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Nonprofiteer
← SENIOR NEIGHBORS INC

Form 990 for tax year 2024

Filed by SENIOR NEIGHBORS INC.

Totals

Total revenue
$4,722,720
Total expenses
$4,988,207
Contributions and grants received
$4,563,599
Grants paid
$0
Program service revenue
$144,667
Investment income
$55,144
Other revenue
-$40,690
Total assets, end of year
$3,095,764
Total liabilities, end of year
$639,011
Net assets or fund balances, end of year
$2,456,753
Program services expenses (Part IX)
$4,279,408
Management and general expenses
$396,907
Fundraising expenses
$311,892
Program service expenses (Part III)
$4,279,408

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $56,875

  • 1c · Fundraising events

    $130,804

  • 1e · Government grants (contributions)

    $3,451,261

  • 1f · All other contributions, gifts and grants

    $924,659

  • 1g · Noncash contributions included above

    $255,392

  • 2a · Program service revenue: ESSENTIAL SERVICES

    total $56,013 · related or exempt $56,013

  • 2b · Program service revenue: FOOD SERVICES/NUTRITIO

    total $44,369 · related or exempt $44,369

  • 2c · Program service revenue: TRANSPORTATION

    total $44,285 · related or exempt $44,285

  • 3 · Investment income

    total $45,465 · excluded $45,465

  • 7a · Gross sales of assets other than inventory

    other assets $9,679

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,679

  • 7d · Net gain or loss

    total $9,679 · excluded $9,679

  • 8a · Fundraising events: gross income

    $33,375

  • 8a · Fundraising events: contributions included on line 1c

    $130,804

  • 8b · Fundraising events: direct expenses

    $81,700

  • 8c · Net income from fundraising events

    total -$48,325 · excluded -$48,325

  • 11a · Other revenue: OTHER INCOME

    total $7,635 · related or exempt $7,635

  • 11e · Other revenue, total

    $7,635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,691 · program services $226,729 · management and general $22,739 · fundraising $25,223

  • 7 · Other salaries and wages

    total $2,016,977 · program services $1,688,689 · management and general $141,939 · fundraising $186,349

  • 8 · Pension plan contributions

    total $90,655 · program services $76,017 · management and general $6,008 · fundraising $8,630

  • 9 · Other employee benefits

    total $254,303 · program services $196,993 · management and general $34,721 · fundraising $22,589

  • 10 · Payroll taxes

    total $127,953 · program services $115,759 · management and general $1,062 · fundraising $11,132

  • 11c · Fees: accounting

    total $8,118 · program services $7,149 · management and general $465 · fundraising $504

  • 11f · Fees: investment management

    total $16,583 · management and general $16,583

  • 11g · Fees: other

    total $332,035 · program services $216,124 · management and general $96,499 · fundraising $19,412

  • 13 · Office expenses

    total $158,621 · program services $144,303 · management and general $6,797 · fundraising $7,521

  • 14 · Information technology

    total $4,654 · program services $1,881 · management and general $203 · fundraising $2,570

  • 16 · Occupancy

    total $222,774 · program services $192,685 · management and general $20,889 · fundraising $9,200

  • 17 · Travel

    total $235,408 · program services $229,233 · management and general $6,005 · fundraising $170

  • 19 · Conferences, conventions and meetings

    total $16,247 · program services $12,250 · management and general $2,384 · fundraising $1,613

  • 22 · Depreciation, depletion and amortization

    total $105,125 · program services $87,618 · management and general $7,851 · fundraising $9,656

  • 23 · Insurance

    total $31,829 · program services $27,231 · management and general $1,763 · fundraising $2,835

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $511,620 · program services $511,620

  • 24b · Other expenses: EMERGENCY NEEDS

    total $292,694 · program services $292,694

  • 24c · Other expenses: IN-KIND EXPENSES

    total $255,394 · program services $252,119 · management and general $3,275

  • 24d · Other expenses: MISCELLANEOUS

    total $23,257 · program services $24 · management and general $23,233

  • 24e · All other expenses

    total $9,269 · program services $290 · management and general $4,491 · fundraising $4,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,322 · end of year $298,788

  • 2 · Savings and temporary cash investments

    beginning of year $1,525,275 · end of year $1,269,953

  • 3 · Pledges and grants receivable

    beginning of year $83,256 · end of year $190,192

  • 4 · Accounts receivable

    beginning of year $301,047 · end of year $390,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,177 · end of year $44,209

  • 10a · Land, buildings and equipment: cost or other basis

    $1,678,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,338,072

  • 10c · Land, buildings and equipment, net

    beginning of year $430,441 · end of year $340,022

  • 15 · Other assets

    beginning of year $631,624 · end of year $562,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,393 · end of year $284,037

  • 19 · Deferred revenue

    beginning of year $9,360 · end of year $6,900

  • 25 · Other liabilities

    beginning of year $425,583 · end of year $348,074

  • 27 · Net assets without donor restrictions

    beginning of year $2,385,228 · end of year $1,997,502

  • 28 · Net assets with donor restrictions

    beginning of year $248,578 · end of year $459,251

Mission and programs · 2024

Mission

OUR MISSION IS TO ENHANCE THE LIVES OF SENIORS WITH THE VISION THAT EVERY SENIOR WILL BE EMPOWERED TO ACHIEVE A BRIGHTER FUTURE. WE PROVIDE A WIDE RANGE OF ESSENTIAL SERVICES AT OUR FIVE SENIOR NEIGHBORHOOD CENTERS. WE PROMOTE THE WELL-BEING OF OLDER ADULTS WITH SERVICES THAT PROMOTE SELF-SUFFICIENCY, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL OR ECONOMIC NEEDS.

