2025-02-14T14:52:01-06:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382320421 DETROIT AREA AGENCY ON AGING DETR 3134464444 1333 BREWERY PARK BLVD 200 DETROIT MI 48207 RONALD TAYLOR PRESIDENT & CEO 3134464444 2025-02-10 1 0 BRANDY L MIKULA CPA P00645694 5173237500 2025-02-11 2023 2025-03-06 01:10:19Z RONALD TAYLOR 1333 BREWERY PARK BLVD 200 DETROIT MI 48207 105154100 0 X WWW.DETROITSENIORSOLUTION.ORG X 1980 MI TO EDUCATE, ADVOCATE, & PROMOTE HEALTHY AGING TO ENABLE CHOICES THAT WILL IMPROVE QUALITY OF LIFE. 26 26 188 2983 0 0 9709247 10875950 75580973 94111126 114413 118834 -19966 -94603 85384667 105011307 1978912 1673724 0 0 11673153 12899663 0 0 0 72132081 87944052 85784146 102517439 -399479 2493868 41055249 45484870 15454116 16319727 25601133 29165143 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 50307210 52960128 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. 2,152 SERVED. 36999815 37883404 MI HEALTH LINK - PROVIDES CARE COORDINATION AND SUPPORT SERVICES FOR MEMBERS OF INTEGRATED CARE ORGANIZATIONS UNDER THE STATE OF MICHIGAN DUAL ELIGIBLE PROGRAM. 2,485 SERVED. 13835518 1673724 3267594 SOCIAL SERVICES - PROVIDES A VARIETY OF SERVICES TO SENIOR CITIZENS IN DETROIT, THE FIVE GROSSE POINTES, HAMTRAMCK, HARPER WOODS, AND HIGHLAND PARK. 42,173 SERVED. OTHER PROGRAMS - CONSISTS OF PROGRAMS FOR VETERANS, ELDER ABUSE, MEDICARE/MEDICAID ASSISTANCE, AND OTHER PROGRAMS FOR THE OLDER POPULATION. 101142543 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 1 150 0 1 188 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 ELAINE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WAYNE W BRADLEY SR BOARD MEMBER 1.00 X 0 0 0 SUZANNE BERSCHBACK BOARD MEMBER 1.00 X 0 0 0 TIFFANY GUNTER BOARD MEMBER 1.00 X 0 0 0 TOM CERVENAK BOARD MEMBER 1.00 X 0 0 0 TERRA DEFOE BOARD MEMBER 1.00 X 0 0 0 BEVERLYN HILTON 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 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 CHARLENE TURNER-JOHNSON BOARD MEMBER 1.00 X 0 0 0 MICHELE ROBINSON BOARD MEMBER 1.00 X 0 0 0 ANNIE MAE HOLT BOARD MEMBER 1.00 X 0 0 0 W ANTHONY JENKINS BOARD MEMBER 1.00 X 0 0 0 SHERRY MCRILL ASSISTANT SECRETARY 1.00 X X 0 0 0 NAVID SAYED ASSISTANT TREASURER 1.00 X X 0 0 0 BRYAN ECTON 1ST VICE CHAIR 1.00 X X 0 0 0 HENRY CONERWAY JR 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 ALICE G THOMPSON CHAIR 1.00 X X 0 0 0 RONALD TAYLOR PRESIDENT & CEO 37.50 X 287954 0 62374 MONICA MEYERS CFO 37.50 X 171754 0 30807 JONITA EDWARDS CAO 37.50 X 146164 0 41738 WANDA BOWMAN FINANCE DIRECTOR 37.50 X 143068 0 41320 JOSEPHINE MESSELMANI VICE PRESIDENT OF CLINICAL 37.50 X 140287 0 23263 ANNE HOLMES DAVIS DIRECTOR OF PLANNING 37.50 X 134537 0 27343 ABIGAIL PERRY VP OF COMPLIANCE 37.50 X 120092 0 40651 1143856 0 267496 12 0 1 0 PRECISE HEALTH CARE SERVICES LLC 18940 SCHAEFER DETROIT MI 48235 HEALTH CARE 8413563 TOTAL HOME HEALTH AIDE SERV 4640 RAVINE DR BLOOMFIELD HILLS MI 48301 HEALTH CARE 6051751 TRIO COMMUNITY MEALS LLC 100 VALLEY DRIVE PEARL MS 39208 FOOD SERVICE 3377340 ADDUS HEALTHCARE INC 2300 WARRENVILLE RD SUITE 100 DOWNERS GROVE IL 60515 HEALTH CARE 3049419 M & Y CARE LLC 7125 ORCHARD LAKE RD 210 WEST BLOOMFIELD MI 48322 HEALTH CARE 3048003 67 79731 10715538 80681 10875950 MI CHOICE REVENUE 524114 52960128 52960128 MI HEALTH LINK 524114 37883404 37883404 VA SERVICES 900099 2666774 2666774 OTHER PROGRAMS 900099 368343 368343 MEALS ON WHEELS 624210 232477 232477 94111126 118834 118834 48190 79731 142793 -94603 -94603 105011307 94111126 0 24231 X 1673724 1673724 552889 516650 36239 9059395 8465596 593799 697475 641884 55591 1835749 1690265 145484 754155 694663 59492 39394 34766 4628 53260 50226 3034 85067509 84924229 143280 196294 180538 15756 411339 358495 52844 617547 604689 12858 744562 703653 40909 60806 52371 8435 297400 177085 120315 121124 121124 SUBSCRIPTIONS & DUES 159040 99926 59114 MISCELLANEOUS EXPENSES 69909 55407 14502 PROGRAM EXPENSES 50114 50114 TRAINING 46938 39072 7866 8816 8066 750 102517439 101142543 1374896 0 18142132 15842431 2931344 3640498 8019874 11969357 37285 