2024-05-30T11:35:24-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382322126 THE SENIOR ALLIANCE INC SENI 7347222830 5454 VENOY RD WAYNE MI 48184 JEFFERY HAWKINS CHIEF FINANCIAL OFFICER 7347222830 2024-05-29 1 JEFFERY HAWKINS 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFERY HAWKINS 5454 VENOY RD WAYNE MI 48184 40189105 0 X WWW.THESENIORALLIANCE.ORG X 1980 MI ASSISTING PEOPLE TO THRIVE AS THEY LIVE, AGE AND GROW. 12 12 137 418 0 0 30296727 32516327 6638718 7321821 90217 132172 1999 21598 37027661 39991918 0 0 0 0 6902380 6909472 0 0 54546 29193654 33482932 36096034 40392404 931627 -400486 16213615 15570841 4352049 4104277 11861566 11466564 X ASSISTING PEOPLE TO THRIVE AS THEY LIVE, AGE AND GROW 0 0 12505655 357507 COMMUNITY LIVING SERVICES - PROVIDES IN-HOME CARE TO PARTICIPANTS 18 AND OVER DISABLED AND 60 AND OLDER PARTICIPANTS SO THEY CAN LIVE IN THE COMFORT OF THEIR OWN HOME. 5938642 5365461 PERSONAL CARE - SERVING PARTICIPANTS WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, TOILETING, TRANSFERRING, EATING, AND AMBULATION. 5635047 272095 HOME DELIVERED MEALS - SERVING THIRTY-FOUR (34) COMMUNITIES IN WESTERN AND SOUTHERN WAYNE COUNTY, THE HOME DELIVERED MEAL PROGRAM PROVIDES A WELL-BALANCED MEAL TO SENIORS AGE SIXTY (60) AND OLDER WHO ARE HOMEBOUND OR OTHERWISE UNABLE TO PROVIDE THEIR OWN MEALS. 14023644 1326758 A LARGE VARIETY OF SERVICES ASSISTING THE SENIOR POPULATION IN OUR COMMUNITY. EXAMPLES OF THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO HOMEMAKING, TRANSPORTATION, CHORE, PERSONAL EMERGENCY RESPONSE, HOME INJURY CONTROL, MEDICATION MANAGEMENT, RESPITE CARE, ADULT DAY CARE, CONGREGATE MEALS, AND HOME DELIVERED MEALS. 14023644 1326758 38102988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JEFFERY HAWKINS CFO 7347222830 5454 VENOY RD WAYNE MI 48184 DR TOM JANKOWSKI DIRECTOR 0.50 X 0 0 0 EDWARD L KING DIRECTOR 0.50 X 0 0 0 DR KRISTINE AJROUCH DIRECTOR 0.50 X 0 0 0 DAVID IPPEL DIRECTOR 0.50 X 0 0 0 ROBIN BENNETT DIRECTOR 0.50 X 0 0 0 DR SYED S TAJ DIRECTOR 0.50 X 0 0 0 ROGER MYERS DIRECTOR 0.50 X 0 0 0 ROSEMARIE SHIM DIRECTOR 0.50 X 0 0 0 SUSAN ROWE DIRECTOR 0.50 X 0 0 0 AYANA KING SECRETARY 0.50 X X 0 0 0 KATHLEEN MCINTYRE VICE-CHAIR 0.50 X X 0 0 0 DR DENISE BROTHERS CHAIRMAN 0.50 X X 0 0 0 KELLY FABER CHIEF OPERATING OFFICER 37.50 X 148680 0 18351 JASON MACIEJEWSKI CHIEF EXECUTIVE OFFICER 37.50 X 172045 0 23183 JEFF HAWKINS CHIEF FINANCIAL OFFICER 37.50 X 114377 0 32294 LYDIA GOLD CHIEF COMPLIANCE OFFICER 37.50 X 104425 0 13412 ANGELA WINTON CHIEF HR OFFICER 37.50 X 100149 0 33687 639676 0 120927 5 0 1 0 CAMBRIDGE HOME CARE LLC 9639 WEXFORD DRIVE YPSILANTI MI 48198 HOME CARE 1059259 GOLDEN HOME CARE GROUP INC 33116 PALMER ROAD SUITE A WESTLAND MI 48186 HOME CARE 594537 LOVING CARE HOME CARE 3272 WEST ROAD TRENTON MI 48183 HOME CARE 543850 STAY AT HOME CARE LLC 7000 ROOSEVELT AVE STE 100 ALLEN PARK MI 48101 HOME CARE 530010 AMERICARE LLC 38910 SIX MILE ROAD LIVONIA MI 48152 HOME CARE 444494 15 26227 32141860 348240 66943 32516327 PROGRAM SERVICE FEES 624100 7263939 7263939 