2024-06-20T08:27:43-05:00 2023-09-30 383567911 REHMANN ROBSON LLC 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2022-10-01 386107383 MIDLAND COUNTY COUNCIL ON AGING MIDL 9896333700 4700 DUBLIN AVE MIDLAND MI 48642 CHARLES SCHWEDLER EXECUTIVE DIRECTOR 9896333700 2024-06-03 1 CHARLES SCHWEDLER 999009999 1 JEFFREY E HERT CPA P00066715 9897999580 2024-06-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES SCHWEDLER 4700 DUBLIN AVE MIDLAND MI 48642 5940628 0 X WWW.SENIORSERVICESMIDLAND.ORG X 1963 MI PROVIDE PROGRAMS AND SERVICES FOR RESIDENTS OF MIDLAND COUNTY, MICHIGAN WHO ARE AGE 60 AND OLDER. 14 14 126 393 0 0 6045399 4810180 846373 861765 610066 236824 0 0 7501838 5908769 63197 53270 0 0 3225379 3419734 0 0 0 2266213 2351898 5554789 5824902 1947049 83867 19246503 20176196 335260 257209 18911243 19918987 X OUR MISSION IS TO PROMOTE AND ENRICH QUALITY OF LIFE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM BY COLLABORATIVELY PROVIDING MEANINGFUL SERVICES AND OPPORTUNITIES. 0 0 1823883 53270 63583 ACCESS SERVICES - INCLUDES CARE COORDINATION AND COUNSELING, TRANSPORTATION PROGRAM, VOLUNTEER PROGRAM, AGENCY NEWSPAPER, AND CENTERS FOR ACTIVITIES AND HOT LUNCHES. THESE PROGRAMS HELP COMMUNICATE SERVICES AND ACTIVITIES TO THE COMMUNITY, PROVIDE INITIAL CONTACT AND ON-GOING SUPPORT FOR SENIOR CITIZENS AND CAREGIVERS, TRANSPORTATION FOR THOSE UNABLE TO DRIVE, AND PLACES FOR SOCIALIZATION AND NUTRITIONAL MEALS. 1522640 297092 NUTRITION - PROVIDED 211,688 HOT, HEALTHY, WELL-BALANCED MEALS TO SENIOR CITIZENS AT VARIOUS COUNCIL CENTERS OR TO THEIR HOME (FOR THOSE WHO ARE HOMEBOUND) DELIVERED BY A FRIENDLY VOLUNTEER. 909108 411955 ADULT DAY SERVICES - SEASONS ADULT DAY SERVICES PROVIDES A WARM AND SECURE ENVIRONMENT FOR SENIOR CITIZENS WITH DEMENTIA AND OTHER RELATED DISEASES SUCH AS ALZHEIMER'S. PROVIDED 33,515 HOURS OF SERVICE FOR MUCH NEEDED RESPITE FOR CAREGIVERS AND APPROPRIATE CARE AND STIMULATION FOR THE SENIOR CITIZENS ATTENDING. 551687 89135 OTHER HOME CARE SERVICES - HOMEMAKING AND RESPITE CARE TO HELP SENIOR CITIZENS REMAIN INDEPENDENT AND IN THEIR HOMES. OTHER SERVICES INCLUDE VARIOUS EDUCATIONAL RESOURCES AND CLASSES, CAREGIVER TRAINING AND HOME REPAIR SERVICES. 551687 89135 4807318 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X X STEVEN KOEHLER FINANCE DIRECTOR 9896333713 4700 DUBLIN AVENUE MIDLAND MI 48642 MARY GREELEY PRESIDENT 2.00 X X 0 0 0 MARISA HERNANDEZ VICE PRESIDENT 2.00 X X 0 0 0 KATIE DORION TREASURER 2.00 X X 0 0 0 SUE LABONVILLE SECRETARY 2.00 X X 0 0 0 STEVE ANDERSON DIRECTOR 0.50 X 0 0 0 ADAM BRUSKI DIRECTOR 0.50 X 0 0 0 JENNI BUSH DIRECTOR 0.50 X 0 0 0 PAUL CRIVAC DIRECTOR 0.50 X 0 0 0 KAYLEY GORDERT DIRECTOR 0.50 X 0 0 0 JD WILLIAMS DIRECTOR 0.50 X 0 0 0 MATTHEW BEYER DIRECTOR 0.50 X 0 0 0 SHEA DAVIDSON DIRECTOR 0.50 X 0 0 0 MALCOLM WARREN II DIRECTOR 0.50 X 0 0 0 JOE CHEBBY MEMBER AT-LARGE 0.50 X 0 0 0 CHARLES SCHWEDLER EXECUTIVE DIRECTOR 40.00 X 119141 0 8181 REBECCA MOENING DIRECTOR OF FINANCE -PARTIAL YEAR 40.00 X 61536 0 11400 STEVEN KOEHLER DIRECTOR OF FINANCE 40.00 X 3462 0 0 184139 0 19581 1 0 0 0 THREE RIVERS CONSTRUCTIONS 3069 VANTAGE POINT MIDLAND MI 48642 CONSTRUCTION SERVICES 213291 1 93008 