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← SENIOR RESOURCES OF WEST MICHIGAN

Form 990 for tax year 2022

Filed by SENIOR RESOURCES OF WEST MICHIGAN.

Totals

Total revenue
$32,715,767
Total expenses
$34,674,726
Contributions and grants received
$28,782,944
Grants paid
$2,704,196
Program service revenue
$3,810,342
Investment income
$122,481
Other revenue
$0
Total assets, end of year
$6,672,832
Total liabilities, end of year
$3,841,687
Net assets or fund balances, end of year
$2,831,145
Program services expenses (Part IX)
$32,811,506
Management and general expenses
$1,863,220
Fundraising expenses
$0
Program service expenses (Part III)
$30,359,891

Program services were 94.6% 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)

    $28,697,948

  • 1f · All other contributions, gifts and grants

    $84,996

  • 1g · Noncash contributions included above

    $172,513

  • 2a · Program service revenue: Senior Millage

    total $2,319,016 · related or exempt $2,319,016

  • 2b · Program service revenue: Veteran Directed Care

    total $495,196 · related or exempt $495,196

  • 2c · Program service revenue: Other Senior Services

    total $996,130 · related or exempt $914,924 · unrelated business $81,206

  • 3 · Investment income

    total $121,104 · excluded $121,104

  • 7a · Gross sales of assets other than inventory

    securities $1,305,700

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

    securities $1,304,323

  • 7c · Gain or loss

    securities $1,377

  • 7d · Net gain or loss

    total $1,377 · excluded $1,377

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,704,196 · program services $2,704,196

  • 5 · Compensation of officers, directors and key employees

    total $138,403 · program services $27,681 · management and general $110,722

  • 7 · Other salaries and wages

    total $5,637,065 · program services $4,532,356 · management and general $1,104,709

  • 8 · Pension plan contributions

    total $260,456 · program services $203,594 · management and general $56,862

  • 9 · Other employee benefits

    total $1,302,730 · program services $1,023,783 · management and general $278,947

  • 10 · Payroll taxes

    total $406,681 · program services $321,545 · management and general $85,136

  • 11a · Fees: management

    total $103,289 · program services $92,434 · management and general $10,855

  • 11b · Fees: legal

    total $39,584 · program services $39,504 · management and general $80

  • 11c · Fees: accounting

    total $51,000 · management and general $51,000

  • 11g · Fees: other

    total $23,156,715 · program services $23,156,715

  • 12 · Advertising and promotion

    total $42,599 · program services $35,423 · management and general $7,176

  • 14 · Information technology

    total $286,526 · program services $219,264 · management and general $67,262

  • 16 · Occupancy

    total $220,034 · program services $171,348 · management and general $48,686

  • 17 · Travel

    total $134,212 · program services $124,035 · management and general $10,177

  • 19 · Conferences, conventions and meetings

    total $21,924 · program services $18,070 · management and general $3,854

  • 22 · Depreciation, depletion and amortization

    total $21,145 · program services $21,145

  • 23 · Insurance

    total $42,098 · program services $35,577 · management and general $6,521

  • 24a · Other expenses: Supplies

    total $100,814 · program services $84,826 · management and general $15,988

  • 24b · Other expenses: Miscellaneous

    total $5,255 · program services $10 · management and general $5,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,033,045 · end of year $1,534,399

  • 4 · Accounts receivable

    beginning of year $2,700,469 · end of year $2,059,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,157 · end of year $26,916

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

    $645,659

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

    $623,336

  • 10c · Land, buildings and equipment, net

    beginning of year $43,468 · end of year $22,323

  • 11 · Investments: publicly traded securities

    beginning of year $3,848,102 · end of year $2,825,342

  • 15 · Other assets

    beginning of year $401,761 · end of year $204,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,377,001 · end of year $3,841,687

  • 27 · Net assets without donor restrictions

    beginning of year $4,663,001 · end of year $2,831,145

Mission and programs · 2022

Mission

Provide comprehensive and coordinated services to the aging population of Muskegon, Ottawa, and Oceana Counties

Activities or mission (Part I)

To provide a comprehensive and coordinated system of services designed to promote the independence and dignity of older adults and families

  • MI Choice Waiver Program - Provides home and community-based services to disabled individuals and/or older adults

    Expenses $23,351,880 · Revenue $23,567,429

  • Aging & Adult Services - Care Management, Case Coordination & Support, Long-Term Care Ombudsman, Access, Health Promotion, and Other Services for Older Adults

    Expenses $4,892,695 · Grants $2,704,196 · Revenue $5,130,519

  • Senior Millage Program - Services, Activities, and Other Programs for Older Adults in Muskegon County

    Expenses $2,115,316 · Revenue $2,319,016

As filed on the 2022 return.

Listed in Part VII

  • Sherry White

    Board Chairman

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lesa Jordan

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mary Boyd

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mary Gorman

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kenneth Mahoney

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Josh Reece

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Tricia Bush

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Candy Kraker

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Madelon Krissoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Neal Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Charlie Vanderbroek

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Pamela Curtis

    CEO

    Total calculated
    $172,270
    From this org
    $146,754
    From related orgs
    $0
    Other
    $25,516
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $133,747
    Bonus
    $13,007
    Other
    not reported
    Deferred
    $25,516
    Nontaxable benefits
    not reported
    Filer's total
    $172,270

  • Sheyenne Cole

    MI Choice Waiver Dir

    Total calculated
    $139,502
    From this org
    $127,294
    From related orgs
    $0
    Other
    $12,208
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $127,294
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,208
    Nontaxable benefits
    not reported
    Filer's total
    $139,502

  • Steve Canum

    CFO

    Total calculated
    $136,897
    From this org
    $114,377
    From related orgs
    $0
    Other
    $22,520
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $114,377
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,520
    Nontaxable benefits
    not reported
    Filer's total
    $136,897

  • Estelita Rankin

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Penny Burillo

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Phil Morse

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Barbara Veenstra

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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 · 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430459349301738

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

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