PROGRAM INCOME 621610 57882 57882 7321821 118705 118705 155000 163687 -8687 -8687 -8687 26000 12533 13467 13467 13467 51252 26227 20967 30285 30285 39991918 7321821 0 153770 X 643915 493532 148900 1483 4539832 3479577 1049801 10454 414493 305319 108187 987 923174 740339 181104 1731 388058 297976 89161 921 48441 30 48411 41602 41602 27154 27154 32261046 32085545 168853 6648 113336 69194 40918 3224 221206 166144 54684 378 131412 99431 31811 170 52715 40779 11936 92388 57827 34561 99608 87333 12275 75282 61586 13545 151 MEMBERSHIP DUES 274170 105780 168341 49 SPECIAL EVENTS 28333 28333 EQUIPMENT RENTAL 16239 12596 3626 17 40392404 38102988 2234870 54546 499 499 5830745 5297236 3980195 3859258 166920 211367 3421878 720509 2831180 2701369 3404076 3501112 16213615 15570841 4181293 3955553 170756 148724 4352049 4104277 X 11760162 11384978 101404 81586 11861566 11466564 16213615 15570841 -400486 5484 0 X 0 1 X 1 1 1 X 24602264 25739993 28627595 30433549 32516327 141919728 24602264 25739993 28627595 30433549 32516327 141919728 141919728 228320 180654 160414 228258 273705 1071351 30285 30285 143021364 19908428 0.99230 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 2612499 463643 2148856 562223 196588 365635 67156 60278 6878 2701369 X 40256575 5484 74519 184654 264657 39991918 0 39991918 40651577 74519 184654 259173 40392404 0 40392404 PART X, LINE 2: IN 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 POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 163,687. DIRECT FUNDRAISING EXPENSES 20,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 163,687. DIRECT FUNDRAISING EXPENSES 20,967. GOLF OUTING 50654 18667 31987 400 5653 6846 564 ANNUAL LUNCHEON 26825 7560 19265 470 934 6100 77479 26227 51252 400 5653 7316 934 6664 20967 30285 X X X 0 0 0 0 0 0 0 0 0 JASON MACIEJEWSKI CHIEF EXECUTIVE OFFICER 172045 0 0 0 0 0 19873 0 3310 0 195228 0 0 0 KELLY FABER CHIEF OPERATING OFFICER 148680 0 0 0 0 0 16755 0 1596 0 167031 0 0 0 X 13 32295 COST X STAFF CONFERENCES AND MEETINGS DISCOUNTS 4 18568 COST X DUES AND SUBCRIPTIONS DISCOUNTS 2 9903 COST X OTHER-SUPPLIES 9 6178 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS. THE CFO DISCUSSES THE FORM WITH THE CEO AND THE CEO WILL THEN APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AS WELL AS ALL CONTRACTED EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY. IF THERE IS A CONFLICT , THE VOTING MEMBER IS ADVISED THAT THEY SHOULD ABSTAIN FROM VOTING ON THE ITEM THAT PRESENTS AN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE BASED ON THE GOALS SET IN THE PRIOR YEAR AND THE DIRECTORS' (FINANCE, OPERATIONS, & PLANNING) PERFORMANCE IS REVIEWED BY THE CEO ON AND ANNUAL BASIS. STAFF REVIEW IS DONE BY DIRECTORS AND MANAGERS ANNUALLY. THE COMPENSATION FOR THE CEO IS BASED ON THE MICHIGAN NONPROFIT ASSOCIATION AND AAA SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE SENIOR ALLIANCE, INC. MAKES ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,085,545. MANAGEMENT AND GENERAL EXPENSES 168,853. FUNDRAISING EXPENSES 6,648. TOTAL EXPENSES 32,261,046.