Northwest Senior Resources Incorporated
- Assets
- $5.8m
- Revenue
- $18.3m
- Investments
- $641.8k
- Employees
- 53
- Location
- Traverse City, MI
- Founding
- 04/1978
- Data as of
- 09/2023
- EIN
- 38-2056710
Organization Overview
Northwest Senior Resources Incorporated, operating under the name Area Agency On Aging Of Northwest Mi, is located in Traverse City, MI. The organization was established in 1978. 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, Area Agency On Aging Of Northwest MI employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Of Northwest MI 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, Area Agency On Aging Of Northwest MI generated $18.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $18.5m during the year ending 09/2023. While expenses have increased by 5.6% 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, Area Agency On Aging Of Northwest MI has awarded 107 individual grants totaling $14,492,503. 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 SERVE AND ADVOCATE FOR OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
463 INDIVIDUALS WERE SERVED VIA THE MICHOICE WAIVER PROGRAM THAT COORDINATES A PLAN THAT SUPPORTS ADULTS 18 YEARS AND OLDER WHO ARE ELIGIBLE TO HAVE MEDICAID PAY FOR LONG TERM CARE IN A COMMUNITY SETTING. $ 10,723,359 WAS EXPENDED ON DIRECT SERVICES.
MICHIGAN MEDICARE ASSISTANCE PROGRAM (MMAP) IS A FREE NON-BIAS COUNSELING SERVICE FOR MEDICARE BENEFICIARIES AND THEIR CAREGIVERS. AAANM COORDINATES A REGIONAL MMAP THAT CONSISTS OF 12 VOLUNTEERS AND 22 PAID IN-KIND CERTIFIED COUNSELORS THAT SAVED OLDER ADULTS $2,991,179 IN OUT-OF-POCKET HEALTHCARE COSTS.
THROUGH THE CARE MANAGEMENT PROGRAM, AAANM GUIDES ADULTS 60 YEARS AND OLDER WHO HAVE LONG TERM CARE NEEDS TO RESOURCES THAT HELP SUPPORT CARE IN THE COMMUNITY. SERVICES PURCHASED ON BEHALF OF THESE INDIVIDUALS INCLUDE ADULT DAY HEALTH, COMMUNITY LIVING SUPPORTS, HOME DELIVERED MEALS, HOMEMAKING, PERSONAL CARE, PRIVATE DUTY NURSING, RESPITE CARE AND TRANSPORTION. SERVICED 283 PARTICIPANTS THROUGH ITS CARE MANAGEMENT AND CASE COORDINATION & SUPPORT PROGRAMS. AAANM DISTRIBUTED $1,081,293, IN IN-HOME SERVICE DOLLARS THROUGH THE CARE MANAGEMENT PROGRAM.
CONTRACTED SERVICES: AAANM CONTRACTS FEDERAL OLDER AMERICANS ACT AND STATE OLDER MICHIGANIANS ACT FUNDING TO ORGANIZATIONS THAT SERVICE THE 10 COUNTY REGION. CONTRACTED SERVICES INCLUDE: ADULT DAY HEALTH, KINSHIP CAREGIVER SUPPLEMENTAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS AND LEGAL ASSISTANCE. $1.8 MILLION WAS DISTRIBUTED TO ALL 10 COUNTIES TO PROVIDE THE CONTRACTED SERVICES NOTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Niebrzydowski Chair | OfficerTrustee | 1 | $0 |
Rebecca Barr Vice Chair | OfficerTrustee | 1 | $0 |
David White Treasurer | OfficerTrustee | 1 | $0 |
Robert Jess Trustee | Trustee | 1 | $0 |
Bob Roelofs Trustee | Trustee | 1 | $0 |
Beth Wagner Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Albridge Home Care Inhome Service | 9/29/23 | $939,987 |
Nw Mi Community Action Agency Inhome Service, Contracted Meals | 9/29/23 | $881,245 |
Gt Independence Fiscal Intermediary | 9/29/23 | $525,463 |
Serenity Home Care Inhome Service | 9/29/23 | $572,250 |
Rehmann Accounting/financial Services | 9/29/23 | $524,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,086,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,261,642 |
| Total Program Service Revenue | $895 |
| Investment income | $42,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,305,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,930,918 |
| 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. | $139,207 |
| Compensation of current officers, directors, key employees. | $31,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,494,374 |
| Pension plan accruals and contributions | $164,793 |
| Other employee benefits | $555,714 |
| Payroll taxes | $223,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $562,613 |
| Advertising and promotion | $0 |
| Office expenses | $180,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,032 |
| Travel | $98,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,398 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $18,467,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,701,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $928,305 |
| 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 | $268,931 |
| Net Land, buildings, and equipment | $227,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $641,831 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,768,199 |
| Accounts payable and accrued expenses | $1,524,476 |
| 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 | $1,524,476 |
| Net assets without donor restrictions | $4,243,723 |
| 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 | $5,768,199 |
Grants Awarded
Over the last fiscal year, Northwest Senior Resources Incorporated has awarded $1,930,918 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ANTRIM COUNTY COMMUNITY ON AGING PURPOSE: SENIOR NUTRITION PROGRAMS, MIPPA ADRC | $199,871 |
BENZIE COUNTY COMMUNITY ON AGING PURPOSE: SENIOR NUTRITION PROGRAMS, MIPPA ADRC | $208,754 |
CHARLEVOIX COUNTY COMMUNITY ON AGING PURPOSE: SENIOR NUTRITION PROGRAMS, MIPPA ADRC | $181,732 |
FRIENDSHIP CENTER OF EMMET COUNTY PURPOSE: SENIOR NUTRITION PROGRAMS | $178,875 |
LEGAL SERVICES OF NORTHERN MICHIGAN INC PURPOSE: LEGAL ASSISTANCE | $50,000 |
CHILD AND FAMILY SERVICES PURPOSE: KINSHIP CAREGIVER SUPPORT | $10,000 |