2025-08-08T07:57:18-05:00 2024-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2023-10-01 382332594 REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM) REGI 2699830177 2900 LAKEVIEW AVENUE ST JOSEPH MI 49085 GIDGET JACKSON CONTROLLER 2699830177 2025-08-01 1 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2025-08-01 2023 2025-03-06 01:10:19Z GIDGET JACKSON 2900 LAKEVIEW AVENUE ST JOSEPH MI 49085 28559675 0 X WWW.AREAGENCYONAGING.ORG X 1980 MI TO PROVIDE SERVICES TO THE ELDERLY. 12 12 102 208 0 0 9931417 513273 15168249 27114626 169287 549956 365935 381820 25634888 28559675 1832472 1948349 0 0 5300857 5961388 0 0 103040 18037470 20109096 25170799 28018833 464089 540842 20058260 20678233 2210993 2290144 17847267 18388089 THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, COORDINATED SYSTEMS OF SERVICES TO ASSIST OLDER PERSONS TO MAINTAIN INDEPENDENCE IN THEIR HOMES AND THEIR COMMUNITIES AS LONG AS POSSIBLE. 0 0 50713 50713 ADULT HOME HELP 1568812 1002186 1568812 HOME DELIVERED MEALS 1095267 1095267 SELF-DETERMINATION SERVICES 24618711 946163 24399834 24618711 946163 24399834 27333503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X GIDGET JACKSON 2699830177 2900 LAKEVIEW AVENUE ST JOSEPH MI 49085 BERNIE WILLIAMSON CHAIR 2.00 X X 0 0 0 DON RADDE TREASURER 2.00 X X 0 0 0 KENLEY PENNER SECRETARY 2.00 X X 0 0 0 DAVID VOLLRATH DIRECTOR 2.00 X 0 0 0 GAIL PATTERSON-GLADNEY DIRECTOR 2.00 X 0 0 0 JIM EVERETT DIRECTOR 2.00 X 0 0 0 LARRY WILE JR DIRECTOR 2.00 X 0 0 0 MABEL MAYFIELD DIRECTOR 2.00 X 0 0 0 MARY HOWIE DIRECTOR 2.00 X 0 0 0 NATALIE BAGGIO DIRECTOR 2.00 X 0 0 0 TINA LEARY DIRECTOR 2.00 X 0 0 0 VELMA HENDERSHOT DIRECTOR 2.00 X 0 0 0 CHRISTINE VANLANDINGHAM CHIEF EXECUTIVE OFFICER 50.00 X 168343 0 19128 168343 0 19128 1 0 1 0 0 229174 284099 513273 OTHER PROGRAMS 900099 24399834 24399834 HOME DELIVERED 900099 1568812 1568812 SELF DETERMINATION 900099 1095267 1095267 ADULT HOMRE HELP 900099 50713 50713 27114626 549956 549956 381820 0 381820 381820 381820 28559675 27114626 0 931776 1948349 1948349 198576 198576 4435024 4334980 55694 44350 218759 214823 3936 753660 738587 15073 355369 347352 4463 3554 34602 33071 1531 650024 621266 28758 40063 40063 188465 140200 48265 102301 97775 4526 221273 134021 87252 91102 89286 1816 45516 43502 2014 176473 78332 98141 57117 54590 2527 DSP - WAIVER 17489814 17489814 OTHER EXPENSE 617823 590488 27335 VOLUNTEER COSTS 341552 326440 15112 MEMBERSHIP DUES 52971 50627 2344 28018833 27333503 582290 103040 5254367 5004874 8803214 9254067 1013126 1663578 190254 119947 167632 154507 3664 3071 218844 228045 6547288 2302776 4404392 4244512 2767 5632 20058260 20678233 2210993 2290144 2210993 2290144 X 17411663 18388089 435604 0 17847267 18388089 20058260 20678233 540842 -20 0 X X 0 1 X 1 1 1 X 8189136 9491905 9645025 9931417 5699059 42956542 8189136 9491905 9645025 9931417 5699059 42956542 42956542 378828 333576 341028 535222 931776 2520430 45476972 0.94460 0.95780 X 227802 227802 6204591 2200897 4003694 114895 101879 13016 4244512 X 28559675 0 28559675 0 28559675 28018853 20 20 28018833 0 28018833 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2025, THE AGENCY HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2022. 