5,509 |
| Total functional expenses | $21,411,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,711,660 |
| Savings and temporary cash investments | $1,768,824 |
| Pledges and grants receivable | $797,990 |
| Accounts receivable, net | $86,104 |
| 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 | $40,192 |
| Net Land, buildings, and equipment | $895,293 |
| Investments—publicly traded securities | $5,632,451 |
| Investments—other securities | $300,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,232,514 |
| Accounts payable and accrued expenses | $1,517,174 |
| Grants payable | $317,622 |
| Deferred revenue | $1,975 |
| 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 | $1,836,771 |
| Net assets without donor restrictions | $13,283,438 |
| Net assets with donor restrictions | $112,305 |
| 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 | $15,232,514 |
Grants Awarded
Over the last fiscal year, Region Ii Commission On Services To The Aging has awarded $2,743,338 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF JACKSON MICHIGAN DEPT ON AGING PURPOSE: CARE SERVICES FOR OLDER ADULTS | $1,336,369 |
LENAWEE COUNTY DEPARTMENT ON AGING PURPOSE: CARE SERVICES FOR OLDER ADULTS | $884,419 |
Hillsdale, MI PURPOSE: CARE SERVICES FOR OLDER ADULTS | $422,545 |
Ypsilanti, MI PURPOSE: LEGAL SERVICES | $73,752 |
Jackson, MI PURPOSE: TRANSPORTATION SERVICES | $26,253 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Region Ii Commission On Services To The Aging has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: INTEGRATION FOR SYSTEM OF CARE DATA COLLECTION | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ohio District 5 Area Agency On Aging Inc Ontario, OH | $14,917,880 | $37,069,853 |
Area Office On Aging Of Northwestern Ohio Inc Toledo, OH | $9,850,428 | $34,744,800 |
Senior Resources Of West Michigan Muskegon, MI | $9,040,002 | $32,747,612 |
Direction Home Of Eastern Ohio Inc Youngstown, OH | $12,452,195 | $32,192,790 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Region Iv Area Agency On Aging Inc St Joseph, MI | $19,930,869 | $25,090,998 |
Psa 3 Agency On Aging Inc Lima, OH | $4,941,365 | $21,917,488 |
Region Ii Commission On Services To The Aging Brooklyn, MI | $15,232,514 | $24,253,208 |