Region Vii Area Agency On Aging Inc
- Assets
- $24.8m
- Revenue
- $47.4m
- Investments
- $0.0
- Employees
- 217
- Location
- Bay City, MI
- Founding
- 05/1977
- Data as of
- 09/2023
- EIN
- 38-2077462
Organization Overview
Region Vii Area Agency On Aging Inc is located in Bay City, MI. The organization was established in 1977. 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, Region Vii Area Agency On Aging Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Vii Area Agency On Aging Inc 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, Region Vii Area Agency On Aging Inc generated $47.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $49.4m during the year ending 09/2023. While expenses have increased by 5.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EFFECTIVE AND INNOVATIVE CARE TO IMPROVE THE WELL-BEING OF COMMUNITY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MI CHOICE MEDICAID WAIVER PROGRAM: PROVIDES PERSONAL CARE, COMMUNITY LIVING SUPPORTS, ADULT DAY CARE, CHORE, PRIVATE DUTY NURSING, TRAINING, HOMEMAKING, ENVIRONMENTAL MODIFICATION, RESPITE CARE, HOME DELIVERED MEALS, TRANSPORTATION, COUNSELING, PERSONAL EMERGENCY RESPONSE SYSTEMS, DURABLE MEDICAL EQUIPMENT, SELF-DETERMINATION, AND OTHER SERVICES.
SCSEP, STATE FUNDED PROGRAMS, VETERANS DIRECTED, MMAP - PROVIDES TRAINING RESOURCES, COVID19 VACCINATIONS, SOCIAL ISOLATION MITIGATION RESOURCES, SOCIAL ISOLATION OUTREACH OPPORTUNITIES, NURSING FACILITY TRANSITIONS SERVICES, VA SUPPORTS COORDINATION AND RELATED SERVICES, AND MEDICARE/MEDICAID GUIDANCE AND INFORMATION.
TITLE III-B ADMINISTRATION, TITLE VIIA AND ELDER ABUSE PREVENTION: PROVIDES TRANSPORTATION, OUTREACH, PERSONAL CARE, CASE COORDINATION AND SUPPORT, CHORE, LEGAL ASSISTANCE, HOME REPAIR, ASSISTANCE TO THE DEAF, LONG-TERM CARE OMBUDSMAN, SENIOR CENTER STAFFING, PROGRAM DEVELOPMENT, DISEASE PREVENTION/HEALTH PROMOTION, HEALTH SCREENING, SENIOR CENTER OPERATIONS, INFORMATION AND ASSISTANCE, CARE TRANSITIONS, MEDICATION MANAGEMENT, ASSISTIVE DEVICES, AND ELDER ABUSE PREVENTION FOR SENIORS AGED 60 AND OLDER.
TITLE IIIC-1 AND IIIC-2 NUTRITION PROGRAMS: CONGREGATE AND HOME DELIVERED MEALS, INCLUDING NSIP, TO SENIORS AGED 60 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Glaza Member | Trustee | 1 | $1,200 |
Darryl E Thomas Member/vice Chair | Trustee | 2 | $1,020 |
Christine J Lee Member | Trustee | 2 | $1,260 |
Brenda Moore Member | Trustee | 2 | $1,560 |
Yvonne Corbat Member | Trustee | 1 | $1,620 |
Joseph Sowmick Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lajoy Fi Llc Fiscal Intermediary | 9/29/23 | $3,867,101 |
Saginaw County Commission On Aging Senior Services | 9/29/23 | $1,409,964 |
Human Development Commission Senior Services | 9/29/23 | $1,182,414 |
Bay County Department On Aging Senior Services | 9/29/23 | $1,083,797 |
Lajoy Group Inc Senior Services | 9/29/23 | $1,058,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,423,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,682 |
| Noncash contributions included in lines 1a–1f | $6,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,586,660 |
| Total Program Service Revenue | $36,486,865 |
| Investment income | $332,133 |
| 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 | $47,405,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $567,186 |
| Compensation of current officers, directors, key employees. | $132,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,702,226 |
| Pension plan accruals and contributions | $469,909 |
| Other employee benefits | $3,141,457 |
| Payroll taxes | $706,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,124 |
| Fees for services: Accounting | $29,964 |
| Fees for services: Lobbying | $9,385 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,181,432 |
| Advertising and promotion | $56,002 |
| Office expenses | $147,807 |
| Information technology | $262,101 |
| Royalties | $0 |
| Occupancy | $486,963 |
| Travel | $532,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,691 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $49,419,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,130,150 |
| Savings and temporary cash investments | $4,177,600 |
| Pledges and grants receivable | $2,501,754 |
| Accounts receivable, net | $0 |
| 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 | $738,903 |
| Net Land, buildings, and equipment | $10,203,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,722 |
| Total assets | $24,793,730 |
| Accounts payable and accrued expenses | $5,078,867 |
| Grants payable | $0 |
| Deferred revenue | $285,616 |
| 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 | $41,722 |
| Total liabilities | $5,406,205 |
| Net assets without donor restrictions | $19,387,525 |
| 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 | $24,793,730 |