2024-04-10T19:33:24-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382320421 DETROIT AREA AGENCY ON AGING DETR 3134464444 1333 BREWERY PARK BLVD 200 DETROIT MI 48207 RONALD TAYLOR PRESIDENT & CEO 3134464444 2024-03-26 1 RONALD TAYLOR 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD TAYLOR 1333 BREWERY PARK BLVD 200 DETROIT MI 48207 86437313 0 X WWW.DETROITSENIORSOLUTION.ORG X 1980 MI TO EDUCATE, ADVOCATE, & PROMOTE HEALTHY AGING TO ENABLE CHOICES THAT WILL IMPROVE QUALITY OF LIFE. 24 24 172 524 0 0 10186983 9709247 65085996 75580973 81207 114413 -6549 -19966 75347637 85384667 1274060 1978912 0 0 10624743 11673153 0 0 0 60031984 72132081 71930787 85784146 3416850 -399479 32235181 41055249 6518254 15454116 25716927 25601133 TO EDUCATE, ADVOCATE, AND PROMOTE HEALTHY AGING TO ENABLE PEOPLE TO MAKE CHOICES ABOUT HOME AND COMMUNITY-BASED SERVICES AND LONG-TERM CARE THAT WILL IMPROVE THEIR QUALITY OF LIFE. 0 0 45871391 46987170 CARE MANAGEMENT - OFFERS COMMUNITY AND HOME CARE OPTIONS TO THE FRAIL ELDERLY. IT IS DESIGNED TO ASSIST OLDER ADULTS WHO WANT TO REMAIN AT HOME BUT REQUIRE HOME AND COMMUNITY-BASED SERVICES TO DO SO. 1,972 SERVED. 26273363 26569711 MI HEALTH LINK - PROVIDES CARE COORDINATION AND SUPPORT SERVICES FOR MEMBERS OF INTEGRATED CARE ORGANIZATIONS UNDER THE STATE OF MICHIGAN DUAL ELIGIBLE PROGRAM. 3,314 SERVED. 12233753 1978912 2024092 SOCIAL SERVICES - PROVIDES A VARIETY OF SERVICES TO SENIOR CITIZENS IN DETROIT, THE FIVE GROSSE POINTES, HAMTRAMCK, HARPER WOODS, AND HIGHLAND PARK. 34,235 SERVED. OTHER PROGRAMS - CONSISTS OF PROGRAMS FOR VETERANS, ELDER ABUSE, MEDICARE/MEDICAID ASSISTANCE, AND OTHER PROGRAMS FOR THE OLDER POPULATION. 84378507 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 172 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RONALD TAYLOR 3134464444 1333 BREWERY PARK BLVD 200 DETROIT MI 48207 RONALD TAYLOR PRESIDENT & CEO 37.50 X 292377 0 53695 MONICA MEYERS CFO 37.50 X 174893 0 29918 JONITA EDWARDS CAO 37.50 X 150005 0 25339 WANDA BOWMAN FINANCE DIRECTOR 37.50 X 146026 0 27651 JOSEPHINE MESSELMANI VICE PRESIDENT OF CLINICAL 37.50 X 146102 0 24578 ANNE HOLMES DAVIS DIRECTOR OF PLANNING 37.50 X 137403 0 24911 ABIGAIL PERRY VP OF COMPLIANCE 37.50 X 123761 0 15609 ELAINE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SUZANNE BERSCHBACK BOARD MEMBER 1.00 X 0 0 0 SHERRY MCRILL BOARD MEMBER 1.00 X 0 0 0 TOM CERVENAK BOARD MEMBER 1.00 X 0 0 0 TERRA DEFOE-GRIFFIN BOARD MEMBER 1.00 X 0 0 0 BRYAN ECTON BOARD MEMBER 1.00 X 0 0 0 LOUIS GREEN BOARD MEMBER 1.00 X 0 0 0 KENNETH POYNTER BOARD MEMBER 1.00 X 0 0 0 REGINALD HARTSFIELD BOARD MEMBER 1.00 X 0 0 0 REVEREND JIM HOLLEY PHD BOARD MEMBER (ENDED 8/7/23) 1.00 X 0 0 0 AMY O'LEARY BOARD MEMBER 1.00 X 0 0 0 FAY KEYS DL MSW MLS BOARD MEMBER 1.00 X 0 0 0 REVEREND OSCAR W KING III BOARD MEMBER 1.00 X 0 0 0 TOMARA NOLEN BOARD MEMBER 1.00 X 0 0 0 SYLVESTER HESTER BOARD MEMBER 1.00 X 0 0 0 SHARMAINE ROBINSON BOARD MEMBER 1.00 X 0 0 0 MICHELE ROBINSON BOARD MEMBER 1.00 X 0 0 0 W ANTHONY JENKINS BOARD MEMBER 1.00 X 0 0 0 HENRY CONERWAY JR ASSISTANT SECRETARY 1.00 X X 0 0 0 NAVID SAYED ASSISTANT TREASURER 1.00 X X 0 0 0 ALICE G THOMPSON 1ST VICE CHAIR 1.00 X X 0 0 0 JUANITA HERNANDEZ 2ND VICE CHAIR 1.00 X X 0 0 0 STACIA LITTLE SECRETARY 1.00 X X 0 0 0 MARK WOLLENWEBER TREASURER 