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← RELIANCE COMMUNITY CARE PARTNERS

Form 990 for tax year 2024

Filed by RELIANCE COMMUNITY CARE PARTNERS.

Totals

Total revenue
$43,170,512
Total expenses
$42,305,912
Contributions and grants received
$40,533,126
Grants paid
$0
Program service revenue
$2,114,823
Investment income
$488,097
Other revenue
$34,466
Total assets, end of year
$21,080,577
Total liabilities, end of year
$6,850,298
Net assets or fund balances, end of year
$14,230,279
Program services expenses (Part IX)
$39,853,020
Management and general expenses
$2,452,892
Fundraising expenses
$0
Program service expenses (Part III)
$39,853,020

Program services were 94.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $40,529,319

  • 1f · All other contributions, gifts and grants

    $3,807

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Claims Processing

    total $962,046 · related or exempt $962,046 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Consultation Services

    total $938,409 · related or exempt $938,409 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Wellness Center

    total $214,368 · related or exempt $214,368 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $410,236 · related or exempt $0 · unrelated business $0 · excluded $410,236

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,629,958 · other assets $0

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

    securities $1,552,097 · other assets $0

  • 7c · Gain or loss

    securities $77,861 · other assets $0

  • 7d · Net gain or loss

    total $77,861 · related or exempt $0 · unrelated business $0 · excluded $77,861

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

    $0

  • 11d · All other revenue

    total $34,466 · related or exempt $34,466 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $34,466

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $4,953,854 · program services $4,756,543 · management and general $197,311 · fundraising $0

  • 8 · Pension plan contributions

    total $91,754 · program services $88,099 · management and general $3,655 · fundraising $0

  • 9 · Other employee benefits

    total $610,841 · program services $586,511 · management and general $24,330 · fundraising $0

  • 10 · Payroll taxes

    total $374,143 · program services $359,241 · management and general $14,902 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $39,571 · program services $0 · management and general $39,571 · fundraising $0

  • 11c · Fees: accounting

    total $41,399 · program services $0 · management and general $41,399 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $23,145 · program services $0 · management and general $23,145 · fundraising $0

  • 11g · Fees: other

    total $244,222 · program services $142,726 · management and general $101,496 · fundraising $0

  • 12 · Advertising and promotion

    total $56,504 · program services $56,504 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $74,875 · program services $38,668 · management and general $36,207 · fundraising $0

  • 14 · Information technology

    total $604,229 · program services $243,626 · management and general $360,603 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $292,507 · program services $292,089 · management and general $418 · fundraising $0

  • 17 · Travel

    total $181,822 · program services $174,496 · management and general $7,326 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,105 · program services $9,193 · management and general $2,912 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $161,297 · program services $116,426 · management and general $44,871 · fundraising $0

  • 23 · Insurance

    total $172,168 · program services $0 · management and general $172,168 · fundraising $0

  • 24a · Other expenses: Purchased Services

    total $34,177,517 · program services $32,804,377 · management and general $1,373,140 · fundraising $0

  • 24b · Other expenses: Bad Debt

    total -$56,307 · program services -$56,307 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues & Memberships

    total $4,574 · program services $1,163 · management and general $3,411 · fundraising $0

  • 24e · All other expenses

    total $245,692 · program services $239,665 · management and general $6,027 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,467,699 · end of year $7,645,221

  • 2 · Savings and temporary cash investments

    beginning of year $59,910 · end of year $63,052

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,026,723 · end of year $1,005,508

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,500,000 · end of year $2,500,000

  • 8 · Inventories for sale or use

    beginning of year $16,118 · end of year $2,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,481 · end of year $205,764

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

    $1,868,036

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

    $1,563,301

  • 10c · Land, buildings and equipment, net

    beginning of year $390,616 · end of year $304,735

  • 11 · Investments: publicly traded securities

    beginning of year $7,804,681 · end of year $8,767,211

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $3,702 · end of year $3,702

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $821,121 · end of year $582,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,885,713 · end of year $3,561,177

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,755,385 · end of year $2,706,214

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $821,121 · end of year $582,907

  • 27 · Net assets without donor restrictions

    beginning of year $12,767,832 · end of year $14,230,279

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

In fulfilling God's calling to serve others, the organization will provide care management assistance & other support services to seniors and those requiring assistance with various social and health needs through programs designed to reduce health care cost and improve health care quality (1) with love and compassion, (2) with commitment to excellence, and (3) follow Christ's teachings and example in all the organization does.

Activities or mission (Part I)

To provide care management services and assistance services to seniors and others throughout the state of Michigan through programs designed to reduced healthcare costs and improve quality of life and access to care.

  • Behavioral Health Services: Provide case management services for individuals living in Kent County with aging-related behavior health issues, severe mental illness and/or a co-occurring substance abuse.

    Expenses $631,153 · Revenue $214,483

  • Kent County Senior Millage: Care management and home support designed to find, set in motion and manage a variety of homecare and other services needed by frail, elderly and/or disabled persons aged 60+, meeting residency requirements (Kent County) and income and asset eligibility requirements.

    Expenses $1,963,848 · Grants $1,877,418

  • MI Choice Medicaid Waiver: Funded through the Michigan Department of Health and Human Services to provide in-home and community-based services to frail, elderly or physically disabled adults who would otherwise require nursing home care. For those who would prefer to stay in their own home, the MI Choice Waiver staff help explain long-term options and arrange for the healthcare services needed.

    Expenses $35,357,889 · Grants $37,382,221

  • Other programs, including claims processing services and other administrative services.

    Expenses $1,900,130 · Grants $1,269,680 · Revenue $1,900,340

As filed on the 2024 return.

Listed in Part VII

  • Troy Vugteveen

    President/CEO, Director

    Total calculated
    $417,435
    From this org
    $0
    From related orgs
    $417,435
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,886 related
    Bonus
    $0 + $31,589 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $417,475 related

  • David Tiesenga

    Chief Strategy Office

    Total calculated
    $292,150
    From this org
    $0
    From related orgs
    $260,868
    Other
    $31,282
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,252 related
    Bonus
    $0 + $12,616 related
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $8,282 related
    Filer's total
    $0 + $292,150 related

  • Adam Kinder

    Chief Financial Officer

    Total calculated
    $254,148
    From this org
    $0
    From related orgs
    $254,148
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,291 related
    Bonus
    $0 + $14,857 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $254,148 related

  • Steve Velzen-Haner

    Executive Director

    Total calculated
    $165,164
    From this org
    $165,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,347
    Bonus
    $20,817
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,164

  • Paul Farr

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Carlos Hidalgo

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Mark Johnson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • David Knibbe

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Gary Malburg

    Treasurer, Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Jean Nagelkerk

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nelson Sanchez

    Vice Chair, Secretary, Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Gilbert Segovia

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • David Smith

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nick Thole

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Mary Ursul

    Chairperson, Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Susan Vogel-Vanderson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Sam Watson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EHCO Group LLC

    Health management · MI

  • Canopy360

    Health management · MI

  • Emunah Muskegon LLC

    Related · Property development · MI

    Directly controlled by Christian Living Services

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2025
IRS schema version
2024v5.0
Source object
202520939349300937

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