2024-07-19T11:07:34-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 237195491 SENIOR NEIGHBORS INC SENI 6164596019 678 FRONT AVE NW 205 GRAND RAPIDS MI 495045372 SUZANNE CALLAHAN PRESIDENT 6164596019 2024-03-01 1 SUZANNE CALLAHAN 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE CALLAHAN 678 FRONT AVE NW 205 GRAND RAPIDS MI 495045372 6025456 0 X WWW.SENIORNEIGHBORS.ORG X 1972 MI SENIOR NEIGHBORS PROMOTES THE HEALTH AND WELLNESS OF KENT COUNTY'S OLDER ADULTS. 21 21 74 475 0 0 4199508 5406286 93369 126410 -29043 309912 -49243 -47843 4214591 5794765 0 0 0 0 2714103 2679993 0 0 217024 1889634 1962895 4603737 4642888 -389146 1151877 2215419 3485887 234273 352864 1981146 3133023 X OUR MISSION IS TO ENHANCE THE LIVES OF SENIORS WITH THE VISION THAT EVERY SENIOR WILL BE EMPOWERED TO ACHIEVE A BRIGHTER FUTURE. WE PROVIDE A WIDE RANGE OF ESSENTIAL SERVICES AT OUR FIVE SENIOR NEIGHBORHOOD CENTERS. WE PROMOTE THE WELL-BEING OF OLDER ADULTS WITH SERVICES THAT PROMOTE SELF-SUFFICIENCY, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL OR ECONOMIC NEEDS. 0 0 1978322 57498 ESSENTIAL SERVICES: IN THE CURRENT YEAR SENIOR NEIGHBORS SERVED OVER 5,502 SENIORS IN A VARIETY OF WAYS, ALL OF WHICH WORK TO ENHANCE THE LIVES OF SENIORS IN OUR COMMUNITY. SENIOR NEIGHBORS PROVIDES A WIDE RANGE OF ESSENTIAL SERVICES TO OLDER ADULTS TO HELP THEM STAY INDEPENDENT, ESPECIALLY TO THOSE WITH PHYSICAL, SOCIAL, OR ECONOMIC NEEDS. THESE SERVICES WORK TO HELP SENIORS OVERCOME THE MANY BARRIERS TO HEALTHY AGING THAT MAY BE PRESENT IN THEIR LIFE, FROM PREVENTING ISOLATION WITH OUR FIVE SENIOR CENTERS TO OUR CASE MANAGEMENT TEAM OF SOCIAL WORKERS CONNECTING THEM WITH MUCH NEEDED COMMUNITY RESOURCES. ABOVE ALL, SENIOR NEIGHBORS WORKS TO MEET SENIORS WHERE THEY ARE IN LIFE AND BE THERE TO HELP. ESSENTIAL SERVICES PROGRAMS INCLUDE CASE MANAGEMENT, HEALTHY AGING EXERCISE CLASSES, HOME REPAIRS, HOUSING ASSISTANCE, MEDICARE AND MEDICAID COUNSELING, ELDER REFUGEE SUPPORT, AND SENIOR CENTERS. 1114722 0 VOLUNTEER PROGRAMS: MANY OLDER ADULTS ARE LOOKING FOR A WAY TO STAY ENGAGED WITH THEIR COMMUNITY THROUGH SERVICE, AND SENIOR NEIGHBORS CAN PROVIDE A CONNECTION TO OPPORTUNITIES THROUGH SEVERAL DIFFERENT PROGRAMS. THE GOAL OF THE VOLUNTEER PROGRAM IS TO PROVIDE SENIORS WITH A CONNECTION TO THE COMMUNITY, THEIR PEERS, AND A SENSE OF PURPOSE. POSSIBLE VOLUNTEER POSITIONS INCLUDE LOCAL POLICE DEPARTMENTS, FOOD PANTRIES, SENIOR COMPANIONSHIP CONNECTIONS, OR LITERACY TUTORING FOR YOUNG STUDENTS. 545883 28159 TRANSPORTATION SERVICES: A VARIETY OF TRANSPORTATION OPTIONS ARE AVAILABLE THROUGHOUT KENT COUNTY SO OLDER ADULTS CAN GET TO THEIR DESIRED DESTINATIONS ON A DAILY BASIS. RIDES ARE OFTEN GIVEN FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING, OR A VISIT TO A SENIOR NEIGHBORS CENTER. THESE RIDES ARE PROVIDED WITH AGENCY OWNED VEHICLES, AS WELL AS LOCAL PUBLIC TRANSPORTATION SYSTEMS. 411690 48707 FOOD SERVICES: CONGREGATE MEALS ARE PROVIDED TO SENIORS 60 YEARS OF AGE OR MORE AND IS A CORNERSTONE OF EACH OF THE FIVE SENIOR NEIGHBORS CENTERS ACROSS KENT COUNTY. OFTENTIMES THE NUTRITIONALLY BALANCED MEAL IS WHAT ATTRACTS SENIORS TO THE CENTER, BUT THEY FIND THE ARRAY OF SERVICES PROVIDED DAILY ARE JUST AS IMPORTANT. THE SENSE OF COMMUNITY AND SHARED MEALS AT EACH OF THESE CENTERS IS ALSO A KEY INGREDIENT TO THE SUCCESS OF THE MEALS PROGRAM. THE PRE-PREPARED MEALS ARE COOKED LOCALLY AND PROVIDED BY MEALS ON WHEELS OF WESTERN MICHIGAN. EACH DAY AT LUNCHTIME THE MEALS ARE AVAILABLE TO SENIORS THROUGH A REQUESTED DONATION. 