1.00 X X 0 0 0 WAYNE W BRADLEY CHAIR 1.00 X X 0 0 0 1170567 0 201701 12 0 1 0 PRECISE HEALTH CARE SERVICES LLC 18940 SCHAEFER DETROIT MI 48235 HEALTH CARE 7793962 TOTAL HOME HEALTH AIDE SERV 4640 RAVINE DR BLOOMFIELD HILLS MI 48301 HEALTH CARE 4863263 TRIO COMMUNITY MEALS LLC 100 VALLEY DRIVE PEARL MS 39208 FOOD SERVICE 3768844 CHOICE CARE INC 18121 E 8 MILE RD 303 EASTPOINTE MI 48021 HEALTH CARE 2919456 M & Y CARE LLC 7125 ORCHARD LAKE RD 210 WEST BLOOMFIELD MI 48322 HEALTH CARE 2844330 57 39321 9568273 101653 9709247 MI CHOICE REVENUE 524114 46181115 46181115 MI HEALTH LINK 524114 26569711 26569711 VA SERVICES 900099 2333136 2333136 MEALS ON WHEELS 624210 278816 278816 OTHER PROGRAMS 900099 218195 218195 75580973 143640 143640 932853 962080 -29227 -29227 -29227 70600 39321 90566 -19966 -19966 85384667 75580973 0 94447 X 1978912 1978912 545173 505170 40003 8230225 7626312 603913 664200 609775 54425 1548086 1421625 126461 685469 629660 55809 55646 32552 23094 30001 28325 1676 69097840 68901673 196167 147134 116500 30634 527793 476808 50985 502472 489299 13173 720582 681144 39438 44547 33990 10557 255424 161720 93704 118552 100723 17829 PROGRAM EXPENSES 335190 335190 SUBSCRIPTIONS & DUES 120354 86247 34107 MEALS AND DISTRIBUTIONS 67009 67009 MISCELLANEOUS EXPENSES 65271 58038 7233 44266 37835 6431 85784146 84378507 1405639 0 17443496 18142132 2478692 2931344 4637512 8019874 76140 37285 31015 31015 0 0 7599341 6920946 0 5003668 32235181 41055249 6518254 10458406 0 4995710 6518254 15454116 X 21661335 23841688 4055592 1759445 25716927 25601133 32235181 41055249 -399479 283685 0 X 0 1 X 1 1 1 X 10778431 10604097 10483530 10186983 9709247 51762288 10778431 10604097 10483530 10186983 9709247 51762288 51762288 60769 32054 21182 81207 143640 338852 0 0 52101140 326807508 0.99350 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31015 31015 0 0 OPERATING LEASE RIGHT-OF-USE ASSETS 5003668 5003668 OPERATING LEASE LIABILITIES 4995710 4995710 X 86528980 283685 860628 1144313 85384667 0 85384667 86644774 860628 860628 85784146 0 85784146 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. CRUISE 58203 18403 39800 49529 GOLF OUTING 51718 20918 30800 41037 109921 39321 70600 90566 90566 -19966 1 ASSOCIATION OF CHINESE AMERICANS 4750 WOODWARD STE 201 DETROIT MI 48201 383088729 501(C)(3) 50405 0 SENIOR SERVICES BRIDGING COMMUNITIES 6900 MCGRAW DETROIT MI 48210 382329023 501(C)(3) 40000 0 SENIOR SERVICES CASS COMMUNITY SOCIAL SERVICES INC 11745 ROSA PARKS BLVD DETROIT MI 48206 383429921 501(C)(3) 99968 0 SENIOR SERVICES CITY OF HIGHLAND PARK 10 PITKIN HIGHLAND PARK MI 48203 388004695 HIGHLAND PARK CITY 13414 0 SENIOR SERVICES DELRAY UNITED ACTION COUNCIL 275 W GRAND BLVD DETROIT MI 48216 382001102 501(C)(3) 55716 0 SENIOR SERVICES DISABILITY NETWORK WAYNE CNTY 7800 WEST OUTER DRIVEE LLO1 DETROIT MI 48235 320171869 501(C)(3) 37632 0 SENIOR SERVICES FRANKLIN WRIGHT SETTLEMENTS 3360 CHARLEVOIX DETROIT MI 48207 381845857 501(C)(3) 132549 0 SENIOR SERVICES GENESIS HOPE 7200 MACK AVE DETROIT MI 48214 263632021 501(C)(3) 16369 0 SENIOR SERVICES LASED 4138 W VERNOR HWY DETROIT MI 48209 381892670 501(C)(3) 328118 0 SENIOR SERVICES LUELLA HANNAN MEMORIAL FOUNDATION 4750 WOODWARD AVE FIRST FLOOR DETROIT MI 48201 381358386 501(C)(3) 159281 0 SENIOR SERVICES MATRIX HUMAN SERVICES 1400 