2024-04-14T11:12:44-04:00 2023-09-30 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990 2022-10-01 382028913 ALCONA COUNTY COMMISSION ON AGING ALCO 9897368879 207 CHURCH ST LINCOLN MI 48742 DELORIS SCHLICKER ACTING PRESIDENT 9897368879 2024-03-01 true DELORIS SCHLICKER XXX-XX-XXXX false CYNTHIA R SCOTT CPA P00853448 9893450850 2024-03-25 2022 2023-04-26 12:10:37Z DELORIS SCHLICKER 2335 E RITCHIE ROAD LINCOLN MI 48742 2259281 false X WWW.ALCONASENIORS.COM X 1974 MI TO PROMOTE INDEPENDENCE, WELL-BEING, AND DIGNITY TO THE AGING POPULATION OF ALCONA COUNTY, BY COORDINATING AND INITIATING PROGRAMS THAT MEET THE NEEDS OF OUR COMMUNITY AND THEIR FAMILIES. 7 7 55 55 0 1414082 1859484 154676 137225 -173362 261462 3137 460 1398533 2258631 0 0 610448 607254 0 0 839749 804009 1450197 1411263 -51664 847368 1566515 8070696 220947 5877760 1345568 2192936 X TO PROMOTE INDEPENDENCE, WELL-BEING, AND DIGNITY TO THE AGING POPULATION OF ALCONA COUNTY, BY COORDINATING AND INITIATING PROGRAMS THAT MEET THE NEEDS OF OUR COMMUNITY AND THEIR FAMILIES. false false 315406 22642 HOME DELIVERED MEAL WAIVER (34,626 MEALS SERVED) 279278 20036 FOOD BANK OF LINCOLN (165,689 LBS OF FOOD) 97664 6701 STATE IN-HOME SERVICES (2,071 UNITS) 301464 56062 NON-EMERGENCY MEDICAL TRANSPORTATION(29,119 MILES AND 401 TRIPS) 83,779 HOMEMAKER AND IN-HOME WAIVER ----------------(1,119 UNITS)- 51,800 CONGREGATE DINING ---------------------------(2,763 MEALS)- 51,409 ESCHEAT RESPITE CARE --------------------------(691 UNITS)- 21,555 STATE ALTERNATIVE CARE AND IN-HOME WAVER ---(484.75 UNITS)- 18,047 DEPARTMENT OF HEALTH AND HUMAN SERVICES -----(617 CLIENTS)- 16,065 GRAND PARENT ----------------------------------(5 CLIENTS)- 13,467 PERSONAL CARE AND IN HOME WAVER ---------------(457 UNITS)- 12,299 STATE IN-HOME PERSONAL CARE AND WAVER ------(184.25 UNITS)- 9,487 STATE AGING NETWORK SERVICES -------------------(78 UNITS)- 8,406 GRANTS AND SPECIAL PROJECT --------------------- (VARIOUS)- 7,563 MCLAREN --------------------------------------(5 CLIENTS)- 4,747 ADULT DAY CARE -------------------------------(0 CLIENTS)- 2,151 HEALTH RESOURCE CENTER -----------------------(3 CLIENTS)- 689 301464 56062 993812 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 55 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MI X PATRICIA KING 9897368879 207 CHURCH STREET LINCOLN MI 48742 FAIRMAN BOCKHORST DIRECTOR 2.00 X 0 0 0 CAROLYN BRUMMOND COMMISSIONER 2.00 X 0 0 0 ROLLAND LYNCH DIRECTOR 2.00 X 0 0 0 PAM MACKINNON DIRECTOR 2.00 X 0 0 0 PHIL POTTER DIRECTOR 2.00 X 0 0 0 DELORIS SCHLICKER ACTING PRESI 2.00 X X 0 0 0 DR ROBERT TUREK SECRETARY/TR 2.00 X X 0 0 0 LENNY AVERY FORMER EXEC 40.00 X 52926 0 0 WENDY BAIN EXECUTIVE DI 40.00 X 0 0 0 52926 false false false 2149 684802 1172533 237375 1859484 TRANSPORTATION 624210 37911 37911 HOME DELIVERED MEALS 624210 22642 22642 STATE AGING NETWORK - DHS 624210 22294 22294 FOOD BANK OF LINCOLN 624210 20036 20036 STATE IN-HOME SERVICES 624210 6701 7815 27641 25953 137225 261462 261462 600 650 -50 -50 -50 2149 OTHER INCOME 900099 510 510 510 2258631 136651 261922 52926 52926 496906 345977 150929 57422 34518 22904 49306 20916 28390 59598 25283 34315 33563 22276 11287 