2025-03-16T16:52:12-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382476724 HILLSDALE COUNTY SENIOR SERVICES CENTER INC HILL 5174372422 320 W BACON ST HILLSDALE MI 49242 MAGGIANN MONROE EXECUTIVE DIRECTOR 5174372422 2025-03-16 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-03-13 2023 2025-03-06 01:10:19Z PERENNIAL PARK MAGGIANN MONROE 320 W BACON ST HILLSDALE MI 49242 2932577 0 X WWW.HILLSDALESENIORS.ORG X 1983 MI SUPPORT OLDER PERSONS & MAINTAIN A SENIOR CENTER PROMOTING GOOD HEALTH, INDEPENDENCE & COMMUNITY. 11 10 66 205 7300 0 2097636 2542955 270178 325664 1650 4767 31384 40388 2400848 2913774 14890 15912 0 0 1511057 1592041 0 0 3380 1048687 1017764 2574634 2625717 -173786 288057 3597046 3576801 586561 278259 3010485 3298542 X TO SUPPORT AND PROMOTE A MEANS FOR MAINTAINING A SENIOR CENTER IN ORDER TO ACHIEVE SPECIFIC GOALS, BASED ON THE NEEDS AND INTERESTS OF OLDER PERSONS, THOSE 50 AND OLDER EXCEPT FOR THOSE PROGRAMS THAT RECEIVE STATE AND FEDERAL FUNDING WHICH REQUIRES OLDER PERSONS TO BE 60 YEARS OF AGE, THOSE PHYSICALLY OR MENTALLY CHALLENGES, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY. 0 0 1441331 571 256048 HOMEBASED SERVICES INCLUDES HOME CARE SERVING 164 CLIENTS, MEALS ON WHEELS SERVING 491 CLIENTS, RESPITE SERVING 12 CLIENTS AND VOLUNTEER TRANSPORTATION SERVING 161 CLIENTS. 705900 85931 LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 971 CLIENTS, ADULT DAY CARE SERVING 20 CLIENTS AND HEALTH AND WELLNESS SERVING 1,119 CLIENTS. 168742 15341 COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 43 CLIENTS, KINSHIP CARE SERVING 40 CLIENTS, MMAP SERVING 138 CLIENTS AND OUTREACH SERVING 821 CLIENTS. 2315973 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 66 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X DAN LARUE 5174372422 320 W BACON ST HILLSDALE MI 49242 MAGGIANN MAGGI MONROE EXECUTIVE DIRECTOR 40.00 X 75703 0 2587 DAN LARUE DIRECTOR OF FINANCE 40.00 X 61121 0 0 PAT KNIGHT DIRECTOR 40.00 X 0 0 0 TIMOTHY SULLIVAN DIRECTOR (ENDED 12/31/23) 1.00 X 0 0 0 DOUG MILLER DIRECTOR 1.00 X 0 0 0 GARY HOYT DIRECTOR 1.00 X 0 0 0 TRACI FOWLER DIRECTOR 1.00 X 0 0 0 KRISTINA DEWEY DIRECTOR 1.00 X 0 0 0 STEVE LANIUS DIRECTOR 1.00 X 0 0 0 DEB LAYMAN DIRECTOR 1.00 X 0 0 0 SANDRA DUFUR SECRETARY 1.00 X X 0 0 0 ANNE FIKE TREASURER (ENDED 12/31/23) 1.00 X X 0 0 0 DONALD GERMANN TREASURER 1.00 X X 0 0 0 KYM BLYTHE VICE PRESIDENT 1.00 X X 0 0 0 JC MORRIS PRESIDENT 1.00 X X 0 0 0 136824 0 2587 0 0 0 0 0 2095705 447250 2542955 MEDICAID WAIVERS 900099 190972 190972 PROGRAM INCOME 624100 72042 72042 MEMBERSHIP DUES 900099 62650 62650 325664 3234 3234 5929 0 5929 5929 5929 14000 12467 1533 1533 1533 17180 6336 10844 10844 5887 0 5887 5887 OTHER INCOME 900099 7501 7501 ADVERTISING INCOME 541800 7300 7300 CATERING INCOME 624100 2927 2927 17728 2913774 341979 7300 21540 15912 15912 151498 139349 12149 1200720 1105453 95267 9713 8450 1263 129469 121368 8101 100641 75653 24988 5440 5440 20162 18102 2060 15915 4618 11297 19849 17071 2778 102255 72699 29556 6788 6043 745 156841 129348 27493 82437 79871 2566 11050 10006 1044 10100 7629 2471 192276 150542 41734 46582 38345 8237 RAW FOOD 262841 256631 6210 COMMUNICATIONS 