18664 31015 31015 0 0 6920946 9491088 5003668 4522832 41055249 45484870 10458406 11280032 4995710 5039695 15454116 16319727 X 23841688 26365395 1759445 2799748 25601133 29165143 41055249 45484870 2493868 1070142 0 X 0 1 X 1 1 1 X 10604097 10483530 10186983 9709247 10875950 51859807 10604097 10483530 10186983 9709247 10875950 51859807 51859807 32054 21182 81207 143640 118834 396917 52256724 353716050 0.99240 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31015 31015 0 0 OPERATING LEASE RIGHT-OF-USE ASSETS 4522832 4522832 OPERATING LEASE LIABILITIES 4496804 REFUNDABLE ADVANCE LIABILITY 542891 5039695 X 107240183 1070142 1158734 2228876 105011307 0 105011307 103676173 1158734 1158734 102517439 0 102517439 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 18813 39390 49529 GOLF OUTING 51718 42918 8800 40762 1 18000 18000 52502 127921 79731 48190 142793 142793 -94603 1 ASSOCIATION OF CHINESE AMERICANS 4750 WOODWARD STE 201 DETROIT MI 48201 383088729 501(C)(3) 51392 0 SENIOR SERVICES BRIDGING COMMUNITIES 6900 MCGRAW DETROIT MI 48210 382329023 501(C)(3) 33958 0 SENIOR SERVICES CITY OF HIGHLAND PARK 10 PITKIN HIGHLAND PARK MI 48203 388004695 501(C)(3) 17013 0 SENIOR SERVICES DELRAY UNITED ACTION COUNCIL 275 W GRAND BLVD DETROIT MI 48216 382001102 501(C)(3) 46314 0 SENIOR SERVICES DISABILITY NETWORK WAYNE CNTY 7800 WEST OUTER DRIVEE LLO1 DETROIT MI 48235 320171869 501(C)(3) 50000 0 SENIOR SERVICES FRANKLIN WRIGHT SETTLEMENTS 3360 CHARLEVOIX DETROIT MI 48207 381845857 501(C)(3) 88629 0 SENIOR SERVICES GENESIS HOPE 7200 MACK AVE DETROIT MI 48214 263632021 501(C)(3) 79967 0 SENIOR SERVICES LASED 4138 W VERNOR HWY DETROIT MI 48209 381892670 501(C)(3) 149216 0 SENIOR SERVICES LUELLA HANNAN MEMORIAL FOUNDATION 4750 WOODWARD AVE FIRST FLOOR DETROIT MI 48201 381358386 501(C)(3) 150000 0 SENIOR SERVICES MATRIX HUMAN SERVICES 1400 WOODBRIDGE DETROIT MI 48207 381358015 501(C)(3) 63154 0 SENIOR SERVICES MIGEN - MICHIGAN'S LGBTQ ELDERS NETWORK 290 WNINE MILE ROAD FERNDALE MI 48220 473464425 501(C)(3) 33000 0 SENIOR SERVICES NEIGHBORHOOD SERVICES ORGANIZATION 882 OAKMAN BLVD STE C DETROIT MI 48238 381561624 501(C)(3) 66982 0 SENIOR SERVICES NILE CONSTRUCTION 2356 SCHAEFER HWY DETROIT MI 48217 463040699 501(C)(3) 13756 0 SENIOR SERVICES NORTH AMERICAN INDIAN ASSOCIATION 22720 PLYMOUTH RD DETROIT MI 48239 237102025 501(C)(3) 14710 0 SENIOR SERVICES NORTHEND VILLAGE NONPROFIT 8904 WOODWARD AVE DETROIT MI 48202 843132803 501(C)(3) 11197 0 SENIOR SERVICES ST PATRICK SENIOR CENTER 58 PARSONS DETROIT MI 48201 382953534 501(C)(3) 270048 0 SENIOR SERVICES SUPERB HOME CARE INC 12101 JOSEPH CAMPAU ST SUITE 2A HAMTRACK MI 48212 264198005 501(C)(3) 50000 0 SENIOR SERVICES THE HELM AT THE BOLL LIFE CENTER (SOC) 158 RIDGE ROAD GROSSE POINTE MI 48236 382254509 501(C)(3) 141264 0 SENIOR SERVICES UNIVERSAL DEMENTIA CAREGIVERS 24342 RIDGEVIEW FARMINGTON HILLS MI 48336 474888808 501(C)(3) 70453 0 SENIOR SERVICES WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES 12121 HEMINGWAY REDFORD MI 48239 381818068 501(C)(3) 272671 0 SENIOR SERVICES 20 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 287954 0 0 0 0 0 26795 0 35579 0 350328 0 0 0 MONICA MEYERS CFO 171754 0 0 0 0 0 16020 0 14787 0 202561 0 0 0 JONITA EDWARDS CAO 146164 0 0 0 0 0 14616 0 27122 0 187902 0 0 0 WANDA BOWMAN FINANCE DIRECTOR 143068 0 0 0 0 0 14307 0 27013 0 184388 0 0 0 JOSEPHINE MESSELMANI VICE PRESIDENT OF CLINICAL 140287 0 0 0 0 0 14029 0 9234 0 163550 0 0 0 ANNE HOLMES DAVIS DIRECTOR OF PLANNING 134537 0 0 0 0 0 13454 0 13889 0 161880 0 0 0 ABIGAIL PERRY VP OF COMPLIANCE 120092 0 0 0 0 0 12009 0 28642 0 160743 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 486,902. MANAGEMENT AND GENERAL EXPENSES 12,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,824. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 34,083. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,645. PROGRAM SERVICE SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 84,403,244. MANAGEMENT AND GENERAL EXPENSES 128,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,532,040.