2023-11-14T13:47:49-05:00 2022-12-31 341935986 RIDGE & COMPANY CPA INC 314 W HARDIN ST FINDLAY OH 45840 990 2022-01-01 237083593 50 NORTH 50NO 4194234980 339 E MELROSE AVE FINDLAY OH 45840 CAROLYN COPUS EXEC. DIREC. 4194238496 2023-09-07 true CAROLYN COPUS XXX-XX-XXXX false ROBIN L RIDGE CPA P00025172 4194241835 2023-11-06 2022 2023-04-26 12:10:37Z CAROLYN COPUS 3773347 false X HTTP://50NORTH.ORG X 1970 OH ENRICHING LIVES, SUPPORTING INDEPENDENCE. 16 16 83 402 -3718 3623514 2519571 597176 1147510 10396 9691 300553 39538 4531639 3716310 325335 698976 0 1717366 1892995 0 46520 680176 763872 2722877 3355843 1808762 360467 10150984 10007588 2061259 1576696 8089725 8430892 X ENRICHING LIVES, SUPPORTING INDEPENDENCE. false false 249286 12801 11736 THE OUTREACH PROGRAM PROVIDES PERSONAL CONTACT WITH HOMEBOUND OR ISOLATED ADULTS WHO HAVE NEEDS THAT MUST BE MET. VISITS ARE CONDUCTED BY LICENSED SOCIAL WORKERS. 4,775 UNITS OF SERVICE WERE PROVIDED THIS YEAR. 643163 995 205560 THE FITNESS/WELLNESS PROGRAM PROVIDES A VARIETY OF FITNESS EQUIPMENT FOR USE BY THE SENIORS AT A MINIMUM COST OR FREE TO SILVER SNEAKERS OR SILVER & FIT ELIGIBLE SENIORS. SILVER SNEAKERS ALSO PROVIDES THE BENEFIT OF CUSTOM- DESIGNED CLASSES TAUGHT BY CERTIFIED INSTRUCTORS. THERE WERE 596 FITNESS CENTER MEMBERSHIPS AND 1,925 SILVER SNEAKER MEMBERSHIPS DURING 2022. 774045 482199 553848 ACTIVITIES ARE PROVIDED FOR THE ENJOYMENT OF SENIOR CITIZENS AND INCLUDE BUT ARE NOT LIMITED TO CONCERTS, CRAFT & COMPUTER CLASSES, DANCES, TRIPS, CARD CLUBS, BAZAARS AND BILLIARDS. 903139 202981 376366 THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS AND HEAVY DUTY HOUSE CLEANING FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,934 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 364,698, INCLUDING GRANTS OF 19,750. PROGRAM SERVICE REVENUE WAS 108,589. THE MOBILE MEALS PROVIDES SHORT TERM MEAL DELIVERY FOR PERSONS OVER 50 NEEDING FOOD DELIVERY. MEALS ARE DELIVERED BY VOLUNTEER DRIVERS AT THE NOON HOUR AND INCLUDE BOTH A HOT LUNCH AND BAG LUNCH FOR THE EVENING. SPECIAL DIETARY NEEDS CAN BE MET. A FEE IS CHARGED FOR THIS SERVICE AND A SLIDING FEE SCALE IS AVAILABLE. THE ORGANIZATION ALSO RUNS A SENIOR CAFE AT THE SENIOR BUILDING AND LUNCH IS SERVED MONDAY - FRIDAY FOR A MINIMAL FEE. THESE TWO SERVICES ARE COMBINED FOR FINANCIAL REPORTING PURPOSES. WE CONTINUE TO OFFER CURBSIDE PICKUP FOR LUNCH AND FROZEN MEALS. 50,562 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 538,441, INCLUDING GRANTS OF 183,231. PROGRAM SERVICE REVENUE WAS 267,777. FOR FINANCIAL REPORTING PURPOSES, THE GUARDIANSHIP PROGRAM AND THE VOLUNTEER EXPENSES ARE COMBINED INTO ONE EXPENSE CATEGORY ON THE BOOKS OF 50 NORTH. THE GUARDIANSHIP PROGRAM PROVIDES A GUARDIAN FOR PERSONS WHO HAVE BEEN FOUND IMCOMPETENT BY THE PROBATE COURT. GUARDIANS CAN BE GUARDIANS OF THE ESTATE, THE PERSON OR BOTH. THEY ARE TRAINED TO SERVE SENIORS IN THE COMMUNITY WHO HAVE NO ONE ELSE AVAILABLE TO HELP THEM WITH BASIC LIFE DECISIONS INCLUDING, BUT NOT LIMITED TO, LIVING ARRANGEMENTS AND MEDICAL CARE. VOLUNTEER EXPENSES ARE EXPENSES THAT RELATE TO THE RECRUITING OR WORK OF VOLUNTEERS. THERE WERE 402 VOLUNTEERS DURING 2022 AND THE HOURS VOLUNTEERED TOTALED 11,082. