Totals
- Total revenue
- $105,011,307
- Total expenses
- $102,517,439
- Contributions and grants received
- $10,875,950
- Grants paid
- $1,673,724
- Program service revenue
- $94,111,126
- Investment income
- $118,834
- Other revenue
- -$94,603
- Total assets, end of year
- $45,484,870
- Total liabilities, end of year
- $16,319,727
- Net assets or fund balances, end of year
- $29,165,143
- Program services expenses (Part IX)
- $101,142,543
- Management and general expenses
- $1,374,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,142,543
Program services were 98.7% 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.
-
1c · Fundraising events
$79,731
-
1e · Government grants (contributions)
$10,715,538
-
1f · All other contributions, gifts and grants
$80,681
-
2a · Program service revenue: MI CHOICE REVENUE
total $52,960,128 · related or exempt $52,960,128
-
2b · Program service revenue: MI HEALTH LINK
total $37,883,404 · related or exempt $37,883,404
-
2c · Program service revenue: VA SERVICES
total $2,666,774 · related or exempt $2,666,774
-
2d · Program service revenue: OTHER PROGRAMS
total $368,343 · related or exempt $368,343
-
2e · Program service revenue: MEALS ON WHEELS
total $232,477 · related or exempt $232,477
-
3 · Investment income
total $118,834 · excluded $118,834
-
8a · Fundraising events: gross income
$48,190
-
8a · Fundraising events: contributions included on line 1c
$79,731
-
8b · Fundraising events: direct expenses
$142,793
-
8c · Net income from fundraising events
total -$94,603 · excluded -$94,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,673,724 · program services $1,673,724
-
5 · Compensation of officers, directors and key employees
total $552,889 · program services $516,650 · management and general $36,239
-
7 · Other salaries and wages
total $9,059,395 · program services $8,465,596 · management and general $593,799
-
8 · Pension plan contributions
total $697,475 · program services $641,884 · management and general $55,591
-
9 · Other employee benefits
total $1,835,749 · program services $1,690,265 · management and general $145,484
-
10 · Payroll taxes
total $754,155 · program services $694,663 · management and general $59,492
-
11b · Fees: legal
total $39,394 · program services $34,766 · management and general $4,628
-
11c · Fees: accounting
total $53,260 · program services $50,226 · management and general $3,034
-
11g · Fees: other
total $85,067,509 · program services $84,924,229 · management and general $143,280
-
12 · Advertising and promotion
total $196,294 · program services $180,538 · management and general $15,756
-
13 · Office expenses
total $411,339 · program services $358,495 · management and general $52,844
-
14 · Information technology
total $617,547 · program services $604,689 · management and general $12,858
-
16 · Occupancy
total $744,562 · program services $703,653 · management and general $40,909
-
17 · Travel
total $60,806 · program services $52,371 · management and general $8,435
-
19 · Conferences, conventions and meetings
total $297,400 · program services $177,085 · management and general $120,315
-
23 · Insurance
total $121,124 · program services $121,124
-
24a · Other expenses: SUBSCRIPTIONS & DUES
total $159,040 · program services $99,926 · management and general $59,114
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $69,909 · program services $55,407 · management and general $14,502
-
24c · Other expenses: PROGRAM EXPENSES
total $50,114 · program services $50,114
-
24d · Other expenses: TRAINING
total $46,938 · program services $39,072 · management and general $7,866
-
24e · All other expenses
total $8,816 · program services $8,066 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,142,132 · end of year $15,842,431
-
3 · Pledges and grants receivable
beginning of year $2,931,344 · end of year $3,640,498
-
4 · Accounts receivable
beginning of year $8,019,874 · end of year $11,969,357
-
9 · Prepaid expenses and deferred charges
beginning of year $37,285 · end of year $18,664
-
10a · Land, buildings and equipment: cost or other basis
$31,015
-
10b · Land, buildings and equipment: accumulated depreciation
$31,015
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,920,946 · end of year $9,491,088
-
15 · Other assets
beginning of year $5,003,668 · end of year $4,522,832
-
17 · Accounts payable and accrued expenses
beginning of year $10,458,406 · end of year $11,280,032
-
25 · Other liabilities
beginning of year $4,995,710 · end of year $5,039,695
-
27 · Net assets without donor restrictions
beginning of year $23,841,688 · end of year $26,365,395
-
28 · Net assets with donor restrictions
beginning of year $1,759,445 · end of year $2,799,748
Mission and programs · 2023
Mission
TO EDUCATE, ADVOCATE, AND PROMOTE HEALTHY AGING TO ENABLE PEOPLE TO MAKE CHOICES ABOUT HOME AND COMMUNITY-BASED SERVICES AND LONG-TERM CARE THAT WILL IMPROVE THEIR QUALITY OF LIFE.
Activities or mission (Part I)
TO EDUCATE, ADVOCATE, & PROMOTE HEALTHY AGING TO ENABLE CHOICES THAT WILL IMPROVE QUALITY OF LIFE.
-
CARE MANAGEMENT - OFFERS COMMUNITY AND HOME CARE OPTIONS TO THE FRAIL ELDERLY. IT IS DESIGNED TO ASSIST OLDER ADULTS WHO WANT TO REMAIN AT HOME BUT REQUIRE HOME AND COMMUNITY-BASED SERVICES TO DO SO. 2,152 SERVED.
