Totals
- Total revenue
- $5,794,765
- Total expenses
- $4,642,888
- Contributions and grants received
- $5,406,286
- Grants paid
- $0
- Program service revenue
- $126,410
- Investment income
- $309,912
- Other revenue
- -$47,843
- Total assets, end of year
- $3,485,887
- Total liabilities, end of year
- $352,864
- Net assets or fund balances, end of year
- $3,133,023
- Program services expenses (Part IX)
- $4,050,617
- Management and general expenses
- $375,247
- Fundraising expenses
- $217,024
- Program service expenses (Part III)
- $4,050,617
Program services were 87.2% 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
$59,410
-
1c · Fundraising events
$159,232
-
1e · Government grants (contributions)
$4,500,045
-
1f · All other contributions, gifts and grants
$687,599
-
1g · Noncash contributions included above
$217,386
-
2a · Program service revenue: ESSENTIAL SERVICES
total $49,544 · related or exempt $49,544
-
2b · Program service revenue: FOOD SERVICES/NUTRITIO
total $48,707 · related or exempt $48,707
-
2c · Program service revenue: TRANSPORTATION
total $28,159 · related or exempt $28,159
-
3 · Investment income
total $3,905 · excluded $3,905
-
7a · Gross sales of assets other than inventory
securities $23,338 · other assets $426,888
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $144,219
-
7c · Gain or loss
securities $23,338 · other assets $282,669
-
7d · Net gain or loss
total $306,007 · excluded $306,007
-
8a · Fundraising events: gross income
$30,675
-
8a · Fundraising events: contributions included on line 1c
$159,232
-
8b · Fundraising events: direct expenses
$86,472
-
8c · Net income from fundraising events
total -$55,797 · excluded -$55,797
-
11a · Other revenue: OTHER INCOME
total $7,954 · related or exempt $7,954
-
11e · Other revenue, total
$7,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $243,177 · program services $209,791 · management and general $16,693 · fundraising $16,693
-
7 · Other salaries and wages
total $1,941,481 · program services $1,685,150 · management and general $125,994 · fundraising $130,337
-
8 · Pension plan contributions
total $69,667 · program services $59,450 · management and general $5,400 · fundraising $4,817
-
9 · Other employee benefits
total $284,929 · program services $237,687 · management and general $25,163 · fundraising $22,079
-
10 · Payroll taxes
total $140,739 · program services $124,826 · management and general $7,863 · fundraising $8,050
-
11c · Fees: accounting
total $7,500 · program services $6,467 · management and general $575 · fundraising $458
-
11f · Fees: investment management
total $2,994 · management and general $2,994
-
11g · Fees: other
total $249,906 · program services $169,156 · management and general $69,516 · fundraising $11,234
-
13 · Office expenses
total $182,846 · program services $160,878 · management and general $14,339 · fundraising $7,629
-
14 · Information technology
total $2,628 · program services $238 · management and general $21 · fundraising $2,369
-
16 · Occupancy
total $212,159 · program services $142,562 · management and general $64,904 · fundraising $4,693
-
17 · Travel
total $228,064 · program services $223,748 · management and general $4,303 · fundraising $13
-
19 · Conferences, conventions and meetings
total $13,975 · program services $10,560 · management and general $3,157 · fundraising $258
-
20 · Interest
total $434 · management and general $434
-
22 · Depreciation, depletion and amortization
total $94,998 · program services $82,128 · management and general $6,420 · fundraising $6,450
-
23 · Insurance
total $24,944 · program services $20,491 · management and general $2,968 · fundraising $1,485
-
24a · Other expenses: VOLUNTEER EXPENSES
total $540,486 · program services $540,486
-
24b · Other expenses: IN-KIND EXPENSES
total $217,458 · program services $217,158 · management and general $300
-
24c · Other expenses: EMERGENCY NEEDS
total $157,106 · program services $157,106
-
24d · Other expenses: MISCELLANEOUS
total $16,194 · management and general $16,194
-
24e · All other expenses
total $11,203 · program services $2,735 · management and general $8,009 · fundraising $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,054 · end of year $2,058,540
-
2 · Savings and temporary cash investments
beginning of year $515,859 · end of year $10,010
-
3 · Pledges and grants receivable
beginning of year $166,845 · end of year $133,256
-
4 · Accounts receivable
beginning of year $478,663 · end of year $495,084
-
9 · Prepaid expenses and deferred charges
beginning of year $50,489 · end of year $23,507
-
10a · Land, buildings and equipment: cost or other basis
$1,626,921
-
10b · Land, buildings and equipment: accumulated depreciation
$1,139,320
-
10c · Land, buildings and equipment, net
beginning of year $450,660 · end of year $487,601
-
15 · Other assets
beginning of year $206,849 · end of year $277,889
-
17 · Accounts payable and accrued expenses
beginning of year $210,853 · end of year $284,159
-
19 · Deferred revenue
beginning of year $15,960 · end of year $16,875
-
25 · Other liabilities
beginning of year $7,460 · end of year $51,830
-
27 · Net assets without donor restrictions
beginning of year $1,372,922 · end of year $2,778,927
-
28 · Net assets with donor restrictions
beginning of year $608,224 · end of year $354,096
Mission and programs · 2022
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 5,502 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 $1,978,322 · Revenue $57,498
-
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 $1,114,722
-
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 $545,883 · Revenue $28,159
-
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 $411,690 · Revenue $48,707
As filed on the 2022 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
-
JEFF LUMPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE DUDICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEO PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS P VANCE MA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMIA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE STEFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HAVILAND
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
-
SHANNA REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUAN SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY VAN DYCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MISTI L STANTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND HIGBEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE JACOBS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA OLIVAREZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BARNES
PRESIDENT
- Total calculated
- $132,032
- From this org
- $109,510
- From related orgs
- $0
- Other
- $22,522
- Hours/week
- 40
-
JEFFREY GASS
BUSINESS DIRECTOR
- Total calculated
- $101,295
- From this org
- $80,325
- From related orgs
- $0
- Other
- $20,970
- 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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442019349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.