Senior Services Inc
- Assets
- $10.6m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 182
- Location
- Kalamazoo, MI
- Founding
- 08/1966
- Data as of
- 09/2021
- EIN
- 38-1747660
Organization Overview
Senior Services Inc, operating under the name Milestone Senior Services, is located in Kalamazoo, MI. The organization was established in 1966. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Milestone Senior Services employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestone Senior Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Milestone Senior Services generated $16.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $15.2m during the year ending 09/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SENIOR SERVICES, INC., IS TO PROMOTE THE WELL-BEING OF ALL ELDERS, WITH SPECIAL COMMITMENTS TO THOSE WHO ARE MOST VULNERABLE. MILESTONE SENIOR SERVICES WILL PROVIDE LEADERSHIP IN THE DELIVERY, PROMOTION, AND COORDINATION OF COMMUNITY AND SOCIAL SERVICES. THE AGENCY WILL ACTIVELY ADVOCATE ON BEHALF OF ITS CLIENTS AND THE OLDER ADULT POPULATION. SENIOR SERVICES WILL WORK IN COLLABORATION WITH FAMILIES AND ORGANIZATIONS SHARING INTEREST IN ELDERS. ALL ACTIVITIES OF SENIOR SERVICES WILL REFLECT CONCERN FOR THE DIGNITY OF THE INDIVIDUAL AND WILL BE CONDUCTED IN A CARING, COMPASSIONATE WAY, DEMONSTRATING THE HIGHEST STANDARDS OF PROFESSIONAL EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID WAIVER - THIS PROGRAM PROVIDES AN ALTERNATIVE TO NURSING HOME PLACEMENT OF MEDICALLY FRAIL ELDERLY AND DISABLED PERSONS, THEREBY ALLOWING THEM TO REMAIN IN THEIR OWN HOMES.
NUTRITION SERVICES MEALS - NUTRITIOUS MEALS ARE SERVED AT FRIENDSHIP CENTERS LOCATED THROUGHOUT SOUTHWEST MICHIGAN OR DELIVERED TO HOMEBOUND INDIVIDUAL'S HOMES. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE ALSO OFFERED TO SENIORS AT CENTERS IN SOUTHWEST MICHIGAN.
IN HOME SUPPORT SERVICES HOME REPAIR - ASSESSMENTS AND REPAIR OF HOMES, INCLUDING MINOR ROOFING, PLUMBING, AND BARRIER-FREE RENOVATIONS ARE OFFERED TO SENIORS IN ORDER TO KEEP PEOPLE IN A SAFE ENVIRONMENT. HOME CARE - IN-HOME CARE AIDES PROVIDE ASSISTANCE WITH PERSONAL CARE NEEDS, MOBILITY, COMPANIONSHIP AND CAN COMPLETE ROUTINE HOUSEHOLD TASKS TO MAINTAIN A HEALTHY AND SAFE LIVING ENVIRONMENT. INFORMATION AND ASSISTANCE - THE CONSULTATION AND REFERRAL SPECIALIST HELPS TO IDENTIFY PROBLEMS, OFFERS INFORMATION AND CONSULTATION, AND PROVIDES REFERRAL SOURCES TO ANY SENIOR, FAMILY AND COMMUNITY MEMBERS IN NEED OF ASSISTANCE. BEHAVIORAL HEALTH AND WELLNESS - THIS PROGRAM SERVES ADULTS, AGE 55 OR OVER, WHO ARE AT IMMEDIATE RISK OF PSYCHIATRIC HOSPITALIZATION OR OUT-OF-HOME PLACEMENT DUE TO THE ONSET OF MENTAL ILLNESS OR CHRONIC MENTAL ILLNESS.OBRA/NURSING HOME MONITORING - NURSING HOME SCREENING AND ANNUAL REVIEW.RESPITE CARE - THIS PROGRAM PROVIDES A BREAK FROM THE RESPONSIBILITIES OF A CARE GIVER FOR A SPECIFIED BLOCK OF TIME. COOVER EMERGENCY FUND - THIS PROGRAM PROVIDES FOR THOSE PEOPLE IN THE COMMUNITY WITH EMERGENCY NEEDS WHO DON'T HAVE THE ABILITY TO PAY.
