2024-03-12T16:03:07-05:00 2023-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-10-01 205272141 MMAP INC MMAP 5179990652 6015 WEST ST JOSEPH HWY 103 LANSING MI 48917 JENNIFER PAGE EXECUTIVE DIRECTOR 5179990652 2024-03-09 1 JENNIFER PAGE 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER PAGE 6015 WEST ST JOSEPH HWY 103 LANSING MI 48917 2630027 0 X WWW.MMAPINC.ORG X 2006 MI TO EDUCATE, COUNSEL, AND EMPOWER MICHIGAN'S OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, AND THOSE WHO SERVE THEM, SO THAT THEY CAN MAKE INFORMED HEALTH BENEFIT DECISIONS. 12 12 10 301 0 0 2775821 2628871 0 0 360 1156 7800 0 2783981 2630027 1525396 1221216 0 0 562229 613288 0 0 0 697625 794955 2785250 2629459 -1269 568 283048 494792 236168 447344 46880 47448 TO EDUCATE, COUNSEL, AND EMPOWER MICHIGAN'S OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, AND THOSE WHO SERVE THEM, SO THAT THEY CAN MAKE INFORMED HEALTH BENEFIT DECISIONS. 0 0 482704 0 STATE HEALTH INSURANCE ASSISTANCE PROGRAM - ASSISTS OLDER AMERICANS AND THOSE WITH DISABILITIES ON MEDICARE/MEDICAID ISSUES. PROVIDES TRAINING TO VOLUNTEERS TO ASSIST CITIZENS AT THE LOCAL LEVEL WITH THESE ISSUES. PROVIDES TRAINING TO THOSE WHO WORK WITH OLDER AMERICANS AND THE DISABLED ON MEDICARE/MEDICAID RELATED ISSUES. 718297 475916 SENIOR MEDICARE PATROL - PROVIDES TRAINING AND AWARENESS TO OLDER AMERICANS ON SPOTTING WASTE, FRAUD, AND ABUSE OF MEDICARE/MEDICAID SYSTEM. 929267 571300 MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDER'S ACT (MIPPA) - PROGRAM FUNDED BY AOA AND CMS TO IDENTIFY AND ENROLL MEDICARE BENEFICIARIES IN THE MEDICARE PART D LOW INCOME SUBSIDY AND MEDICARE SAVINGS PROGRAMS. 197726 174000 197726 174000 2327994 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 10 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 X JENNIFER PAGE EXECUTIVE DIRECTOR 5179990652 6105 WEST ST JOSEPH HWY SUITE 103 LANSING MI 48917 JONATHAN MEAD PRESIDENT 1.00 X X 0 0 0 JULIANNE DENNY VICE PRESIDENT 1.00 X X 0 0 0 SALLI PUNG SECRETARY 1.00 X X 0 0 0 JULIE WETHERBY TREASURER 1.00 X X 0 0 0 ROBYN FORD DIRECTOR 1.00 X 0 0 0 JENNY JARVIS DIRECTOR 1.00 X 0 0 0 TESIA LOOPER DIRECTOR 1.00 X 0 0 0 LISA RUBY DIRECTOR 1.00 X 0 0 0 LAURIE SAUER DIRECTOR 1.00 X 0 0 0 SUEELLEN TYSZKIEWICZ DIRECTOR 1.00 X 0 0 0 THERESA UHRICH DIRECTOR 1.00 X 0 0 0 ELLIOTT VISURI DIRECTOR 1.00 X 0 0 0 JENNIFER PAGE EXECUTIVE DIRECTOR 40.00 X 34282 0 4006 DANA FRENCH BUSINESS MANAGER 40.00 X 67346 0 13777 101628 0 17783 0 0 0 0 0 2628871 2628871 1156 1156 2630027 0 0 1156 1221216 1221216 148549 148549 299566 143590 155976 43109 28102 15007 81722 53274 28448 40342 26299 14043 11000 11000 95392 90300 5092 28361 14181 14180 16060 16060 467 467 3529 3529 EDUCATION, OUTREACH & M 500823 499320 1503 