Reliance Community Care Partners
- Assets
- $16.2m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Grand Rapids, MI
- Founding
- 04/1980
- Data as of
- 12/2022
- EIN
- 38-2295909
Organization Overview
Reliance Community Care Partners is located in Grand Rapids, MI. The organization was established in 1980. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Reliance Community Care Partners employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reliance Community Care Partners 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 12/2022, Reliance Community Care Partners generated $34.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $31.7m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE MANAGEMENT SERVICES TO ELDERLY CITIZENS AND PROGRAMS DESIGNED TO REDUCE HEALTHCARE COST AND IMPROVE HEALTHCARE QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: PROVIDE CASE MANAGEMENT SERVICES FOR INDIVIDUALS LIVING IN KENT COUNTY WITH AGING-RELATED BEHAVIOR HEALTH ISSUES, SEVERE MENTAL ILLNESS AND/OR A CO-OCCURRING SUBSTANCE ABUSE.
OTHER PROGRAMS, INCLUDING CLAIMS PROCESSING SERVICES AND OTHER ADMINISTRATIVE SERVICES.
KENT COUNTY SENIOR MILLAGE: CARE MANAGEMENT AND HOME SUPPORT DESIGNED TO FIND, SET IN MOTION AND MANAGE A VARIETY OF HOMECARE AND OTHER SERVICES NEEDED BY FRAIL, ELDERLY AND/OR DISABLED PERSONS AGED 60+, MEETING RESIDENCY REQUIREMENTS (KENT COUNTY) AND INCOME AND ASSET ELIGIBILITY REQUIREMENTS.
MI CHOICE MEDICAID WAIVER: FUNDED THROUGH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE IN-HOME AND COMMUNITY-BASED SERVICES TO FRAIL, ELDERLY OR PHYSICALLY DISABLED ADULTS WHO WOULD OTHERWISE REQUIRE NURSING HOME CARE. FOR THOSE WHO WOULD PREFER TO STAY IN THEIR OWN HOME, THE MI CHOICE WAIVER STAFF HELP EXPLAIN LONG-TERM OPTIONS AND ARRANGE FOR THE HEALTHCARE SERVICES NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Vugteveen CEO & President | OfficerTrustee | 0 | $0 |
David Tiesenga Chief Strategy Officer | Officer | 0 | $0 |
Adam Kinder Chief Financial Officer | Officer | 0 | $0 |
Steve Velzen-Haner Executive Director | Officer | 50 | $150,815 |
Mary Ursul Chairperson, Director | OfficerTrustee | 0 | $0 |
Nelson Sanchez Vice Chair, Secretary, Director | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holland Home Mngmt Fees, Facility Svcs & Rent | 12/30/22 | $2,316,659 |
Martel & Company Homecare | 12/30/22 | $963,259 |
Gt Financial Home Care Services | 12/30/22 | $775,395 |
West Michigan Homecare Homecare | 12/30/22 | $766,278 |
M & Y Care Llc Home Care Services | 12/30/22 | $1,003,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,009,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,016,459 |
| Total Program Service Revenue | $1,250,823 |
| Investment income | $188,368 |
| 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 | $34,483,998 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,166,269 |
| Pension plan accruals and contributions | $83,115 |
| Other employee benefits | $471,881 |
| Payroll taxes | $304,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $32,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,129 |
| Fees for services: Other | $168,463 |
| Advertising and promotion | $34,261 |
| Office expenses | $63,546 |
| Information technology | $377,410 |
| Royalties | $0 |
| Occupancy | $252,163 |
| Travel | $80,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,716 |
| Insurance | $145,595 |
| All other expenses | $101,925 |
| Total functional expenses | $31,669,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,365,685 |
| Savings and temporary cash investments | $57,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,500,000 |
| Inventories for sale or use | -$2,333 |
| Prepaid expenses and deferred charges | $89,107 |
| Net Land, buildings, and equipment | $533,714 |
| Investments—publicly traded securities | $6,976,193 |
| Investments—other securities | $0 |
| Investments—program-related | $3,702 |
| Intangible assets | $0 |
| Other assets | $1,047,295 |
| Total assets | $16,150,522 |
| Accounts payable and accrued expenses | $2,437,278 |
| Grants payable | $0 |
| Deferred revenue | $1,069,033 |
| 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 | $1,047,295 |
| Total liabilities | $4,553,606 |
| Net assets without donor restrictions | $11,596,916 |
| 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 | $16,150,522 |