Area Agency On Aging 1 B
- Assets
- $19.0m
- Revenue
- $70.2m
- Investments
- $0.0
- Employees
- 215
- Location
- Southfield, MI
- Founding
- 06/1987
- Data as of
- 09/2021
- EIN
- 38-2729505
Organization Overview
Area Agency On Aging 1 B, operating under the name Aaa-1b, is located in Southfield, MI. The organization was established in 1987. 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, Aaa-1b employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaa-1b 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, Aaa-1b generated $70.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $69.2m during the year ending 09/2021. While expenses have increased by 5.7% 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
THE AREA AGENCY ON AGING 1-B ENHANCES THE LIVES OF OLDER ADULTS AND ADULTS WITH DISABILITIES IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING AND ADULT SERVICES PROGRAM - THE AREA AGENCY ON AGING 1-B ALLOCATES AND MONITORS FUNDING TO SUPPORT A VARIETY OF HOME AND COMMUNITY-BASED SERVICES INCLUDING NUTRITION (CONGREGATE AND HOME DELIVERED MEALS ALSO KNOWN AS MEALS ON WHEELS) THAT SUPPORTS ADULTS AND CAREGIVERS AGE 60 AND OLDER TO MAINTAIN AND ENHANCE PERSONAL INDEPENDENCE. THIS INCLUDES UNBIASED INFORMATION AND ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES WITH UNDERSTANDING THEIR CARE OPTIONS.
MI CHOICE PROGRAM - THE AREA AGENCY ON AGING 1-B SUPPORTS THE CARE OF OLDER ADULTS WITH DISABILITIES WHO QUALIFY MEDICALLY AND FINANCIALLY FOR THE FEDERAL AND STATE MEDICAID LONG-TERM CARE PROGRAM TO ACCESS A VARIETY OF HOME AND COMMUNITY-BASED SERVICES DESIGNATED TO MAINTAIN AND ENHANCE PERSONAL INDEPENDENCE.
MI HEALTH LINK PROGRAM - THE AREA AGENCY ON AGING 1-B WORKS UNDER CONTRACT WITH INTEGRATED CARE ORGANIZATIONS TO PROVIDE SERVICES TO PARTICIPANTS REFERRED TO THE AGENCY BY THE ICOS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Karson Chief Executive Officer | Officer | 40 | $191,603 |
John Krueger Chief Financial Officer | Officer | 40 | $181,121 |
Aimee Page Chief Clinical Officer | Officer | 40 | $149,311 |
Jenny Jarvis Chief Strategy Officer | Officer | 40 | $127,676 |
Kimberly Cope Chief Compliance Officer | Officer | 40 | $126,306 |
Annagloria Quick Chief Integration Officer | Officer | 40 | $124,885 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Council On Aging Inc In-home Health Care | 9/29/21 | $1,306,598 |
M And Y Care Llc Personal Care | 9/29/21 | $3,598,000 |
Macomb Community Action In-home Health Care | 9/29/21 | $3,359,691 |
Oakland Meals On Wheels In-home Health Care | 9/29/21 | $1,396,760 |
Guardiantrac Llc Dba Gt Independence In-home Health Care | 9/29/21 | $3,589,943 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,756,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,851,668 |
| Total Program Service Revenue | $11,364,058 |
| Investment income | $4,746 |
| 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 | $70,220,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,364,979 |
| Compensation of current officers, directors, key employees. | $739,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,947,448 |
| Pension plan accruals and contributions | $153,491 |
| Other employee benefits | $1,655,038 |
| Payroll taxes | $714,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,526 |
| Fees for services: Accounting | $55,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $436,799 |
| Advertising and promotion | $74,222 |
| Office expenses | $780,918 |
| Information technology | $887,256 |
| Royalties | $0 |
| Occupancy | $348,394 |
| Travel | $33,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,416 |
| Insurance | $64,956 |
| All other expenses | -$148,003 |
| Total functional expenses | $69,226,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,263,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,382,188 |
| 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 | $184,520 |
| Net Land, buildings, and equipment | $170,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,000,335 |
| Accounts payable and accrued expenses | $8,798,930 |
| 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 | $1,255,757 |
| Other liabilities | $0 |
| Total liabilities | $10,054,687 |
| Net assets without donor restrictions | $8,538,401 |
| Net assets with donor restrictions | $407,247 |
| 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 | $19,000,335 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Area Agency On Aging 1 B has recieved totaling $340,697.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: SENIOR SERVICES | $157,231 |
Michigan Health Endowment Fund Brighton, MI PURPOSE: OAKLAND TOGETHER SOCIAL ISOLATION LIFELINE | $89,240 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: OAKLAND COUNTY BLUEPRINT FOR HEALTHY AGING | $34,500 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $30,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: CAREGIVER COACHING PROGRAM IN OAKLAND AND MACOMB COUNTIES | $24,000 |
Phillip And Elizabeth Filmer Memorial Charitable Trust Detroit, MI PURPOSE: GENERAL SUPPORT | $5,000 |
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 |