4578768 138404 4810180 PROGRAM DONATIONS 624100 277855 277855 PROGRAM FEES 624200 242231 242231 PROGRAM INCOME - MEDIC 624100 154828 154828 PROGRAM INCOME - 3RD P 621610 133896 133896 PROGRAM INCOME - OTHER 624100 39920 39920 13035 13035 861765 238683 238683 30000 31859 -1859 -1859 -1859 5908769 861765 0 236824 13247 13247 40023 40023 216913 216913 2593114 2285484 307630 106635 83901 22734 278914 241465 37449 224158 185508 38650 365 365 14658 14658 30000 30000 310539 196746 113793 307259 266599 40660 187944 137519 50425 225942 223546 2396 15635 10714 4921 385228 324613 60615 FOOD 617018 617018 OTHER 242910 166535 76375 RENT 14400 14400 5824902 4807318 1017584 0 1099442 946709 3376552 4573957 1328033 146714 38044 40391 62314 98007 14757727 8208343 6600974 6549384 6741144 7811445 0 9589 19246503 20176196 333290 254989 1970 2220 335260 257209 X 18888800 19885803 22443 33184 18911243 19918987 19246503 20176196 83867 923877 0 X X 0 1 X 1 0 X 1092087 1599334 816961 1157871 960277 5626530 3363082 3516331 3569523 3731312 3816616 17996864 4455169 5115665 4386484 4889183 4776893 23623394 23623394 165119 239938 158906 610066 236824 1410853 11134 38400 33301 82835 25117082 3685951 0.94050 0.94280 X 10057 -466 2 9589 1.00000 1 0 430167 430167 11762081 6364681 5397400 1098319 755587 342732 1467160 1088075 379085 6549384 DEPOSITS IN TRUST 2220 2220 X 6832646 923877 923877 5908769 0 5908769 5824902 0 5824902 0 5824902 PART V, LINE 4: TO SUPPORT THE MISSION AND OPERATIONS OF THE MIDLAND COUNTY COUNCIL ON AGING PART X, LINE 2: THE COUNCIL HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2023. THE COUNCIL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COUNCIL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 HOME TO STAY HOUSING ASSISTANCE CENTER 205 SOUTH SAGINAW ROAD MIDLAND MI 48640 381913233 501(C)(3) 13247 0 TO ASSIST INDIVIDUALS WITH HOME REPAIRS ASSISTANCE BASED ON FINANCIAL NEED FOR HOME REPAIRS, HOME SAFETY ITEMS, AND REPAIRS 842 29426 10597 COST OF PURCHASE GRAB BARS, HAND RAILS, SMOKE DETECTORS, AND OTHER SAFETY ITEMS PART I, LINE 2: BEFORE ASSISTANCE FUNDS ARE PROVIDED, CLIENT IS SCREENED FOR ELIGIBILITY. IF CLIENT MEETS ELIGIBILITY, NEED REQUEST IS EVALUATED AND DOCUMENTED. OTHER FUNDING SOURCES ARE EVALUATED FOR POSSIBLE ACCESS AND PROGRAM DIRECTOR APPROVES ALL REQUESTS. CLIENTS SERVED IN THIS MANNER ARE USUALLY LIMITED TO ONE SUCH ASSISTANCE PER FISCAL YEAR. CLIENT RECORDS ARE MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR FORM 990 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATION TO ACCEPT BY THE FULL BOARD OF DIRECTORS. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO MEETING. FORM 990, PART VI, SECTION B, LINE 12C POLICY AND DISCLOSURE REQUIREMENTS ARE REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. DISCLOSED CONFLICTS, IF ANY, ARE REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE COMPLETES AN ANNUAL EVALUATION PROCESS FOR EXECUTIVE DIRECTOR AND APPROVES ANNUAL MERIT INCREASE. FORM 990, PART VI, SECTION C, LINE 19 MIDLAND COUNTY COUNCIL ON AGING'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND COPIES ARE AVAILABLE FROM THE RECEPTIONIST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR.