2025-06-30T08:44:06-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382322126 THE SENIOR ALLIANCE INC SENI 7347222830 3200 GREENFIELD RD 100 DEARBORN MI 48120 JEFFERY HAWKINS CHIEF FINANCIAL OFFICER 7347222830 2025-06-23 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-06-24 2023 2025-03-06 01:10:19Z X JEFFERY HAWKINS 3200 GREENFIELD RD 100 DEARBORN MI 48120 41501860 0 X WWW.THESENIORALLIANCE.ORG X 1980 MI ASSISTING PEOPLE TO THRIVE AS THEY LIVE, AGE AND GROW. 14 14 127 441 0 0 32516327 33695097 7321821 5599450 132172 -457222 21598 50574 39991918 38887899 0 0 0 0 6909472 7235928 0 0 73793 33482932 33441229 40392404 40677157 -400486 -1789258 15570841 14157263 4104277 4347523 11466564 9809740 X ASSISTING PEOPLE TO THRIVE AS THEY LIVE, AGE AND GROW 0 0 17738554 914554 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. 13629200 35179 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. 4860726 4402131 PERSONAL CARE - SERVING PARTICIPANTS WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, TOILETING, TRANSFERRING, EATING, AND AMBULATION. 1715191 247586 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. 1715191 247586 37943671 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 36 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JEFFERY HAWKINS CFO 7347222830 3200 GREENFIELD RD 100 DEARBORN MI 48120 ANNE DUNCAN DIRECTOR 0.50 X 0 0 0 STACY KARAFOTIS DIRECTOR 0.50 X 0 0 0 EDWARD L KING DIRECTOR 0.50 X 0 0 0 KELLY FABER CHIEF OPERATING OFFICER 40.00 X 147025 0 18381 JASON MACIEJEWSKI CHIEF EXECUTIVE OFFICER 39.00 X 179857 0 24186 JEFF HAWKINS CHIEF FINANCIAL OFFICER 38.00 X 108541 0 30735 LYDIA GOLD CHIEF COMPLIANCE OFFICER 39.00 X 101737 0 13142 DR KRISTINE AJROUCH DIRECTOR 0.50 X 0 0 0 KRISTIN DOWLING 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 SUSAN ROWE DIRECTOR 0.50 X 0 0 0 ROSEMARIE SHIM SECRETARY 0.50 X X 0 0 0 ADAM STERLING TREASURER 0.50 X X 0 0 0 AYANA KING VICE-CHAIR 0.50 X X 0 0 0 KATHLEEN MCINTYRE VICE-CHAIR 0.50 X X 0 0 0 DR DENISE BROTHERS CHAIRPERSON 0.50 X X 0 0 0 537160 0 86444 4 0 1 0 CAMBRIDGE HOME CARE LLC 9639 WEXFORD DRIVE YPSILANTI MI 48198 HOME CARE 1085065 GOLDEN HOME CARE GROUP INC 33116 PALMER ROAD SUITE A WESTLAND MI 48186 HOME CARE 617684 STAY AT HOME CARE LLC 7000 ROOSEVELT AVE STE 100 ALLEN PARK MI 48101 HOME CARE 577333 LOVING CARE HOME CARE 3272 WEST ROAD TRENTON MI 48183 HOME CARE 531094 HELP AT HOME INC 33 S STATE STREET STE 500 CHICAGO IL 60603 HOME CARE 512673 17 27344 33452390 215363 60941 33695097 PROGRAM SERVICE FEES 624100 5545824 5545824 PROGRAM INCOME 621610 53626 53626 5599450 179495 179495 62917 59331 3586 3586 3586 1897721 2534438 -636717 -636717 -636717 67180 27344 20192 46988 46988 38887899 5599450 0 -406648 X 655470 484302 169303 1865 4762830 3519078 1230202 13550 919543 739586 178253 1704 494416 364479 128835 1102 403669 298585 103919 1165 60800 10 60790 46000 46000 28184 28184 32013734 31710809 284190 18735 196076 179594 13235 3247 267138 218069 46677 2392 149795 61880 87859 56 69315 60973 8342 87173 46135 41038 76167 68419 7748 82404 67506 14733 165 MEMBERSHIP DUES 315646 108715 206862 69 SPECIAL EVENTS 29733 29733 EQUIPMENT RENTAL 19064 15531 3523 10 40677157 37943671 2659693 73793 499 499 5297236 5330042 2214029 1299911 1645229 1713004 211367 351919 407479 130457 2701369 277022 3501112 5184866 15570841 14157263 3955553 4078796 148724 268727 4104277 4347523 X 11384978 9735219 81586 74521 11466564 9809740 15570841 14157263 -1789258 132434 0 X 0 1 X 1 1 1 X 25739993 28627595 30433549 32516327 33695097 151012561 25739993 28627595 30433549 32516327 33695097 151012561 151012561 180654 160414 228258 273705 242412 1085443 30285 46988 77273 152175277 25507878 0.99240 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221220 130457 90763 186259 186259 277022 X 39188650 132434 88794 79523 300751 38887899 0 38887899 40845474 88794 79523 168317 40677157 0 40677157 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 59,331. DIRECT FUNDRAISING EXPENSES 20,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 59,331. DIRECT FUNDRAISING EXPENSES 20,192. GOLF OUTING 75075 19219 55856 400 5653 4019 3570 ANNUAL LUNCHEON 19449 8125 11324 450 5000 1100 94524 27344 67180 400 5653 4469 5000 4670 20192 46988 X X X 0 0 0 0 0 0 0 0 0 KELLY FABER CHIEF OPERATING OFFICER 147025 0 0 0 0 0 16785 0 1596 0 165406 0 0 0 JASON MACIEJEWSKI CHIEF EXECUTIVE OFFICER 179857 0 0 0 0 0 20856 0 3330 0 204043 0 0 0 X 8 22040 COST X OTHER-SUPPLIES 7 23651 COST X STAFF CONFERENCES AND MEETINGS DISCOUNTS 3 15250 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED THEIR BYLAWS DURING THE FISCAL YEAR. THE CHANGES INCLUDED: 1. THE NUMBER OF VOTING MEMBERS ON THE BOARD FROM 13 TO 15. 2. THE AT LARGE DIRECTORS ON THE BOARD FROM 7 TO 8. 3. THE GOVERNANCE COMMITTEE MEMBERS FROM 1 TO 3 WHO ARE NOT MEMBERS OF THE EXECUTIVE COMMITTEE. 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 31,710,809. MANAGEMENT AND GENERAL EXPENSES 284,190. FUNDRAISING EXPENSES 18,735. TOTAL EXPENSES 32,013,734.