VOLUNTEER OPPORTUNITIES SENIOR CENTER - THE PROGRAM GIVES OLDER ADULTS A VARIETY OF VOLUNTEER, ENRICHMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. MMAP - INFORMATION AND ADVOCACY ON MEDICARE, MEDICAID, LONG-TERM INSURANCE, SUPPLEMENTAL INSURANCE, AND PRESCRIPTION ASSISTANCE. SENIOR COMPANION PROGRAM - THIS PROGRAM MATCHES LOW-INCOME SENIOR VOLUNTEERS WITH FRAIL, ELDERLY AND DEVELOPMENTALLY DISABLED "COMPANIONS". VOLUNTEERS PROVIDE 20 HOURS OF SERVICE PER WEEK AND RECEIVE A SMALL STIPEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Kline Chief Executive Officer | Officer | 40 | $171,449 |
Anita Grivins Chief Financial Officer | Officer | 40 | $156,118 |
Dan Pontius Chief Operations Officer | Officer | 40 | $113,632 |
Corinne Bradley Chief Clinical Officer | Officer | 40 | $113,082 |
Mindy Allwardt Treasurer | OfficerTrustee | 2 | $0 |
Nichole Asher Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Full Circle Home Health Care Agency Llc Waiver Service Provider | 9/29/21 | $119,112 |
Guardiantrac Llc Waiver Service Provider | 9/29/21 | $1,684,246 |
Brookside Care Llc Waiver Service Provider | 9/29/21 | $111,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,985,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,152,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,137,641 |
| Total Program Service Revenue | $10,880,793 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,068,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $558,756 |
| Compensation of current officers, directors, key employees. | $406,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,211,047 |
| Pension plan accruals and contributions | $116,111 |
| Other employee benefits | $420,786 |
| Payroll taxes | $358,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $970 |
| Fees for services: Accounting | $37,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $14,399 |
| Fees for services: Other | $6,755,427 |
| Advertising and promotion | $230,196 |
| Office expenses | $13,231 |
| Information technology | $181,365 |
| Royalties | $0 |
| Occupancy | $182,122 |
| Travel | $114,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,743 |
| Insurance | $30,101 |
| All other expenses | $0 |
| Total functional expenses | $15,199,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,742,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,218,669 |
| Accounts receivable, net | $124,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,966 |
| Prepaid expenses and deferred charges | $236,639 |
| Net Land, buildings, and equipment | $1,429,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,796,458 |
| Total assets | $10,618,830 |
| Accounts payable and accrued expenses | $1,126,762 |
| Grants payable | $0 |
| Deferred revenue | $146,685 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,273,447 |
| Net assets without donor restrictions | $8,491,839 |
| Net assets with donor restrictions | $853,544 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,618,830 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Senior Services Inc has recieved totaling $1,082,064.
| Awarding Organization | Amount |
|---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HUMAN SERVICE-MULTIPURPOSE/OTHER | $643,062 |
Suzanne D Parish Foundation Kalamazoo, MI PURPOSE: NEW HOME NEW HOPE PROJECT | $150,000 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: HOME DELIVERED MEALS | $85,260 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $50,000 |
Bronson Health Care Group Inc Kalamazoo, MI PURPOSE: GENERAL SUPPORT | $35,000 |
Tyler-Little Family Foundation Kalamazoo, MI PURPOSE: ANNUAL FUND | $34,000 |
Endowment Analysis
| Beg. Balance | $5,050,012 |
| Earnings | $756,810 |
| Admin Expense | $10,365 |
| Ending Balance | $5,796,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |
Ohio District 5 Area Agency On Aging Inc Ontario, OH | $14,917,880 | $37,069,853 |
Area Office On Aging Of Northwestern Ohio Inc Toledo, OH | $9,850,428 | $34,744,800 |
Senior Resources Of West Michigan Muskegon, MI | $9,040,002 | $32,747,612 |
Direction Home Of Eastern Ohio Inc Youngstown, OH | $12,452,195 | $32,192,790 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Region Iv Area Agency On Aging Inc St Joseph, MI | $19,930,869 | $25,090,998 |
Psa 3 Agency On Aging Inc Lima, OH | $4,941,365 | $21,917,488 |
Region Ii Commission On Services To The Aging Brooklyn, MI | $15,232,514 | $24,253,208 |