Senior Resources Of West Michigan
- Assets
- $6.7m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 123
- Location
- Muskegon, MI
- Founding
- 11/1988
- Data as of
- 09/2023
- EIN
- 38-2048765
Organization Overview
Senior Resources Of West Michigan is located in Muskegon, MI. The organization was established in 1988. 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 09/2023, Senior Resources Of West Michigan employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resources Of West Michigan 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 09/2023, Senior Resources Of West Michigan generated $32.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $34.7m during the year ending 09/2023. While expenses have increased by 6.5% per year over the past 8 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.
Since 2015, Senior Resources Of West Michigan has awarded 78 individual grants totaling $17,671,777. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES DESIGNED TO PROMOTE THE INDEPENDENCE AND DIGNITY OF OLDER ADULTS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MI CHOICE WAIVER PROGRAM - PROVIDES HOME AND COMMUNITY-BASED SERVICES TO DISABLED INDIVIDUALS AND/OR OLDER ADULTS
AGING & ADULT SERVICES - CARE MANAGEMENT, CASE COORDINATION & SUPPORT, LONG-TERM CARE OMBUDSMAN, ACCESS, HEALTH PROMOTION, AND OTHER SERVICES FOR OLDER ADULTS
SENIOR MILLAGE PROGRAM - SERVICES, ACTIVITIES, AND OTHER PROGRAMS FOR OLDER ADULTS IN MUSKEGON COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry White Board Chairman | Trustee | 1 | $0 |
Lesa Jordan Secretarytreasurer | Trustee | 1 | $0 |
Mary Boyd Board Member | Trustee | 1 | $0 |
Mary Gorman Board Member | Trustee | 1 | $0 |
Kenneth Mahoney Board Member | Trustee | 1 | $0 |
Josh Reece Vice Chairman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heart & Hands In Home Care Home Health Care | 9/29/23 | $1,840,306 |
Clm Enterprises Inc Home Health Care | 9/29/23 | $1,493,969 |
St John's Health Care Pc Home Health Care | 9/29/23 | $1,206,511 |
Martell & Company Home Car Home Health Care | 9/29/23 | $1,075,310 |
Great Lakes Healthcare Home Health Care | 9/29/23 | $1,123,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,697,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,996 |
| Noncash contributions included in lines 1a–1f | $172,513 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,782,944 |
| Total Program Service Revenue | $3,810,342 |
| Investment income | $121,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,377 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,715,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,704,196 |
| 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. | $138,403 |
| Compensation of current officers, directors, key employees. | $110,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,637,065 |
| Pension plan accruals and contributions | $260,456 |
| Other employee benefits | $1,302,730 |
| Payroll taxes | $406,681 |
| Fees for services: Management | $103,289 |
| Fees for services: Legal | $39,584 |
| Fees for services: Accounting | $51,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,156,715 |
| Advertising and promotion | $42,599 |
| Office expenses | $0 |
| Information technology | $286,526 |
| Royalties | $0 |
| Occupancy | $220,034 |
| Travel | $134,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,924 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,145 |
| Insurance | $42,098 |
| All other expenses | $0 |
| Total functional expenses | $34,674,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,534,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,059,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,916 |
| Net Land, buildings, and equipment | $22,323 |
| Investments—publicly traded securities | $2,825,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,830 |
| Total assets | $6,672,832 |
| Accounts payable and accrued expenses | $3,841,687 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,841,687 |
| Net assets without donor restrictions | $2,831,145 |
| Net assets with donor restrictions | $0 |
| 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 | $6,672,832 |
Grants Awarded
Over the last fiscal year, Senior Resources Of West Michigan has awarded $2,580,559 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AGEWELL SERVICES PURPOSE: Care Serv for Older Adults | $2,067,278 |
COMMUNITY ACCESS LINE OF L PURPOSE: Care Serv for Older Adults | $78,922 |
DA BLODGETT - ST JOHNS PURPOSE: Care Serv for Older Adults | $9,614 |
EVERGREEN COMMONS PURPOSE: Care Serv for Older Adults | $166,440 |
HACKLEY COMMUNITY CARE CEN PURPOSE: Care Serv for Older Adults | $13,000 |
LEGAL AID OF WESTERN MICHI PURPOSE: Care Serv for Older Adults | $37,500 |