WOODBRIDGE DETROIT MI 48207 381358015 501(C)(3) 36582 0 SENIOR SERVICES MIGEN - MICHIGAN'S LGBTQ ELDERS NETWORK 290 WNINE MILE ROAD FERNDALE MI 48220 473464425 501(C)(3) 40500 0 SENIOR SERVICES NORTH AMERICAN INDIAN ASSOCIATION 22720 PLYMOUTH RD DETROIT MI 48239 237102025 501(C)(3) 30000 0 SENIOR SERVICES NORTHEND VILLAGE NONPROFIT 8904 WOODWARD AVE DETROIT MI 48202 843132803 501(C)(3) 20000 0 SENIOR SERVICES SENIOR IN MOTION 20433 GARDENDALE DETROIT MI 48221 475146371 501(C)(3) 26750 0 SENIOR SERVICES ST PATRICK SENIOR CENTER 58 PARSONS DETROIT MI 48201 382953534 501(C)(3) 360046 0 SENIOR SERVICES SUPERB HOME CARE INC 12101 JOSEPH CAMPAU ST SUITE 2A HAMTRACK MI 48212 264198005 21023 0 SENIOR SERVICES TABERNACLE BAPTIST CHURCH 2080 E GRAND BLVD DETROIT MI 48207 381606620 501(C)(3) 15186 0 NUTRITION SUPPLEMENTAL INCENTIVE PROGRAM (NSIP) THE HELM AT THE BOLL LIFE CENTER (SOC) 158 RIDGE ROAD GROSSE POINTE MI 48236 382254509 501(C)(3) 212822 0 SENIOR SERVICES UNIVERSAL DEMENTIA CAREGIVERS 24342 RIDGEVIEW FARMINGTON HILLS MI 48336 474888808 501(C)(3) 50000 0 SENIOR SERVICES VIRTUAL DIALYSIS 19165 ANNCHESTER ROAD DETROIT MI 48219 812143848 501(C)(3) 18750 0 SENIOR SERVICES WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES 12121 HEMINGWAY REDFORD MI 48239 381818068 501(C)(3) 213800 0 SENIOR SERVICES 21 1 PART I, LINE 2: EACH GRANTEE IS REQUIRED TO SUBMIT MONTHLY PROGRAMMATIC AND FINANCIAL REPORTS. THE AGENCY CONDUCTS ANNUAL FINANCIAL AND PROGRAMMATIC ASSESSMENTS TO VERIFY THE ACCURACY OF THESE REPORTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RONALD TAYLOR PRESIDENT & CEO 292377 0 0 0 0 0 26108 0 27587 0 346072 0 0 0 MONICA MEYERS CFO 174893 0 0 0 0 0 17108 0 12810 0 204811 0 0 0 JONITA EDWARDS CAO 150005 0 0 0 0 0 14340 0 10999 0 175344 0 0 0 WANDA BOWMAN FINANCE DIRECTOR 146026 0 0 0 0 0 14417 0 13234 0 173677 0 0 0 JOSEPHINE MESSELMANI VICE PRESIDENT OF CLINICAL 146102 0 0 0 0 0 13704 0 10874 0 170680 0 0 0 ANNE HOLMES DAVIS DIRECTOR OF PLANNING 137403 0 0 0 0 0 13414 0 11497 0 162314 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE AGENCY'S FINANCIAL STATEMENTS ARE PREPARED AND AUDITED BY AN INDEPENDENT AUDITOR AND PRESENTED TO THE BOARD OF DIRECTORS, FORM 990 IS PREPARED BY THE CPA FIRM. THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, AND THEN REVIEWED BY THE CFO. AFTER ANY QUESTIONS OR CONCERNS ARE ADDRESSED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST FORM TO THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTING FIRM PROVIDED THE ORGANIZATION'S BOARD OF DIRECTORS WITH DATA REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN THE INDUSTRY. BASED UPON THIS DATA, A COMPENSATION COMMITTEE DETERMINED THE CEO'S COMPENSATION AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SUMMARIZED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS RELEASED TO THE PUBLIC. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 582,130. MANAGEMENT AND GENERAL EXPENSES 53,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,509. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 20,013. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,077. PROGRAM SERVICE SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 68,299,530. MANAGEMENT AND GENERAL EXPENSES 141,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,441,254.