TRAININGS 67034 67034 LEASE EXPENSE 35798 35798 TELEPHONE/INTERNET 26479 17945 8534 10012 2124 7888 2629459 2327994 301465 0 138963 201164 131573 207564 801 0 10344 10710 28922 28922 467 0 900 75354 283048 494792 65889 197575 170279 249769 236168 447344 X 46880 47448 46880 47448 283048 494792 568 0 X X 0 1 X 1 1 1 X 2555438 2460653 2476147 2775821 2628871 12896930 2555438 2460653 2476147 2775821 2628871 12896930 12896930 1331 568 191 360 1156 3606 12559 7971 7800 28330 12928866 0.99750 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28922 28922 0 0 SECURITY DEPOSITS 1050 RIGHT OF USE ASSET - NET OF ACCUMULATED AMORTIZATION 74304 75354 X 2630027 0 2630027 0 2630027 2629459 0 2629459 0 2629459 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE THE CURRENT FISCAL YEAR ENDED. 1 AREA AGENCY ON AGING 1333 BREWERY PARK BLVD SUITE 200 DETROIT MI 48207 382320421 501(C)(3) 91496 0 ON-GOING SUPPORT AREA AGENCY ON AGING 1-B 29100 NORTHWESTERN HWY SOUTHFIELD MI 48034 382729505 501(C)(3) 144208 0 ON-GOING SUPPORT THE SENIOR ALLIANCE 3850 SECOND STREET SUITE 100 WAYNE MI 48184 382322126 501(C)(3) 90057 0 ON-GOING SUPPORT REGION 2 AREA AGENCY ON AGING 102 N MAIN STREET PO BOX 189 BROOKLYN MI 49230 382056030 501(C)(3) 18420 0 ON-GOING SUPPORT REGION 3-A AREA AGENCY ON AGING 3299 GULL RD PO BOX 42 NAZARETH MI 49074 383004860 501(C)(3) 25793 0 ON-GOING SUPPORT REGION 3B AREA AGENCY ON AGING 200 W MICHIGAN AVE SUITE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 19137 0 ON-GOING SUPPORT BRANCH-ST JOSEPH AREA AGENCY 570 N MARSHALL RD COLDWATER MI 49036 383411829 501(C)(3) 12461 0 ON-GOING SUPPORT REGION IV AREA AGENCY ON AGING 2900 LAKEVIEW AVE ST JOSEPH MI 49085 382332594 501(C)(3) 30992 0 ON-GOING SUPPORT VALLEY AREA AGENCY ON AGING 225 E FIFTH ST SUITE 200 FLINT MI 48502 382121108 501(C)(3) 24475 0 ON-GOING SUPPORT TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST SUITE 1 LANSING MI 48911 382048955 501(C)(3) 16861 0 ON-GOING SUPPORT REGION VII AREA AGENCY ON AGING 1615 S EUCLID AVE BAY CITY MI 48706 382077462 501(C)(3) 34904 0 ON-GOING SUPPORT AREA AGENCY ON AGING OF WESTERN MI 3215 EAGLECREST DR NE GRAND RAPIDS MI 49525 382058542 501(C)(3) 41102 0 ON-GOING SUPPORT REGION 9 AREA AGENCY ON AGING NORTH 2375 GORDON RD ALPENA MI 49707 381873461 501(C)(3) 20038 0 ON-GOING SUPPORT AREA AGENCY ON AGING OF NORTHWEST 1609 PARK DR PO BOX 5946 TRAVERSE CITY MI 49696 382056710 501(C)(3) 15946 0 ON-GOING SUPPORT UP AREA AGENCY ON AGING UPCAP SER 2501 14TH AVE SOUTH PO BOX 606 ESCANABA MI 49829 381957176 501(C)(3) 43038 0 ON-GOING SUPPORT SENIOR RESOURCES 560 SEMINOLE ROAD MUSKEGON MI 49444 382048765 501(C)(3) 20988 0 ON-GOING SUPPORT PART I, LINE 2: DURING THE GRANT APPLICATION PROCESS, BOTH A NARRATIVE AND BUDGET ARE