2023-05-01T15:34:19-04:00 2022-12-31 381995866 BAIRD COTTER AND BISHOP PC 134 W HARRIS ST CADILLAC MI 49601 990 2022-01-01 382081565 WEXFORD COUNTY COUNCIL ON AGING WEXF 2317750133 714 W 13TH ST CADILLAC MI 49601 PAM BLEVINS EXECUTIVE DIRECTOR 2317750133 2023-04-07 true PAM BLEVINS 999009999 false KELLIE A JOHNSON CPA P02180673 2317759789 2023-05-01 2022 2023-04-26 12:10:37Z PAM BLEVINS 714 W 13TH ST CADILLAC MI 49601 1576580 false X WWW.WEXFORDCOA.ORG X 1974 MI TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER. 14 14 37 6 0 1305898 1500311 205921 46282 23561 11179 0 1535380 1557772 0 0 1028868 1125513 0 0 420205 551181 1449073 1676694 86307 -118922 1999347 1970250 102384 101905 1896963 1868345 TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER. false false 1510817 46282 PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, AND SNOWPLOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS. 1510817 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 37 true false false false false true true true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X MELISSA RUHL 2317750133 714 W 13TH STREET CADILLAC MI 49601 X PAM BLEVINS EXECUTIVE DI 40.00 X 0 0 0 RUTHANN FRENCH CHAIRPERSON 1.00 X 0 0 0 FLOYD KANIPE CHAIRPERSON 1.00 X 0 0 0 JANE LEVEQUE CHAIRPERSON 1.00 X 0 0 0 JOHN MACLEOD CHAIRPERSON 1.00 X 0 0 0 ALEXANDER MALLORY CHAIRPERSON 1.00 X 0 0 0 WILLIAM POTVIN CHAIRPERSON 1.00 X 0 0 0 RON PURULESKI CHAIRPERSON 1.00 X 0 0 0 CALVIN REYNOLDS CHAIRPERSON 1.00 X 0 0 0 MARTHA STEINHOUR CHAIRPERSON 1.00 X 0 0 0 GARY TAYLOR CHAIRPERSON 1.00 X 0 0 0 CATHERINE BEST SECRETARY 1.00 X 0 0 0 ROBERT COLVIN VICE PRESIDE 1.00 X 0 0 0 LYNNE HARRIS PRESIDENT 1.00 X 0 0 0 LEO PAVEGLIO TREASURER 1.00 X 0 0 0 false false false 1500311 1500311 PROGRAM SERVICE REVENUE 812900 46282 46282 46282 15578 15578 14409 18808 -4399 -4399 -4399 1557772 46282 11179 961089 864980 96109 87380 78642 8738 77044 69340 7704 135878 122291 13587 15660 14094 1566 135953 122358 13595 37575 33817 3758 43149 38834 4315 17914 17914 27180 24462 2718 SPECIAL PROJECTS 107762 96986 10776 SUPPLIES 25746 23171 2575 INVESTMENT FEES 3022 2720 302 DUES, FEES, SUBSCRIPTIONS 1342 1208 134 1676694 1510817 165877 0 908757 782480 130509 279657 22603 30836 6832 7065 683723 140667 524956 543056 405690 327156 1999347 1970250 75294 75400 27090 26505 102384 101905 X 1896963 1868345 1896963 1868345 1999347 1970250 -118922 90304 X false true X true false X 272419 395439 321910 152808 283621 1426197 974859 964081 1085661 1153090 1216690 5394381 1247278 1359520 1407571 1305898 1500311 6820578 6820578 9527 10245 18959 11179 49910 6870488 1111341 0.99270 0.99410 X 32900 32900 545968 98277 447691 71136 16784 54352 33719 25606 8113 543056 1648076 90304 90304 1557772 1557772 1676700 6 6 1676694 1676694 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 6 FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL MANAGER REVIEWS THE 990 UPON RECEIVING IT FROM THE ACCOUNTANT. IF THERE ARE NO ISSUES WITH THE FORM THE FISCAL MANAGER THEN PROVIDES A COPY TO THE GOVERNING BODY WHO ALSO REVIEWS THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONSIDERS WHETHER THERE ARE ANY TRANSACTIONS WHICH NEED TO BE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS ON AGING BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS ON AGING ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.