Expenses $50,307,210 · Revenue $52,960,128
-
MI HEALTH LINK - PROVIDES CARE COORDINATION AND SUPPORT SERVICES FOR MEMBERS OF INTEGRATED CARE ORGANIZATIONS UNDER THE STATE OF MICHIGAN DUAL ELIGIBLE PROGRAM. 2,485 SERVED.
Expenses $36,999,815 · Revenue $37,883,404
-
SOCIAL SERVICES - PROVIDES A VARIETY OF SERVICES TO SENIOR CITIZENS IN DETROIT, THE FIVE GROSSE POINTES, HAMTRAMCK, HARPER WOODS, AND HIGHLAND PARK. 42,173 SERVED. OTHER PROGRAMS - CONSISTS OF PROGRAMS FOR VETERANS, ELDER ABUSE, MEDICARE/MEDICAID ASSISTANCE, AND OTHER PROGRAMS FOR THE OLDER POPULATION.
Expenses $13,835,518 · Grants $1,673,724 · Revenue $3,267,594
As filed on the 2023 return.
Listed in Part VII
-
Elaine WilliamsELAINE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne W Bradley SrWAYNE W BRADLEY SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BerschbackSUZANNE BERSCHBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany GunterTIFFANY GUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom CervenakTOM CERVENAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terra DefoeTERRA DEFOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverlyn HiltonBEVERLYN HILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis GreenLOUIS GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PoynterKENNETH POYNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald HartsfieldREGINALD HARTSFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy O'LearyAMY O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fay Keys Dl MSW MlsFAY KEYS DL MSW MLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Oscar W King IIIREVEREND OSCAR W KING III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomara NolenTOMARA NOLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvester HesterSYLVESTER HESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Turner-JohnsonCHARLENE TURNER-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele RobinsonMICHELE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie Mae HoltANNIE MAE HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Anthony JenkinsW ANTHONY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry McRillSHERRY MCRILL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Navid SayedNAVID SAYED
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan EctonBRYAN ECTON
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Henry Conerway JrHENRY CONERWAY JR
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacia LittleSTACIA LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark WollenweberMARK WOLLENWEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alice G ThompsonALICE G THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald TaylorRONALD TAYLOR
PRESIDENT & CEO
- Total calculated
- $350,328
- From this org
- $287,954
- From related orgs
- $0
- Other
- $62,374
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $287,954
- Bonus
- $0
- Other
- $0
- Deferred
- $26,795
- Nontaxable benefits
- $35,579
- Filer's total
- $350,328
-
Monica MeyersMONICA MEYERS
CFO
- Total calculated
- $202,561
- From this org
- $171,754
- From related orgs
- $0
- Other
- $30,807
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $171,754
- Bonus
- $0
- Other
- $0
- Deferred
- $16,020
- Nontaxable benefits
- $14,787
- Filer's total
- $202,561
-
Jonita EdwardsJONITA EDWARDS
CAO
- Total calculated
- $187,902
- From this org
- $146,164
- From related orgs
- $0
- Other
- $41,738
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,164
- Bonus
- $0
- Other
- $0
- Deferred
- $14,616
- Nontaxable benefits
- $27,122
- Filer's total
- $187,902
-
Wanda BowmanWANDA BOWMAN
FINANCE DIRECTOR
- Total calculated
- $184,388
- From this org
- $143,068
- From related orgs
- $0
- Other
- $41,320
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,068
- Bonus
- $0
- Other
- $0
- Deferred
- $14,307
- Nontaxable benefits
- $27,013
- Filer's total
- $184,388
-
Josephine MesselmaniJOSEPHINE MESSELMANI
VICE PRESIDENT OF CLINICAL
- Total calculated
- $163,550
- From this org
- $140,287
- From related orgs
- $0
- Other
- $23,263
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $140,287
- Bonus
- $0
- Other
- $0
- Deferred
- $14,029
- Nontaxable benefits
- $9,234
- Filer's total
- $163,550
-
Anne Holmes DavisANNE HOLMES DAVIS
DIRECTOR OF PLANNING
- Total calculated
- $161,880
- From this org
- $134,537
- From related orgs
- $0
- Other
- $27,343
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $134,537
- Bonus
- $0
- Other
- $0
- Deferred
- $13,454
- Nontaxable benefits
- $13,889
- Filer's total
- $161,880
-
Abigail PerryABIGAIL PERRY
VP OF COMPLIANCE
- Total calculated
- $160,743
- From this org
- $120,092
- From related orgs
- $0
- Other
- $40,651
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $120,092
- Bonus
- $0
- Other
- $0
- Deferred
- $12,009
- Nontaxable benefits
- $28,642
- Filer's total
- $160,743
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
-
SENIOR SERVICES
-
$270,048
SENIOR SERVICES
-
LUELLA HANNAN MEMORIAL FOUNDATION
$150,000
SENIOR SERVICES
-
$149,216
SENIOR SERVICES
-
SENIOR SERVICES
-
$88,629
SENIOR SERVICES
-
$79,967
SENIOR SERVICES
-
$70,453
SENIOR SERVICES
-
SENIOR SERVICES
-
$63,154
SENIOR SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349300937
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.