65380 44152 21228 27539 24137 3402 12626 4066 8560 5727 5727 39846 39846 66489 59365 7124 FOOD 361854 360955 899 SUPPLIES 59619 38405 21214 OTHER 18036 12474 5562 DUES 3722 1288 2434 704 704 1411263 993812 417451 0 83 347656 2322665 1091 105019 10040 6928 40303 27486 555183 374202 343459 180981 819134 4606852 4749 4679 816086 1566515 8070696 64534 156628 5566983 150000 150000 6413 4149 220947 5877760 X 1345568 2192936 1345568 2192936 1566515 8070696 847368 X false true X true false X 258040 378387 465940 394235 1073882 2570484 472064 477157 833824 861604 684802 3329451 18612 1275552 246323 312919 237375 2090781 748716 2131096 1546087 1568758 1996059 7990716 7990716 6937 7853 123897 -171962 262062 228787 1791 25840 1349 1737 510 31227 8250730 489411 0.96850 0.99950 X PART II, LINE 10 30,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76073 76073 168777 152347 16430 310333 221855 88478 180981 CONSTRUCTION IN PROCESS 816086 816086 COMPENSATED ABSENCES 4149 4149 2258631 2258631 2258631 1411263 1411263 1411263 X 165689 237375 LBS OF DONATED FOOD false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE UTILIZED IN MANY WAYS, SUCH AS WITH FUNDRAISING ACTIVITIES, RECEPTIONIST DUTIES, ASSISTING IN THE KITCHEN WHEN NEEDED, ETC. FORM 990, PAGE 2, PART III, LINE 4D NON-EMERGENCY MEDICAL TRANSPORTATION(29,119 MILES AND 401 TRIPS) 83,779 HOMEMAKER AND IN-HOME WAIVER ----------------(1,119 UNITS)- 51,800 CONGREGATE DINING ---------------------------(2,763 MEALS)- 51,409 ESCHEAT RESPITE CARE --------------------------(691 UNITS)- 21,555 STATE ALTERNATIVE CARE AND IN-HOME WAVER ---(484.75 UNITS)- 18,047 DEPARTMENT OF HEALTH AND HUMAN SERVICES -----(617 CLIENTS)- 16,065 GRAND PARENT ----------------------------------(5 CLIENTS)- 13,467 PERSONAL CARE AND IN HOME WAVER ---------------(457 UNITS)- 12,299 STATE IN-HOME PERSONAL CARE AND WAVER ------(184.25 UNITS)- 9,487 STATE AGING NETWORK SERVICES -------------------(78 UNITS)- 8,406 GRANTS AND SPECIAL PROJECT --------------------- (VARIOUS)- 7,563 MCLAREN --------------------------------------(5 CLIENTS)- 4,747 ADULT DAY CARE -------------------------------(0 CLIENTS)- 2,151 HEALTH RESOURCE CENTER -----------------------(3 CLIENTS)- 689 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT THEIR MONTHLY BOARD MEETING. THE BOARD REVIEWS THE FORM 990 AND APPROVES THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND MAILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ALL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE BOARD DETERMINES WHAT IS IN THE BEST INTEREST OF THE ORGANIZATION. IF THE CONFLICT IS WITH A BOARD MEMBER, THAT BOARD MEMBER IS NOT PERMITTED TO VOTE ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND THEN FORMALLY APPROVE AN ORIGINAL PAY AMOUNT AT THEIR BOARD MEETING FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MUST FORMALLY APPROVE ALL PAY INCREASES FOR THE EXECUTIVE DIRECTOR AS WELL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND WILL THEN RECOMMEND TO THE BOARD OF DIRECTORS THE ORIGINAL PAY AND ALL PAY INCREASES FOR ALL OTHER EMPLOYEES. THE PAY AND INCREASES;HOWEVER, ARE NOT PUT INTO EFFECT UNTIL AFTER THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.