65937 52340 13597 STAFF RECOGNITION 6430 2047 4383 BAD DEBT EXPENSE 4276 4276 8585 4496 709 3380 2625717 2315973 306364 3380 55418 82391 357288 292848 75580 178699 8270 8037 16340 64173 5763986 2824610 3068407 2939376 15743 11277 3597046 3576801 111561 128259 475000 150000 586561 278259 X 2995424 3292185 15061 6357 3010485 3298542 3597046 3576801 288057 0 X 0 1 X 1 0 X 639866 970948 576727 510880 819640 3518061 154222 145848 167640 270850 331551 1070111 1371084 1404779 1455466 1586756 1723315 7541400 2165172 2521575 2199833 2368486 2874506 12129572 0 121615 161913 283528 121615 161913 283528 11846044 386 1145 614 8675 9163 19983 953 953 386 1145 614 8675 10116 20936 6240 10844 17084 19932 15204 31184 17447 10428 94195 2185490 2537924 2231631 2400848 2905894 12261787 0.96610 0.97870 0.00170 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 19,932. 2020 AMOUNT: $ 15,204. 2021 AMOUNT: $ 31,184. 2022 AMOUNT: $ 15,770. 2023 AMOUNT: $ 7,501. CATERING INCOME - 2022 AMOUNT: $ 1,677. 2023 AMOUNT: $ 2,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8008 1274 1496 84 7702 7070 1040 102 8008 1.00000 1 0 152845 152845 4587450 2009893 2577557 45647 34610 11037 712170 571475 140695 265874 208632 57242 2939376 FINANCE LEASE LIABILITIES 150000 150000 X 2920110 6336 6336 2913774 0 2913774 2632053 6336 6336 2625717 0 2625717 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 6,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 6,336. 17180 2400 3936 1 1.00000 17180 2400 3936 6336 10844 MI 1 0 0 0 1.00000 0.00000 GRACE BROESAMLE 320 W BACON ST HILLSDALE MI 49242 0 GRACE BROESAMLE 1492 X 0 1 COMMUNITY CONNECTIONS INCLUDING INFORMATION AND ASSISTANCE, KINSHIP CARE, MICHIGAN MEDICARE ASSISTANCE PROGRAM, AND OUTREACH. 31 15912 PART I, LINE 2: INDIVIDUAL RECIPIENTS MUST LIVE IN HILLSDALE COUNTY, BE A SENIOR CITIZEN, AND MAY ONLY RECEIVE FUNDS ONCE A YEAR. RANDY BLYTHE SPOUSE OF BOARD VICE PRESIDENT KYM BLYTHE 40450 EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS IN 2024. A QUORUM FOR VOTING PURPOSES SHALL BE FIFTY PERCENT PLUS ONE OF THE MEMBERSHIP AT ALL BOARD MEETINGS AND THREE MEMBERS AT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE OFFICER, EXECUTIVE DIRECTOR, AND TREASURER ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE INDIVIDUALS REVIEW THE FORM AND IT IS FILED UPON THEIR APPROVAL. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY VIA AN INTERNALLY DEVELOPED FORM. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MAKES AN ANNUAL RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT PACKAGE TO THE BOARD OF DIRECTORS. THE RECOMMENDATION IS BASED ON MARKET SURVEYS PRODUCED BY THE MICHIGAN NONPROFIT ASSOCIATION. THE SURVEY PROVIDES COMPARABILITY OF SALARIES THROUGHOUT THE STATE OF MICHIGAN REGION, BY INDUSTRY, POSITION, AND OTHER RELEVANT FACTORS. FURTHERMORE, THE LEVEL OF COMPENSATION IS BASED ON THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE OVER THE PREVIOUS YEAR. THE BOARD OF DIRECTORS MAKES A DECISION TO ACCEPT, MODIFY, OR DENY THE RECOMMENDATION. THE FINANCE OFFICER'S EVALUATION FOLLOWS THE SAME FORMAT AS THE EXECUTIVE DIRECTOR'S FOR ESTABLISHING THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST.