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← NORTHWEST SENIOR RESOURCES INCORPORATED

Form 990 for tax year 2022

Filed by NORTHWEST SENIOR RESOURCES INCORPORATED.

Totals

Total revenue
$18,305,309
Total expenses
$18,467,622
Contributions and grants received
$18,261,642
Grants paid
$1,930,918
Program service revenue
$895
Investment income
$42,772
Other revenue
$0
Total assets, end of year
$5,768,199
Total liabilities, end of year
$1,524,476
Net assets or fund balances, end of year
$4,243,723
Program services expenses (Part IX)
$16,599,439
Management and general expenses
$1,868,183
Fundraising expenses
$0
Program service expenses (Part III)
$16,599,439

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $18,086,282

  • 1f · All other contributions, gifts and grants

    $175,360

  • 2a · Program service revenue: PROGRAM INCOME

    total $895 · related or exempt $895

  • 3 · Investment income

    total $42,772 · excluded $42,772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,930,918 · program services $1,930,918

  • 5 · Compensation of officers, directors and key employees

    total $139,207 · program services $107,543 · management and general $31,664

  • 7 · Other salaries and wages

    total $2,494,374 · program services $1,930,372 · management and general $564,002

  • 8 · Pension plan contributions

    total $164,793 · program services $147,814 · management and general $16,979

  • 9 · Other employee benefits

    total $555,714 · program services $388,169 · management and general $167,545

  • 10 · Payroll taxes

    total $223,784 · program services $159,938 · management and general $63,846

  • 11g · Fees: other

    total $562,613 · management and general $562,613

  • 13 · Office expenses

    total $180,631 · program services $1,769 · management and general $178,862

  • 16 · Occupancy

    total $186,032 · management and general $186,032

  • 17 · Travel

    total $98,013 · program services $77,501 · management and general $20,512

  • 22 · Depreciation, depletion and amortization

    total $25,398 · management and general $25,398

  • 24a · Other expenses: PURCHASED SERVICES

    total $11,874,815 · program services $11,827,158 · management and general $47,657

  • 24b · Other expenses: MISCELLANEOUS

    total $31,330 · program services $28,257 · management and general $3,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,642,973 · end of year $3,701,210

  • 4 · Accounts receivable

    beginning of year $1,804,884 · end of year $928,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,399 · end of year $268,931

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

    $831,937

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

    $604,015

  • 10c · Land, buildings and equipment, net

    beginning of year $241,204 · end of year $227,922

  • 12 · Investments: other securities

    beginning of year $610,603 · end of year $641,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,993,546 · end of year $1,524,476

  • 27 · Net assets without donor restrictions

    beginning of year $4,417,206 · end of year $4,243,723

  • 28 · Net assets with donor restrictions

    beginning of year $311 · end of year $0

Mission and programs · 2022

Mission

TO SERVE AND ADVOCATE FOR OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.

Activities or mission (Part I)

TO SERVE AND ADVOCATE FOR OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.

  • 463 INDIVIDUALS WERE SERVED VIA THE MICHOICE WAIVER PROGRAM THAT COORDINATES A PLAN THAT SUPPORTS ADULTS 18 YEARS AND OLDER WHO ARE ELIGIBLE TO HAVE MEDICAID PAY FOR LONG TERM CARE IN A COMMUNITY SETTING. $ 10,723,359 WAS EXPENDED ON DIRECT SERVICES.

    Expenses $10,723,359 · Revenue $895

  • THROUGH THE CARE MANAGEMENT PROGRAM, AAANM GUIDES ADULTS 60 YEARS AND OLDER WHO HAVE LONG TERM CARE NEEDS TO RESOURCES THAT HELP SUPPORT CARE IN THE COMMUNITY. SERVICES PURCHASED ON BEHALF OF THESE INDIVIDUALS INCLUDE ADULT DAY HEALTH, COMMUNITY LIVING SUPPORTS, HOME DELIVERED MEALS, HOMEMAKING, PERSONAL CARE, PRIVATE DUTY NURSING, RESPITE CARE AND TRANSPORTION. SERVICED 283 PARTICIPANTS THROUGH ITS CARE MANAGEMENT AND CASE COORDINATION & SUPPORT PROGRAMS. AAANM DISTRIBUTED $1,081,293, IN IN-HOME SERVICE DOLLARS THROUGH THE CARE MANAGEMENT PROGRAM.

    Expenses $1,081,293 · Grants $60,000

  • CONTRACTED SERVICES: AAANM CONTRACTS FEDERAL OLDER AMERICANS ACT AND STATE OLDER MICHIGANIANS ACT FUNDING TO ORGANIZATIONS THAT SERVICE THE 10 COUNTY REGION. CONTRACTED SERVICES INCLUDE: ADULT DAY HEALTH, KINSHIP CAREGIVER SUPPLEMENTAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS AND LEGAL ASSISTANCE. $1.8 MILLION WAS DISTRIBUTED TO ALL 10 COUNTIES TO PROVIDE THE CONTRACTED SERVICES NOTED ABOVE.

    Expenses $1,803,608 · Grants $1,802,708

  • MICHIGAN MEDICARE ASSISTANCE PROGRAM (MMAP) IS A FREE NON-BIAS COUNSELING SERVICE FOR MEDICARE BENEFICIARIES AND THEIR CAREGIVERS. AAANM COORDINATES A REGIONAL MMAP THAT CONSISTS OF 12 VOLUNTEERS AND 22 PAID IN-KIND CERTIFIED COUNSELORS THAT SAVED OLDER ADULTS $2,991,179 IN OUT-OF-POCKET HEALTHCARE COSTS.

    Expenses $2,991,179 · Grants $68,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Niebrzydowski

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Barr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David White

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Jess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Roelofs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Wagner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashlea Walter

    TRUSTEE AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    1

  • Janice McCraner

    TRUSTEE AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Seiting

    TRUSTEE AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    1

  • Candace Jacques

    TRUSTEE AS OF MARCH

    Total calculated
    $0
    Hours/week
    1

  • Erin Brotherton

    TRUSTEE AS OF APRIL

    Total calculated
    $0
    Hours/week
    1

  • Judy Nichols

    TRUSTEE THRU JANUARY

    Total calculated
    $0
    Hours/week
    1

  • Katina Banko

    TRUSTEE THRU JANUARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Gustad

    TRUSTEE THRU JANUARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Foerster

    TRUSTEE THRU JANUARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Baughan

    TRUSTEE THRU MARCH

    Total calculated
    $0
    Hours/week
    1

  • Kory Hansen

    TRUSTEE THRU JULY

    Total calculated
    $0
    Hours/week
    1

  • Heidi Gustine

    EXECUTIVE DIRECTOR

    Total calculated
    $142,807
    From this org
    $106,490
    From related orgs
    $0
    Other
    $36,317
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202401909349300230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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