2024-06-24T14:55:44-04:00 2023-12-31 203668728 Lake Michigan CPA Services PLC 317 S James Street Ludington MI 49431 990 2023-01-01 382077479 OCEANA COUNTY COUNCIL ON AGING OCEA 4250 W TYLER RD Hart MI 494200000 STEPHANIE MOORE EXECUTIVE DIREC 2024-03-25 false STEPHANIE MOORE true Sarah Kanitz P00556920 2318434085 2024-06-24 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z STEPHANIE MOORE 2053173 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 279714 632639 224043 0 455 0 1339746 1420534 1843958 2053173 0 0 1202160 1277097 0 0 558420 592987 1760580 1870084 83378 183089 2368614 2349553 328036 125886 2040578 2223667 TO PROVIDE SERVICES TO SENIORS IN OCEANA COUNTY, INCLUDING PROVIDING MEALS, TRANSPORATION, SOCIAL AND HEALTH PROGRAMMING, SENIOR TRIPS, AND HOMEMAKING SERVICES. false false 564657 TRANSPORTATION SERVICES INCLUDING PICKUPS AND DROP OFFS TO VARIOUS LOCATIONS AROUND THE COUNTY 491390 SENIOR CARE SERVICES INCLUDING HOMEMAKING SUPPORT, CASE COORDINATION WITH OTHER SENIOR SERVICES, INFORMATION REFERRAL SERVICES, AND OTHER CLIENT HOME BASED SERVICES 342293 SENIOR CENTER PROGRAMS INCLUDING MEALS PROVIDED AT THE SENIOR CENTER, TRIPS AND SOCIAL OUTINGS, RECREATION AND FITNESS CLASSES, AND EDUCATIONAL PROGRAMMING 1398340 true false 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 false false false false false false false false false false false false false false false false false false false false true 0 0 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 9748 316555 306336 632639 SENIOR PROGRAMMING REV 624100 7469 7469 7469 7469 9748 REFUNDS & OTHER REVENUE 624100 3638 3638 TAX MILLAGE REVENUE 624100 1385979 1385979 INTEREST INCOME 900099 23448 23448 1413065 2053173 1420534 0 0 1035391 797228 238163 140736 96979 43757 100970 80748 20222 64050 60150 3900 1584 655 929 9534 9534 29758 9682 20076 25057 22644 2413 4614 4614 134877 51378 83499 51485 41318 10167 MEALS PROGRAMMING KITCHEN 122015 122015 GASOLINE FOR BUSES & VANS 49971 49971 MAINTENANCE REPAIR EQUIP 72416 45728 26688 MISCELLANOUS EXPENSE 20896 17787 3109 6730 2057 4673 1870084 1398340 471744 0 257455 155940 121302 38426 48607 20804 14049 3369227 1359572 2051929 2009655 2368614 2349553 61848 55047 251957 46857 14231 23982 328036 125886 X 2040578 2223667 2040578 2223667 2368614 2349553 183089 0 X false true X true false X 318897 476705 305698 279714 326303 1707317 1202644 1231065 1258092 1326552 1385979 6404332 1521541 1707770 1563790 1606266 1712282 8111649 8111649 810 673 72 455 23448 25458 3925 5563 7438 5563 7469 29958 8167065 35384 0.99320 0.99570 X 60386 60386 1816243 226439 1589804 1492598 1133133 359465 2009655 OTHER LIABILITIES 23982 23982 2053173 2053173 2053173 1870084 1870084 1870084 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.