2026-07-22T10:13:32-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382077462 REGION VII AREA AGENCY ON AGING REGI 9898934506 1615 SOUTH EUCLID BAY CITY MI 48706 DAYNA ALTOM CEO 9898934506 2026-07-07 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-07-08 2024 2025-03-06 01:10:19Z DAYNA ALTOM 1615 SOUTH EUCLID BAY CITY MI 48706 64218447 0 X WWW.REGION7AAA.ORG X 1975 MI TO PROVIDE EFFECTIVE AND INNOVATIVE CARE TO IMPROVE THE WELL-BEING OF COMMUNITY RESIDENTS. 13 9 248 16 0 0 10842840 10211890 42824176 53645385 410680 360022 1588 1150 54079284 64218447 0 0 0 0 13648634 16276303 0 0 0 40291484 46058886 53940118 62335189 139166 1883258 25414319 27856351 5887628 6446402 19526691 21409949 TO PROVIDE EFFECTIVE AND INNOVATIVE CARE TO IMPROVE THE WELL-BEING OF COMMUNITY RESIDENTS. 0 0 55681319 52284838 MI CHOICE MEDICAID WAIVER PROGRAM: PROVIDES PERSONAL CARE, COMMUNITY LIVING SUPPORTS, ADULT DAY CARE, CHORE, PRIVATE DUTY NURSING, TRAINING, HOMEMAKING, ENVIRONMENTAL MODIFICATION, RESPITE CARE, HOME DELIVERED MEALS, TRANSPORTATION, COUNSELING, PERSONAL EMERGENCY RESPONSE SYSTEMS, DURABLE MEDICAL EQUIPMENT, SELF-DETERMINATION, AND OTHER SERVICES. 432110 423110 TITLE III-B ADMINISTRATION, TITLE VIIA AND ELDER ABUSE PREVENTION: PROVIDES TRANSPORTATION, OUTREACH, PERSONAL CARE, CASE COORDINATION AND SUPPORT, CHORE, LEGAL ASSISTANCE, HOME REPAIR, ASSISTANCE TO THE DEAF, LONG-TERM CARE OMBUDSMAN, SENIOR CENTER STAFFING, PROGRAM DEVELOPMENT, DISEASE PREVENTION/HEALTH PROMOTION, HEALTH SCREENING, SENIOR CENTER OPERATIONS, INFORMATION AND ASSISTANCE, CARE TRANSITIONS, MEDICATION MANAGEMENT, ASSISTIVE DEVICES, AND ELDER ABUSE PREVENTION FOR SENIORS AGED 60 AND OLDER. TITLE IIIC-1 AND IIIC-2 NUTRITION PROGRAMS: CONGREGATE AND HOME DELIVERED MEALS, INCLUDING NSIP, TO SENIORS AGED 60 AND OLDER. 1145117 938587 SCSEP, STATE FUNDED PROGRAMS, VETERANS DIRECTED, MMAP - PROVIDES TRAINING RESOURCES, COVID19 VACCINATIONS, SOCIAL ISOLATION MITIGATION RESOURCES, SOCIAL ISOLATION OUTREACH OPPORTUNITIES, NURSING FACILITY TRANSITIONS SERVICES, VA SUPPORTS COORDINATION AND RELATED SERVICES, AND MEDICARE/MEDICAID GUIDANCE AND INFORMATION. 57258546 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 102 0 1 248 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ELLIOTT VISURI CFO 9898934506 1615 SOUTH EUCLID BAY CITY MI 48706 HENRY WYMORE MEMBER 2.00 X 0 0 0 DAN GLAZA MEMBER 2.00 0.50 X 1320 0 0 CORINNE COREY NETZLEY MEMBER 2.00 X 1260 0 0 WILLIAM SANDERS MEMBER 2.00 0.50 X 1200 0 0 WILLIAM WALTERS MEMBER 2.00 0.50 X 2400 0 0 BRENDA MOORE MEMBER 2.00 X 1680 0 0 GEOFF MALICOAT MEMBER 2.00 X 1020 0 0 JOSEPH SOWMICK MEMBER 2.00 X 660 0 0 MIKE TOBIN MEMBER 2.00 X 1320 0 0 CHRISTINE J LEE SECRETARY 2.00 X X 1680 0 0 JOEL VERNIER VICE CHAIR 2.00 X X 1200 0 0 DARRYL E THOMAS CHAIR 2.00 X X 1140 0 0 PATRICK BESON TREASURER 2.00 X X 1980 0 0 BOB BROWN EXECUTIVE DIRECTOR (ENDED 10/24) 37.50 X 456682 0 2524 ELLIOTT VISURI CHIEF FINANCIAL OFFICER 37.50 X 159144 0 50880 DAYNA MARIE ALTOM CHIEF EXECUTIVE OFFICER 37.50 X 128856 0 40422 MONICA FREIER CHIEF OPERATING OFFICER 37.50 X 170432 0 49635 ANTHONY STEPHEN GRECH MEDICAL DIRECTOR 37.50 X 299430 0 59943 MEGAN ALTA JOHNSON CHIEF HUMAN RESOURCE OFFICER 37.50 X 148202 0 47709 NATHANIEL BERGMAN CHIEF PHARMACIST 40.00 X 116490 0 43962 1496096 0 295075 10 0 1 0 LAJOY FI LLC PO BOX 51297 LIVONIA MI 48151 FISCAL INTERMEDIARY 5293187 SAGINAW COUNTY COMMISSION ON AGING 2355 SCHUST RD SAGINAW MI 48603 SENIOR SERVICES 1715119 HUMAN DEVELOPMENT COMMISSION 429 MONTAGUE CARO MI 48723 SENIOR