2023-07-13T16:37:41-04:00 2022-12-31 203668728 Lake Michigan CPA Services PLC 317 S James Street Ludington MI 49431 990 2022-01-01 382077479 OCEANA COUNTY COUNCIL ON AGING OCEA 4250 W TYLER RD Hart MI 494200000 STEPHANIE MOORE Executive Direc 2023-07-07 false STEPHANIE MOORE Sarah Kanitz P00556920 2318434085 2023-07-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE MOORE 1843958 false X X 1971 MI TO PROVIDE SERVICES TO SENIORS IN OCEANA COUNTY, INCLUDING PROVIDING MEALS, TRANSPORATION, SOCIAL AND HEALTH PROGRAMMING, SENIOR TRIPS, AND HOMEMAKING SERVICES. 10 10 44 100 0 0 305698 279714 164528 224043 72 455 1239273 1339746 1709571 1843958 0 0 1013633 1202160 0 0 520722 558420 1534355 1760580 175216 83378 2484817 2368614 527617 328036 1957200 2040578 TO PROVIDE SERVICES TO SENIORS IN OCEANA COUNTY, INCLUDING PROVIDING MEALS, TRANSPORATION, SOCIAL AND HEALTH PROGRAMMING, SENIOR TRIPS, AND HOMEMAKING SERVICES. false false 516731 TRANSPORTATION SERVICES INCLUDING PICKUPS AND DROP OFFS TO VARIOUS LOCATIONS AROUND THE COUNTY 469142 SENIOR CARE SERVICES INCLUDING HOMEMAKING SUPPORT, CASE COORDINATION WITH OTHER SENIOR SERVICES, INFORMATION REFERRAL SERVICES, AND OTHER CLIENT HOME BASED SERVICES 280217 SENIOR CENTER PROGRAMS INCLUDING MEALS PROVIDED AT THE SENIOR CENTER, TRIPS AND SOCIAL OUTINGS, RECREATION AND FITNESS CLASSES, AND EDUCATIONAL PROGRAMMING 1266090 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 false true 14 0 true 44 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X X KAY BUTCHER 2318734461 4250 W TYLER RD Hart MI 494200000 X JUDIE MCGOVERN TRUSTEE 1.00 0.00 X 0 0 0 SALLY DEFREITAS TRUSTEE 1.00 0.00 X 0 0 0 JO ANN ERWAY TRUSTEE 1.00 0.00 X 0 0 0 EMMA KIRWIN TRUSTEE 1.00 0.00 X 0 0 0 SELDEN NOVOTNY TRUSTEE 1.00 0.00 X 0 0 0 LISA NAGEL TREASURER 1.00 0.00 X X 0 0 0 STEPHANIE MOORE EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 RON RASH PRESIDENT 2.00 0.00 X X 0 0 0 JON BOWEN SECRETARY 1.00 0.00 X X 0 0 0 DOUGLAS BACON VICE PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 222233 57481 279714 SENIOR PROGRAMMING REV 624100 224043 224043 224043 455 455 5563 5563 5563 5563 REFUNDS & OTHER REVENUE 624100 7631 7631 TAX MILLAGE REVENUE 624100 1326552 1326552 1334183 1843958 1558226 0 6018 998165 737665 260500 125658 84216 41442 78337 57777 20560 61811 56111 5700 839 229 610 8222 8222 32027 8798 23229 29625 27645 1980 14496 14496 127063 46365 80698 46727 36952 9775 MEALS PROGRAMMING KITCHEN 102203 102203 GASOLINE FOR BUSES & VANS 57204 57204 MAINTENANCE REPAIR EQUIP 65572 43212 22360 MISCELLANOUS EXPENSE 10639 7713 2926 1992 1992 1760580 1266090 494490 0 311337 257455 44976 38426 15409 20804 3276624 1224695 2113095 2051929 2484817 2368614 66997 76079 460620 251957 527617 328036 X 1957200 2040578 1957200 2040578 2484817 2368614 83378 0 X false true X true false X 441004 318897 476705 305698 279714 1822018 1163899 1202644 1231065 1258092 1326552 6182252 1604903 1521541 1707770 1563790 1606266 8004270 8004270 1918 810 673 72 455 3928 7813 3925 5563 7438 5563 30302 8038500 31746 0.99570 0.99510 X 60386 60386 1782185 171342 1610843 1434053 1053353 380700 2051929 1843958 1843958 1843958 1760580 1760580 1760580 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS ACCOUNTANT REVIEWS THE 990 PREPARED BY AN EXTERNAL ACCOUNTANT. SHE THEN GIVES THE 990 TO THE EXECUTIVE DIRECTOR TO REVIEW AND DISTRIBUTE TO THE BOARD. THE EXTERNAL ACCOUNTANT COMES TO BOARD OF DIRECTORS MEETING TO REVIEW AND DISCUSS THE AUDIT AND FORM 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BEGINNING OF EACH YEAR AND AT EACH MEETING BY THE EXECUTIVE DIRECTOR. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARISONS OF OTHER NONPROFIT AGENCIES IN THE SURROUNDING COUNTIES AND OTHER COUNCILS ON AGING. THE SALARY IS ADJUSTED TO REFLECT WHAT IS REASONABLE BASED ON THE COMPARISONS AND ALSO EVALUATING THE COMMUNITYS OVERALL ECONOMIC SITUATION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE INSPECTED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE AT EACH BOARD MEETING, WHICH IS OPEN TO THE PUBLIC.