411690 48707 4050617 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JEFFREY GASS 6162330286 678 FRONT AVE NW SUITE 205 GRAND RAPIDS MI 49504 VINCENTE RELF BOARD MEMBER 1.00 X 0 0 0 ARNESIA ROBINSON BOARD MEMBER 1.00 X 0 0 0 PHILIP ALT BOARD MEMBER 1.00 X 0 0 0 TARA DEWITT BOARD MEMBER 1.00 X 0 0 0 MITCH ROSS BOARD MEMBER 1.00 X 0 0 0 JEFF LUMPP BOARD MEMBER 1.00 X 0 0 0 ROXANNE DUDICZ BOARD MEMBER 1.00 X 0 0 0 LEO PETERS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS P VANCE MA BOARD MEMBER 1.00 X 0 0 0 SAMIA BROWN BOARD MEMBER 1.00 X 0 0 0 KATHERINE STEFFY BOARD MEMBER 1.00 X 0 0 0 JOSEPH HAVILAND BOARD MEMBER 1.00 X 0 0 0 CHARLIE PACE BOARD MEMBER 1.00 X 0 0 0 JANELLE HAGGADONE BOARD MEMBER 1.00 X 0 0 0 SHANNA REYNOLDS BOARD MEMBER 1.00 X 0 0 0 JUAN SALAZAR BOARD MEMBER 1.00 X 0 0 0 BARRY VAN DYCK BOARD MEMBER 1.00 X 0 0 0 MISTI L STANTON SECRETARY 1.00 X X 0 0 0 RAYMOND HIGBEA TREASURER 1.00 X X 0 0 0 CATHERINE JACOBS VICE CHAIRPERSON 1.00 X X 0 0 0 MELINDA OLIVAREZ CHAIRPERSON 1.00 X X 0 0 0 ROBERT BARNES PRESIDENT 40.00 X 109510 0 22522 JEFFREY GASS BUSINESS DIRECTOR 40.00 X 80325 0 20970 189835 0 43492 1 0 0 0 0 59410 159232 4500045 687599 217386 5406286 ESSENTIAL SERVICES 900099 49544 49544 FOOD SERVICES/NUTRITIO 900099 48707 48707 TRANSPORTATION 900099 28159 28159 126410 3905 3905 23338 426888 0 144219 23338 282669 306007 306007 30675 159232 86472 -55797 -55797 OTHER INCOME 900099 7954 7954 7954 5794765 134364 0 254115 243177 209791 16693 16693 1941481 1685150 125994 130337 69667 59450 5400 4817 284929 237687 25163 22079 140739 124826 7863 8050 7500 6467 575 458 2994 2994 249906 169156 69516 11234 182846 160878 14339 7629 2628 238 21 2369 212159 142562 64904 4693 228064 223748 4303 13 13975 10560 3157 258 434 434 94998 82128 6420 6450 24944 20491 2968 1485 VOLUNTEER EXPENSES 540486 540486 IN-KIND EXPENSES 217458 217158 300 EMERGENCY NEEDS 157106 157106 MISCELLANEOUS 16194 16194 11203 2735 8009 459 4642888 4050617 375247 217024 346054 2058540 515859 10010 166845 133256 478663 495084 50489 23507 1626921 1139320 450660 487601 206849 277889 2215419 3485887 210853 284159 15960 16875 7460 51830 234273 352864 X 1372922 2778927 608224 354096 1981146 3133023 2215419 3485887 1151877 0 X 0 1 X 1 0 X 1066325 4114154 4408136 4199508 5406286 19194409 1066325 4114154 4408136 4199508 5406286 19194409 19194409 6485 4655 3792 12512 3905 31349 2419 8046 11102 7954 29521 19255279 3162654 0.99680 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 2,419. 2020 AMOUNT: $ 8,046. 2021 AMOUNT: $ 11,102. 2022 AMOUNT: $ 7,954. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206849 26817 2994 230672 246913 -37162 2902 206849 202121 47429 2637 246913 199659 4727 2265 202121 199954 1911 2206 199659 1.00000 1 0 869188 579368 289820 213905 210760 3145 543828 349192 194636 487601 BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND 230672 OPERATING RIGHT OF USE ASSET 47217 277889 CAPITAL LEASE OBLIGATIONS, NET OF CURRENT MATURITIES 2166 OPERATING LEASE LIABILITY 49664 51830 X 5871964 80193 80193 5791771 2994 2994 5794765 4720087 80193 80193 4639894 2994 2994 4642888 PART V, LINE 4: THE ORGANIZATION USES EARNINGS FROM THE ENDOWMENT FUND TO SUPPLEMENT GENERAL OPERATIONS. 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 FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. GALA 159130 128455 30675 61235 13822 MEET YOUR NEIGHBORS 30777 30777 11415 189907 159232 30675 72650 13822 86472 -55797 X MEALS 39490 212771 DONOR COST X PARKING 1 4387 FAIR MARKET VALUE X SUPPLIES 1 300 DONOR COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH MEMBERS OF THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE THE FORM IS FILED. THE TREASURER OF THE BOARD OF DIRECTORS SIGNS HIS/HER APPROVAL OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS IN LEADERSHIP POSITIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE PRESIDENT AND/OR TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN LOCAL WAGE AND SALARY SURVEYS ANNUALLY. THE RESULTS OF THESE SURVEYS ARE COMPARED WITH SIMILAR POSITIONS IN OUR AGENCY AND REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL REPORT IS POSTED ON OUR WEBSITE. THE 990 REPORT IS POSTED ON THE GUIDESTAR WEBSITE, INCLUDING A COPY OF OUR BY LAWS WHEN CHANGES ARE MADE. COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.