SERVICES 1285073 LAJOY GROUP INC PO BOX 51297 LIVONIA MI 48151 SENIOR SERVICES 1110417 SAFE HANDS WARM HEARTS INC PO BOX 534 NOVI MI 48376 SENIOR SERVICES 1012275 73 42000 9730549 439341 10211890 MEDICAID WAIVER PROGRAM 623000 42321407 42321407 PACE PROGRAM 623000 11293381 11293381 OTHER SERVICE FEES 623000 30597 30597 53645385 360022 360022 OTHER REVENUE 900099 1150 1150 1150 64218447 53646535 0 360022 X 826972 644893 182079 10183923 7919442 2264481 502409 418609 83800 3959742 3165183 794559 803257 628053 175204 29482 16369 13113 38824 30409 8415 9742 9742 42812049 42406644 405405 14382 9337 5045 232972 163466 69506 307266 215086 92180 568802 355887 212915 622992 543844 79148 37116 21808 15308 524367 393275 131092 SUPPLIES 418337 240343 177994 EQUIPMENT & MAINTENANCE 275264 275264 MISCELLANEOUS EXPENSES 167291 76156 91135 62335189 57258546 5076643 0 11699099 12608863 1179104 51696 1075529 2292031 788773 2125574 773638 803137 13038750 3282587 9866009 9756163 32167 218887 25414319 27856351 5853943 6227515 1518 0 32167 218887 5887628 6446402 X 19526691 21409949 19526691 21409949 25414319 27856351 1883258 0 X 0 1 X 1 1 1 X 9126653 10328700 10587264 10842840 10211890 51097347 9126653 10328700 10587264 10842840 10211890 51097347 51097347 100400 50880 332133 410680 360022 1254115 66915 85643 53481 1588 1150 208777 52560239 195076742 0.97220 0.97410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 66,915. 2021 AMOUNT: $ 85,643. 2022 AMOUNT: $ 53,481. 2023 AMOUNT: $ 1,588. 2024 AMOUNT: $ 1,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9742 9742 0 PART II-B, LINE 1: AMOUNT PAID FOR LOBBYING WAS FOR NONDEDUCTIBLE DUES PAID TO A MEMBERSHIP ORGANIZATION FOR LOBBYING FOR AREA AGENCIES ON AGING. 472240 472240 9884051 1709345 8174706 1685472 1128907 556565 996987 444335 552652 9756163 CAPITAL LEASES 218887 218887 X 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. X X X 1 0 0 0 0 0 0 0 0 BOB BROWN EXECUTIVE DIRECTOR (ENDED 10/24) 456682 0 0 0 0 0 1667 0 857 0 459206 0 0 0 ANTHONY STEPHEN GRECH MEDICAL DIRECTOR 299430 0 0 0 0 0 29213 0 30730 0 359373 0 0 0 MONICA FREIER CHIEF OPERATING OFFICER 170432 0 0 0 0 0 18624 0 31011 0 220067 0 0 0 ELLIOTT VISURI CHIEF FINANCIAL OFFICER 159144 0 0 0 0 0 17418 0 33462 0 210024 0 0 0 MEGAN ALTA JOHNSON CHIEF HUMAN RESOURCE OFFICER 148202 0 0 0 0 0 16591 0 31118 0 195911 0 0 0 DAYNA MARIE ALTOM CHIEF EXECUTIVE OFFICER 128856 0 0 0 0 0 16796 0 23626 0 169278 0 0 0 NATHANIEL BERGMAN CHIEF PHARMACIST 116490 0 0 0 0 0 12013 0 31949 0 160452 0 0 0 PART I, LINE 4A ROBERT BROWNAS WAS TERMINATED AS THE EXECUTIVE DIRECTOR IN OCTOBER 2024. THE ORGANIZATION PAID $500,643 UNDER A SEVERANCE AGREEMENT PROVIDING FOR 3 YEARS OF BASE SALARY CONTINUATION FOLLOWING SEPARATION. ALL PAYMENTS UNDER THE ARRANGEMENT WERE COMPLETED DURING THE 9/30/25 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER, CEO, AND FINANCE COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. A STRICT CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE PERSONNEL POLICIES MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE CEO, OFFICERS, AND KEY EMPLOYEE'S SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 42,406,644. MANAGEMENT AND GENERAL EXPENSES 405,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,812,049. REGION VII COMPLETE COMMUNITY CARE 1601 S EUCLID AVE BAY CITY MI 48706 843807029 HEALTHCARE AND ASSISTANCE SERVICES MI 501(C)(3) LINE 12A, I REGION VII AREA AGENCY ON AGING 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 REGION VII COMPLETE COMMUNITY CARE L 252286 FMV