2024-11-25T08:47:47-06:00 2024-09-30 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2023-10-01 383372580 ROSCOMMON COUNTY COMMISSION ON AGING ROSC 9893660205 1015 SHORT DRIVE A PRUDENVILLE MI 48651 DEBRA LOONEY EXECUTIVE DIRECTOR 9893660205 2024-11-25 1 P01286149 9897321441 2024-11-18 X 2023 2024-10-15 13:58:12Z DEBRA LOONEY 1015 SHORT DR SUITE A PRUDENVILLE MI 48651 2539524 0 X RCCOA.NET X 1997 MI TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF ROSCOMMON COUNTY FOR PURPOSES OF IMPROVING THEIR QUALITY OF LIFE. 8 8 45 0 0 0 2149849 2234248 250288 252103 3080 40315 0 12858 2403217 2539524 0 0 0 0 1418672 1399493 0 0 44444 728664 776360 2147336 2175853 255881 363671 1846500 2173913 330738 294480 1515762 1879433 PROVIDE NUTRITIONAL AND PERSONAL SERVICES TO SENIOR CITIZENS OF ROSCOMMON COUNTY - IMPROVING THEIR QUALITY OF LIFE. 0 0 384880 72881 CONGREGATE MEALS - THE AGENCY SERVED APPROXIMATELY 28,000 MEALS IN THREE COMMUNITY CENTERS 962201 65868 HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 66,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA. 577321 38115 THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA, IN ADDITION TO SEVERAL ADVOCACY AND SOCIAL SERVICES. 1924402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRACY BAKER 9893660205 1015 SHORT DR SUITE A PRUDENVILLE MI 48651 STEVE PERIALAS TRUSTEE 2.00 X 0 0 0 ROBERTA KARY CHAIRPERSON 2.00 X 0 0 0 PHYLLIS PIOTROWSKI TREASURER 2.00 X 0 0 0 MARC MILBURN TRUSTEE 2.00 X 0 0 0 DEBRA LOONEY EXECUTIVE DIRECTOR 40.00 X 64423 0 0 KIMBERLY DANIELS TRUSTEE 2.00 X 0 0 0 CHUCK CORWIN SECRETARY 2.00 X 0 0 0 KIM WARNER TRUSTEE 2.00 X 0 0 0 PEGGY POYNTER VICE-CHAIRPERSON 2.00 X 0 0 0 64423 0 0 0 0 0 0 0 489130 1745118 2234248 CONGREGATE MEALS 624200 72881 72881 HOME DELIVERED MEALS 624210 65868 65868 SENIOR ACTIVITIES 624200 49670 49670 HOME SERVICES 621610 38115 38115 MISCELLANEOUS FUNCTION 624200 25569 25569 252103 40315 40315 REBATES 624200 12858 12858 12858 2539524 264961 0 40315 64423 64423 1143044 1026347 80473 36224 72691 61787 8723 2181 119335 101435 14320 3580 6750 6750 3550 975 2575 2519 2519 12363 10509 1484 370 19625 14719 4906 45675 38824 6851 14447 12280 2167 55225 55225 26984 20238 6746 FOOD 325720 325720 TRAVEL/MEAL DELIVERY 78923 74977 3946 REPAIR & MAINTENANCE 56479 49702 6777 KITCHEN SUPPLIES 48119 48119 79981 74276 3616 2089 2175853 1924402 207007 44444 678411 68695 184170 1042197 5141 31038 6664 6066 32067 1457990 464140 972114 993850 1846500 2173913 1656 330738 292824 330738 294480 X 1515762 1879433 1515762 1879433 1846500 2173913 363671 0 X X 0 1 X 0 0 X 538750 747244 585519 651068 600021 3122602 1379773 1420041 1436601 1498781 1634227 7369423 1918523 2167285 2022120 2149849 2234248 10492025 10492025 5359 2138 411 3080 40315 51303 10543328 957251 0.99510 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 958716 215712 743004 499274 248428 250846 993850 2539524 0 2539524 0 2539524 2175853 0 2175853 0 2175853 Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD. Form 990, Part VI, Section B, line 15 THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR