2026-02-20T07:47:03-06:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382476724 HILLSDALE COUNTY SENIOR SERVICES CENTER INC HILL 5174372422 320 W BACON ST HILLSDALE MI 49242 MAGGIANN MONROE EXECUTIVE DIRECTOR 5174372422 2026-02-19 1 1 AMBER RATHBUN CPA P01786612 5173237500 2026-02-04 2024 2025-03-06 01:10:19Z PERENNIAL PARK MAGGIANN MONROE 320 W BACON ST HILLSDALE MI 49242 2876550 0 X WWW.HILLSDALESENIORS.ORG X 1983 MI SUPPORT OLDER PERSONS & MAINTAIN A SENIOR CENTER PROMOTING GOOD HEALTH, INDEPENDENCE & COMMUNITY. 10 10 70 196 0 0 2542955 2433126 325664 385885 4767 18328 40388 26724 2913774 2864063 15912 9471 0 0 1592041 1661283 0 0 7961 1017764 1011076 2625717 2681830 288057 182233 3576801 3607052 278259 126277 3298542 3480775 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 1545009 309 284337 HOMEBASED SERVICES INCLUDES HOME CARE SERVING 190 CLIENTS, MEALS ON WHEELS SERVING 466 CLIENTS, RESPITE SERVING 11 CLIENTS AND VOLUNTEER TRANSPORTATION SERVING 145 CLIENTS. 649743 109066 LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 901 CLIENTS, ADULT DAY CARE SERVING 15 CLIENTS AND HEALTH AND WELLNESS SERVING 1,457 CLIENTS. 178976 9162 0 COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 34 CLIENTS, KINSHIP CARE SERVING 36 CLIENTS, MMAP SERVING 176 CLIENTS AND OUTREACH SERVING 80 CLIENTS. 2373728 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 PAT KNIGHT DIRECTOR 1.00 X 0 0 0 JC MORRIS DIRECTOR 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 DEB LAYMAN DIRECTOR 1.00 X 0 0 0 ALICE KEEFER SECRETARY 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 KRIS DEWEY PRESIDENT 1.00 X X 0 0 0 MAGGIANN MAGGI MONROE EXECUTIVE DIRECTOR 40.00 X 80324 0 6985 DAN LARUE DIRECTOR OF FINANCE 40.00 X 65755 0 0 146079 0 6985 0 0 0 0 0 6291 2198070 228765 2433126 MEDICAID WAIVERS 900099 219484 219484 PROGRAM INCOME 624100 92417 92417 MEMBERSHIP DUES 900099 73984 73984 385885 18328 18328 2231 0 2231 2231 2231 2215 6291 2636 -421 -421 27247 9851 17396 17396 1093 0 1093 1093 OTHER INCOME 900099 3235 3235 CATERING INCOME 624100 3190 3190 6425 2864063 393403 0 37534 9471 9471 160151 147678 12473 1253854 1155573 98281 10449 9152 1297 131767 127315 4452 105062 75423 29639 9700 9700 13535 12152 1383 15579 3610 11969 21415 18417 2998 81740 69926 11814 7325 6473 852 147511 121897 25614 81647 79102 2545 3769 3229 540 4992 1853 3139 191000 150530 40470 52377 43229 9148 RAW FOOD 280583 275544 5039 COMMUNICATIONS 72137 56036 16101 BAD DEBT EXPENSE 9053 9053 DONOR DEVELOPMENT 7961 7961 10752 7118 3634 2681830 2373728 300141 7961 82391 314613 292848 315307 178699 63601 8037 5653 64173 72258 5842277 3015610 2939376 2826667 11277 8953 3576801 3607052 128259 126277 150000 0 278259 126277 X 3292185 3421946 6357 58829 3298542 3480775 3576801 3607052 182233 0 X 0 1 X 1 0 X 970948 576727 510880 819640 583517 3461712 145848 167640 270850 331551 386978 1302867 1404779 1455466 1586756 1723315 1849609 8019925 2521575 2199833 2368486 2874506 2820104 12784504 0 121615 161913 281812 565340 121615 161913 281812 565340 12219164 1145 614 8675 9163 20559 40156 953 953 1145 614 8675 10116 20559 41109 6240 10844 17396 34480 15204 31184 17447 10428 6425 80688 2537924 2231631 2400848 2905894 2864484 12940781 0.94420 0.96610 0.00320 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 15,204. 2021 AMOUNT: $ 31,184. 2022 AMOUNT: $ 15,770. 2023 AMOUNT: $ 7,501. 2024 AMOUNT: $ 3,235. CATERING INCOME - 2022 AMOUNT: $ 1,677. 2023 AMOUNT: $ 2,927. 2024 AMOUNT: $ 3,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7702 1355 104 8953 8008 1274 1496 84 7702 7070 1040 102 8008 1.00000 1 0 152845 152845 4590121 2137311 2452810 45647 38769 6878 728420 596871 131549 325244 242659 82585 2826667 X 2876550 12487 12487 2864063 0 2864063 2694317 12487 12487 2681830 0 2681830 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 9,851. DIRECT FUNDRAISING EVENTS 2,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 9,851. DIRECT FUNDRAISING EVENTS 2,636. 27247 5220 2039 2592 1 1.00000 27247 5220 2039 2592 9851 17396 MI 1 0 0 0 1.00000 0.00000 GRACE BROESAMLE 320 W BACON ST HILLSDALE MI 49242 0 GRACE BROESAMLE 1923 X 0 1 COMMUNITY CONNECTIONS INCLUDING INFORMATION AND ASSISTANCE, KINSHIP CARE, MICHIGAN MEDICARE ASSISTANCE PROGRAM, AND OUTREACH. 24 9471 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 41589 EMPLOYEE 0 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.