SUBMITTED TO THE FEDERAL OR STATE AUTHORITY. VARIOUS MONITORING IS PERFORMED: FINANCIAL: ON A MONTHLY BASIS EXPENDITURES ARE COMPARED TO BUDGET. ON A BI-MONTHLY BASIS, THE BOARD OF DIRECTORS REVIEWS EACH GRANT. SUB-RECIPIENT MONITORING: ON A YEARLY BASIS, EACH SUB-RECIPIENT GOES THROUGH A REVIEW BY MMAP, FOR BOTH PROGRAM AND FINANCIAL PROGRESS. ALSO, A COPY OF EACH SUB-RECIPIENT'S YEARLY AUDIT IS REVIEWED. MMAP ALSO HAS A RE-PROGRAMMING POLICY, WHERE BY VARIANCE OF >15% UNDER BUDGET ARE REVIEWED AND DISCUSSED WITH SUB-RECIPIENT FOR POSSIBLE RE-PROGRAMMING OF FUNDS TO OTHER SITES. BENCHMARK REPORTING: ON A MONTHLY BASIS, STATISTICAL DATA BASED ON BENCHMARKS SET BY PARTICULAR GRANT ARE REVIEWED FOR PROGRESS AND DISTRIBUTED TO THE SUB-RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW/QUESTIONS. THE BUSINESS MANAGER REVIEWS THE AUDIT AND COMPARES INFORMATION WITH THE ORGANIZATION'S DOCUMENTS AND FINANCIAL REPORTS. THE BUSINESS MANAGER DISCUSSES THE AUDIT WITH THE EXECUTIVE DIRECTOR BEFORE FINAL APPROVAL IS MADE. IF ANY BOARD MEMBER HAS QUESTIONS BASED ON THEIR REVIEW, IT IS DISCUSSED WITH THE EXECUTIVE DIRECTOR FOR ACTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED EMPLOYEES SHALL PROVIDE A WRITTEN DISCLOSURE ANNUALLY TO THE MMAP OF ANY CONFLICT OF INTEREST OR DUALITY OF INTEREST BETWEEN THEM AND THE MMAP AS DESCRIBED IN SECTION 3 OF THE POLICIES AND OF ANY COVERED TRANSACTIONS, RELATIONSHIPS, OR AFFILIATIONS INVOLVING THEM AS DESCRIBED IN SECTION 4 OF POLICIES. IN ADDITION, A COVERED INDIVIDUAL SHALL PROVIDE PROMPT DISCLOSURE TO THE PRESIDENT OF THE BOARD OF DIRECTORS AT ANY TIME THAT HE OR SHE BECOMES AWARE OF ANY SUCH CONFLICT OF INTEREST, DUALITY OF INTEREST OR COVERED TRANSACTION, RELATIONSHIP, OR AFFILIATION. ANY INDIVIDUAL WHO BECOMES AWARE OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, DUALITY OF INTEREST, OR COVERED TRANSACTION, RELATIONSHIP OR AFFILIATION INVOLVING ANOTHER COVERED INDIVIDULAL MAY BRING THE MATTER TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 1. REVIEW ELIGIBLE FUNDING AVAILABLE INCLUDING THE MAXIMUM PERCENT OF ADMINISTRATIVE COSTS ALLOWED PER GRANT REGULATIONS. 2. REVIEW CEO AND OTHER PAY RANGES FROM MICHIGAN'S NON-PROFIT ASSOCIATION SALARY SURVEY FOR COMPATIBLE ORGANIZATIONS. 3. GENERAL INQUIRIES ARE MADE BY COMMITTEE MEMBERS OF OTHER ORGANIZATIONS AND ASSOCIATIONS. 4. SALARIES ARE ESTABLISHED CONSIDERING THE EXPERIENCE OF THE EMPLOYEE OR APPLICANT. 5. FRINGE BENEFITS ARE THE SAME FOR ALL EMPLOYEES. 6. THE FULL BOARD IS ADVISED OF PERSONNEL COMMITTEE ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION USES THE WEBSITE WWW.GUIDESTAR.ORG AND WWW.DLEG.MI.US TO PUBLISH THEIR RECORDS FOR THE PUBLIC TO VIEW AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.