Activities or mission (Part I)

SENIOR NEIGHBORS PROMOTES THE HEALTH AND WELLNESS OF KENT COUNTY'S OLDER ADULTS.

  • ESSENTIAL SERVICES: IN THE CURRENT YEAR SENIOR NEIGHBORS SERVED OVER 5,594 SENIORS IN A VARIETY OF WAYS, ALL OF WHICH WORK TO ENHANCE THE LIVES OF SENIORS IN OUR COMMUNITY. SENIOR NEIGHBORS PROVIDES A WIDE RANGE OF ESSENTIAL SERVICES TO OLDER ADULTS TO HELP THEM STAY INDEPENDENT, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL, OR ECONOMIC NEEDS. THESE SERVICES WORK TO HELP SENIORS OVERCOME THE MANY BARRIERS TO HEALTHY AGING THAT MAY BE PRESENT IN THEIR LIFE, FROM PREVENTING ISOLATION WITH OUR FIVE SENIOR CENTERS TO OUR CASE MANAGEMENT TEAM OF SOCIAL WORKERS CONNECTING THEM WITH MUCH NEEDED COMMUNITY RESOURCES. ABOVE ALL, SENIOR NEIGHBORS WORKS TO MEET SENIORS WHERE THEY ARE IN LIFE AND BE THERE TO HELP. ESSENTIAL SERVICES PROGRAMS INCLUDE CASE MANAGEMENT, HEALTHY AGING EXERCISE CLASSES, HOME REPAIRS, HOUSING ASSISTANCE, MEDICARE AND MEDICAID COUNSELING, ELDER REFUGEE SUPPORT, AND SENIOR CENTERS.

    Expenses $2,128,513 · Revenue $63,648

  • VOLUNTEER PROGRAMS: MANY OLDER ADULTS ARE LOOKING FOR A WAY TO STAY ENGAGED WITH THEIR COMMUNITY THROUGH SERVICE, AND SENIOR NEIGHBORS CAN PROVIDE A CONNECTION TO OPPORTUNITIES THROUGH SEVERAL DIFFERENT PROGRAMS. THE GOAL OF THE VOLUNTEER PROGRAM IS TO PROVIDE SENIORS WITH A CONNECTION TO THE COMMUNITY, THEIR PEERS, AND A SENSE OF PURPOSE. POSSIBLE VOLUNTEER POSITIONS INCLUDE LOCAL POLICE DEPARTMENTS, FOOD PANTRIES, SENIOR COMPANIONSHIP CONNECTIONS, OR LITERACY TUTORING FOR YOUNG STUDENTS.

    Expenses $971,481

  • TRANSPORTATION SERVICES: A VARIETY OF TRANSPORTATION OPTIONS ARE AVAILABLE THROUGHOUT KENT COUNTY SO OLDER ADULTS CAN GET TO THEIR DESIRED DESTINATIONS ON A DAILY BASIS. RIDES ARE OFTEN GIVEN FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING, OR A VISIT TO A SENIOR NEIGHBORS CENTER. THESE RIDES ARE PROVIDED WITH AGENCY OWNED VEHICLES, AS WELL AS LOCAL PUBLIC TRANSPORTATION SYSTEMS.

    Expenses $675,770 · Revenue $44,285

  • FOOD SERVICES: CONGREGATE MEALS ARE PROVIDED TO SENIORS 60 YEARS OF AGE OR MORE AND IS A CORNERSTONE OF EACH OF THE FIVE SENIOR NEIGHBORS CENTERS ACROSS KENT COUNTY. OFTENTIMES THE NUTRITIONALLY BALANCED MEAL IS WHAT ATTRACTS SENIORS TO THE CENTER, BUT THEY FIND THE ARRAY OF SERVICES PROVIDED DAILY ARE JUST AS IMPORTANT. THE SENSE OF COMMUNITY AND SHARED MEALS AT EACH OF THESE CENTERS IS ALSO A KEY INGREDIENT TO THE SUCCESS OF THE MEALS PROGRAM. THE PRE-PREPARED MEALS ARE COOKED LOCALLY AND PROVIDED BY MEALS ON WHEELS OF WESTERN MICHIGAN. EACH DAY AT LUNCHTIME THE MEALS ARE AVAILABLE TO SENIORS THROUGH A REQUESTED DONATION.

    Expenses $503,644 · Revenue $44,369

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vincente Relf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arnesia Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip Alt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Dewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitch Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Blease

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Ormstad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samia Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlie Pace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janelle Haggadone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Van Dyck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Dudicz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raymond Higbea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shanna Reynolds

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Catherine Jacobs

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Gass

    DIRECTOR OF OPERATIONS (ENDED 3/25)

    Total calculated
    $109,159
    From this org
    $98,596
    From related orgs
    $0
    Other
    $10,563
    Hours/week
    40

  • Suzanne Callahan

    PRESIDENT

    Total calculated
    $143,224
    From this org
    $100,622
    From related orgs
    $0
    Other
    $42,602
    Hours/week
    40

  • Bryan Gras

    DIR. OF OPERATIONS (DECEASED 9/23/25)

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
26 March 2026
IRS schema version
2024v5.5
Source object
202612119349300726

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