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE, DELIVERING MOBILE MEALS AND GROCERIES. THIS EXPENSE CATEGORY ALSO INCLUDES THE EXPENSES OF VOLUNTEER PROJECTS THAT DO NOT FALL UNDER ANY OTHER CATEGORY AND EXPENSES SUCH AS SMALL GIFTS OR THE ANNUAL DINNER PARTY TO THANK THE VOLUNTEERS. TOTAL EXPENSES FOR BOTH THE GUARDIANSHIP PROGRAM AND VOLUNTEERS FOR THE YEAR WERE -0- INCLUDING GRANTS OF -0- AND PROGRAM SERVICE REVENUE OF -0-. 903139 202981 376366 2569633 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 83 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true false false false OH X CARRIE GLASS 4194238496 339 E MELROSE AVE FINDLAY OH 45840 CAROLYN COPUS EXEC. DIREC. 40.00 X 112559 0 20668 CARRIE GLASS BOOKKEEPER 12.00 X 37479 0 1124 MARIANNA AMBROSIO BOARD MEMBER 1.00 X 0 0 0 GREG AMBURGEY BOARD MEMBER 1.00 X 0 0 0 THOMAS BRUMLEY BOARD MEMBER 1.00 X 0 0 0 LUANNE COOKE BOARD MEMBER 1.00 X 0 0 0 SCOTT CRATES BOARD MEMBER 1.00 X 0 0 0 SUSAN FREEL SECRETARY 2.00 X X 0 0 0 JOHN HAYWOOD TREASURER 2.00 X X 0 0 0 JILL JAYNES BOARD MEMBER 1.00 X 0 0 0 WARREN KAHN BOARD MEMBER 1.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 1.00 X 0 0 0 EDWIN LENTZ PHD BOARD MEMBER 1.00 X 0 0 0 TONY PRICE VICE PRESIDE 2.00 X X 0 0 0 ROBERT SCHUCK BOARD MEMBER 1.00 X 0 0 0 DR RICHARD B STATES BOARD MEMBER 1.00 X 0 0 0 DON WEBER PRESIDENT 2.00 X X 0 0 0 BEV YAMMINE BOARD MEMBER 1.00 X 0 0 0 150038 21792 1 false false false SHORELINE TOURS PO BOX 43075 DETROIT MI 48243 VACATIONPACKAGE 370569 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 606801029 FOOD/SUPPLIES 184774 MEDICAL MUTUAL PO BOX 94782 CLEVELAND OH 441014782 INSURANCE 183449 3 2316207 203364 5185 2519571 ACTIVITIES 553848 553848 FOOD SERVICE 267777 267777 FITNESS/WELLNESS 205560 205560 CHORE AND OUTREACH 120325 120325 1147510 1970 1970 26714 30432 -3718 -3718 -3718 6776 27550 7084 19521 -308 8029 7721 7721 MISCELLANEOUS 41198 41198 BWC REFUND 2058 2058 43256 3716310 1198487 -3718 1970 698976 698976 150039 98920 47231 3888 1411296 930466 444263 36567 216280 149461 63833 2986 115380 76587 35714 3079 2295 1457 838 12558 8467 4091 34789 22089 12700 23504 23504 81192 63863 17329 22123 20150 1973 55614 46549 9065 292038 267212 24826 47595 41372 6223 RENTAL EQUIP & MAINT 72768 66156 6612 SUPPLIES 68169 51495 16674 TELEPHONE 16150 12946 3204 DUES/SUBSCRIPTIONS 13208 5495 7713 21869 7972 13897 3355843 2569633 739690 46520 174018 181646 718153 996053 365818 241008 45258 27997 50739 37914 9885616 1466460 8689091 8419156 107907 84529 19285 10150984 10007588 73289 69897 143817 170475 1844153 1317039 19285 2061259 1576696 X 7637581 8122261 452144 308631 8089725 8430892 10150984 10007588 X 360467 -19300 X false true X true false X 475884 1279820 2823711 3623514 2519571 10722500 2149265 2193733 2285696 2320800 2316207 11265701 2625149 3473553 5109407 5944314 4835778 21988201 21988201 619 3030 3879 1859 1970 11357 2338 9348 451535 325124 43256 831601 22831159 4928517 0.96310 0.95740 X PART II, LINE 10 MISCELLANEOUS OTHER INCOME 78,603 SALES TO PUBLIC 450 BWC REFUND 139,464 PPP LOAN FORGIVENESS 613,084 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 9092187 1090688 8001499 728429 375772 352657 8419156 OPERATING LEASE LIABILITY 19285 19285 3727442 -19300 -19300 3746742 -30432 -30432 3716310 3386275 3386275 -30432 -30432 3355843 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -30,432 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -30,432 true 1 ACTIVITIES 16091 FOOD SERVICE 183231 CHORE 19750 FITNESS/WELLNESS 995 OUTREACH 12801 TRAVEL 466108 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO STAFF THE SENIOR CAFE. THEY ARE ALSO USED TO HELP DELIVER MOBILE MEALS AND GROCERIES. THE BOARD OF TRUSTEES AND COMMITTEES ALONG WITH THE COUNTY TRUSTEE PROGRAM IS ALL VOLUNTEER. THESE ARE THE AREAS WHERE VOLUNTEERS HAVE VESTED THE MOST TIME BUT THERE ARE SEVERAL OTHER AREAS SUCH AS TEACHING CLASSES, LEADING GROUPS, AND HELPING IN THE MANY OUTREACH AREAS THAT COULDN'T HAPPEN WITHOUT THE HELP OF VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS AND HEAVY DUTY HOUSE CLEANING FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,934 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 364,698, INCLUDING GRANTS OF 19,750. PROGRAM SERVICE REVENUE WAS 108,589. THE MOBILE MEALS PROVIDES SHORT TERM MEAL DELIVERY FOR PERSONS OVER 50 NEEDING FOOD DELIVERY. MEALS ARE DELIVERED BY VOLUNTEER DRIVERS AT THE NOON HOUR AND INCLUDE BOTH A HOT LUNCH AND BAG LUNCH FOR THE EVENING. SPECIAL DIETARY NEEDS CAN BE MET. A FEE IS CHARGED FOR THIS SERVICE AND A SLIDING FEE SCALE IS AVAILABLE. THE ORGANIZATION ALSO RUNS A SENIOR CAFE AT THE SENIOR BUILDING AND LUNCH IS SERVED MONDAY - FRIDAY FOR A MINIMAL FEE. THESE TWO SERVICES ARE COMBINED FOR FINANCIAL REPORTING PURPOSES. WE CONTINUE TO OFFER CURBSIDE PICKUP FOR LUNCH AND FROZEN MEALS. 50,562 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 538,441, INCLUDING GRANTS OF 183,231. PROGRAM SERVICE REVENUE WAS 267,777. FOR FINANCIAL REPORTING PURPOSES, THE GUARDIANSHIP PROGRAM AND THE VOLUNTEER EXPENSES ARE COMBINED INTO ONE EXPENSE CATEGORY ON THE BOOKS OF 50 NORTH. THE GUARDIANSHIP PROGRAM PROVIDES A GUARDIAN FOR PERSONS WHO HAVE BEEN FOUND IMCOMPETENT BY THE PROBATE COURT. GUARDIANS CAN BE GUARDIANS OF THE ESTATE, THE PERSON OR BOTH. THEY ARE TRAINED TO SERVE SENIORS IN THE COMMUNITY WHO HAVE NO ONE ELSE AVAILABLE TO HELP THEM WITH BASIC LIFE DECISIONS INCLUDING, BUT NOT LIMITED TO, LIVING ARRANGEMENTS AND MEDICAL CARE. VOLUNTEER EXPENSES ARE EXPENSES THAT RELATE TO THE RECRUITING OR WORK OF VOLUNTEERS. THERE WERE 402 VOLUNTEERS DURING 2022 AND THE HOURS VOLUNTEERED TOTALED 11,082. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE, DELIVERING MOBILE MEALS AND GROCERIES. THIS EXPENSE CATEGORY ALSO INCLUDES THE EXPENSES OF VOLUNTEER PROJECTS THAT DO NOT FALL UNDER ANY OTHER CATEGORY AND EXPENSES SUCH AS SMALL GIFTS OR THE ANNUAL DINNER PARTY TO THANK THE VOLUNTEERS. TOTAL EXPENSES FOR BOTH THE GUARDIANSHIP PROGRAM AND VOLUNTEERS FOR THE YEAR WERE -0- INCLUDING GRANTS OF -0- AND PROGRAM SERVICE REVENUE OF -0-. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE 990 WITH THE IRS. THIS COMMITTEE REVIEWS THE FORM AND GIVES APPROVAL TO THE BOARD OF TRUSTEES THAT IT HAS BEEN REVIEWED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, STAFF AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICTS ARE NOTED, THOSE INDIVIDUALS DO NOT PARTICIPATE IN ANY DISCUSSION AND/OR VOTING OF ITEMS INVOLVING IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 30,432 RENTAL EXPENSES -30,432