0 SENIOR NUTRITION SERVICES 1708 COLFAX BENTON HARBOR MI 49022 382766803 1103468 0 CONGREGATE, HOME DEL. MEALS & TRANSPORTATION CASS COUNTY COUNCIL ON AGING 60525 DECATUR ROAD BOX 5 CASSOPOLIS MI 49031 381964011 379839 0 DAY CARE SERVICES, HOMEMAKER SERVICES, RESPITE CARE, HOME DELIVERED MEALS, PERSONAL CARE SERVICES, & TRANSPORTATION NORTH BERRIEN SENIOR CENTER 6648 RYNO ROAD COLOMA MI 49038 382118819 35000 0 TRANSPORTATION SENIOR SERVICES OF VAN BUREN CO 220 BROADWAY STREET SOUTH HAVEN MI 49090 383200638 24680 0 TRANSPORTATION & DISEASE PREVENTION & RESPITE CHILD & FAMILY SERVICES PO BOX 8789 BENTON HARBOR MI 49022 382592238 162523 0 ADULT DAY CARE & RESPITE WESTERN MICHIGAN LEGAL SERVICES 89 IONIA NW - SUITE 400 GRAND RAPIDS MI 49503 382156874 25000 0 LEGAL SERVICES PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE AGENCY REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ORGANIZATIONS RECEIVING GRANTS IN THE UNITED STATES. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. 0 0 0 0 0 0 0 0 0 CHRISTINE VANLANDINGHAM CHIEF EXECUTIVE OFFICER 168343 0 0 0 0 0 0 0 19128 0 187471 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S 990 IS PREPARED BY THEIR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY. ANY FOLLOW-UP IS DONE ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ESTABLISHES THE CHIEF EXECUTIVE OFFICER COMPENSATION ON AN ANNUAL BASIS. THE BOARD ESTABLISHES SALARY RANGES ANNUALLY FOR THE FOLLOWING JOB CLASSIFICATIONS: 1) ADMINISTRATIVE (OFFICERS AND DIRECTORS), 2) PROFESSIONAL (CM NURSES, CM SOCIAL WORKERS, CLINICAL OPERATIONS SUPERVISOR, CARE SERVICES SUPERVISOR, COMMUNITY INFORMATION MANAGER, ACCOUNTANT, OFFICE MANAGER, AND PLANNING & CONTRACTS MANAGER), 3) TECHNICAL/CLERICAL (CASE ASSISTANT, FISCAL DATA TECHNICIAN, SECRETARY, AND RECEPTIONIST). THE CHIEF EXECUTIVE OFFICER ESTABLISHES SALARIES FOR OFFICERS AND DIRECTORS WITHIN BOARD-ESTABLISHED RANGE. THE OFFICERS AND DIRECTORS ESTABLISH SALARIES AND WAGES FOR ALL OTHER PERSONNEL. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL SALARIES AND WAGES. FORM 990, PART VI, SECTION C, LINE 19 EACH YEAR THE AGENCY POSTS THE ANNUAL REPORT ON ITS WEBSITE. THIS ANNUAL REPORT CONTAINS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. PACE OF SOUTHWEST MICHIGAN INC 2900 LAKEVIEW AVENUE ST JOSEPH MI 49085 451148618 COMPREHENSIVE CARE FOR THE ELDERLY MI 501(C)(3) 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 PACE OF SOUTHWEST MICHIGAN D 154507 FMV PACE OF SOUTHWEST MICHIGAN J 354820 FMV PACE OF SOUTHWEST MICHIGAN Q 161165 FMV