2024-03-17T12:46:43-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382476724 HILLSDALE COUNTY SENIOR SERVICES CENTER INC HILL 5174372422 320 W BACON ST HILLSDALE MI 49242 MAGGIANN MONROE EXECUTIVE DIRECTOR 5174372422 2024-03-17 1 MAGGIANN MONROE 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-03-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PERENNIAL PARK MAGGIANN MONROE 320 W BACON ST HILLSDALE MI 49242 2400848 0 X WWW.HILLSDALESENIORS.ORG X 1983 MI SUPPORT OLDER PERSONS & MAINTAIN A SENIOR CENTER PROMOTING GOOD HEALTH, INDEPENDENCE & COMMUNITY. 11 11 67 103 6240 0 2032193 2097636 167640 270178 7376 1650 31184 31384 2238393 2400848 0 14890 0 0 1288084 1511057 0 0 2016 907031 1048687 2195115 2574634 43278 -173786 4089515 3597046 905244 586561 3184271 3010485 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 1426473 70 194837 HOMEBASED SERVICES INCLUDES HOME CARE SERVING 135 CLIENTS, MEALS ON WHEELS SERVING 435 CLIENTS, RESPITE SERVING 11 CLIENTS AND VOLUNTEER TRANSPORTATION SERVING 169 CLIENTS. 644411 93310 LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 901 CLIENTS, ADULT DAY CARE SERVING 25 CLIENTS AND HEALTH AND WELLNESS SERVING 1,042 CLIENTS. 172684 14820 150 COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 51 CLIENTS, KINSHIP CARE SERVING 32 CLIENTS, MMAP SERVING 109 CLIENTS AND OUTREACH SERVING 749 CLIENTS. 2243568 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 67 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 TERESA VEER EXECUTIVE DIRECTOR (ENDED 4/23) 40.00 X 94756 0 2969 MAGGIANN MAGGI MONROE EXECUTIVE DIRECTOR (BEGAN 4/23) 40.00 X 58992 0 7004 TIMOTHY SULLIVAN 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 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 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 153748 0 9973 0 0 0 0 0 1960003 137633 2097636 MEDICAID WAIVERS 900099 145623 145623 PROGRAM INCOME 624100 72301 72301 MEMBERSHIP DUES 900099 52254 52254 270178 1650 1650 7025 0 7025 7025 7025 672 0 672 672 OTHER INCOME 900099 15770 15770 ADVERTISING INCOME 541800 6240 6240 CATERING INCOME 624100 1677 1677 23687 2400848 288297 6240 8675 14890 14890 163060 150143 12917 1152924 1062338 90586 8774 7712 1062 88220 82733 5487 98079 90075 8004 4617 4617 16253 14592 1661 37252 23639 13613 19927 17137 2790 70819 63104 7715 2381 2309 72 126866 98737 28129 77348 74181 3167 28797 24720 4077 18010 11347 6663 218816 150650 68166 47793 39504 8289 RAW FOOD 262694 255686 7008 COMMUNICATIONS 88242 53971 34271 BAD DEBT EXPENSE 13447 13447 STAFF RECOGNITION 5365 603 4762 10060 5497 2547 2016 2574634 2243568 329050 2016 64621 55418 616094 357288 142237 75580 10789 8270 27389 16340 5705274 2636867 3205793 3068407 22592 15743 4089515 3597046 105008 111561 4340 795896 475000 905244 586561 X 3169829 2995424 14442 15061 3184271 3010485 4089515 3597046 -173786 0 X 0 1 X 1 0 X 760006 639866 970948 576727 510880 3458427 303005 154222 145848 167640 270850 1041565 1343724 1371084 1404779 1455466 1586756 7161809 2406735 2165172 2521575 2199833 2368486 11661801 0 121615 121615 121615 121615 11540186 606 386 1145 614 8675 11426 606 386 1145 614 8675 11426 6240 6240 27622 19932 15204 31184 17447 111389 2434963 2185490 2537924 2231631 2400848 11790856 0.97870 0.98960 0.00100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7070 1040 102 8008 1.00000 1 0 152845 152845 4587450 1882246 2705204 45647 30450 15197 636458 545104 91354 282874 179067 103807 3068407 FINANCE LEASE LIABILITIES 475000 475000 X 2400848 0 2400848 0 2400848 2574634 0 2574634 0 2574634 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. 1 COMMUNITY CONNECTIONS INCLUDING INFORMATION AND ASSISTANCE, KINSHIP CARE, MICHIGAN MEDICARE ASSISTANCE PROGRAM, AND OUTREACH. 41 14890 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 PREIDENT KYM BLYTHE 22908 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.