2024-12-23T10:14:19-05:00 2024-09-30 822776679 SCHULZE OSWALD MILLER & EDWARDS PC 120 N RIPLEY ST ALPENA MI 497072967 990 2023-10-01 381878427 ALPENA AREA SENIOR CITIZENS COUNCIL INC ALPE 9893563585 501 RIVER STREET ALPENA MI 49707 MATT POLI PRESIDENT 9893563585 2024-12-05 true true SANDRA EDWARDS P01082729 9893548707 2024-12-23 2023 2024-10-15 13:58:12Z MATT POLI 1341247 false X HTTPS://WWW.ALPENASENIORS.COM/ X 1985 MI TO ENRICH THE LIVES OF THE SENIOR POPULATION OF ALPENA COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE. 9 9 39 0 1144457 1249283 4931 4305 2868 25082 27116 43328 1179372 1321998 0 0 722692 782390 0 42350 518193 517303 1240885 1299693 -61513 22305 1083875 1202283 481435 525777 602440 676506 TO ENRICH THE LIVES OF THE SENIOR POPULATION OF ALPENA COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE. false false 1097176 CONGREGATE AND HOME DELIVERED MEALS WERE SERVED TO SENIORS IN THE ALPENA COUNTY AREA. HOMEMAKING AND PERSONAL CARE SERVICES PROVIDED TO SENIORS IN THE ALPENA COUNTY AREA. 1097176 true true false false false false false false false false true false true false true false true false false 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 true 7 0 39 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X LILLIAN JOHNSON 9893563585 501 RIVER STREET ALPENA MI 49707 X EDWARD BLACK DIRECTOR X 0 0 0 JERRY BROAD DIRECTOR X 0 0 0 ANDY MARCEAU SECRETARY/TR X X 0 0 0 MATT POLI PRESIDENT X X 0 0 0 LORRI RONDEAU DIRECTOR X 0 0 0 ALEX SENCHUK DIRECTOR X 0 0 0 WENDY SERVIA VICE PRESIDE X X 0 0 0 false false false 932895 316388 1249283 MIPPA INCOME 3450 3450 NEWSLETTERS 855 855 4305 11749 11749 13500 167 13333 13333 13333 58814 17164 41650 942 1918 -976 -976 REFRESHMENTS/POPCORN 2247 2247 OTHER INCOME 407 407 2654 1321998 20292 10773 674214 539371 101132 33711 108176 86541 16226 5409 5484 2742 2742 5485 2742 2743 14871 14871 64607 51686 9691 3230 15029 12774 2255 41474 35252 6222 50791 43172 7619 1284 642 642 26937 26937 20059 17050 3009 RAW FOOD 214718 214718 EQUIPMENT & MAINTENANCE 21448 18231 3217 CLEANING SUPPLIES 14606 14606 PROJECT SUPPLIES 7575 7575 12935 8266 4669 1299693 1097176 160167 42350 76481 89089 318658 414822 64914 66679 10648 11818 15307 9212 899760 517793 332489 381967 265378 228696 1083875 1202283 48448 51640 15227 95200 417760 378937 481435 525777 X 602440 676506 602440 676506 1083875 1202283 22305 51761 X false false X 1025113 1098748 1258881 1144457 1249283 5776482 1025113 1098748 1258881 1144457 1249283 5776482 5776482 25509 41304 19238 2868 11749 100668 2847 196 1019 805 942 5809 5882959 381405 0.98190 0.98140 X PART II, LINE 10 OTHER INCOME 4,867 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111000 111000 257290 177251 80039 191039 COMM FDN OF NE MI 228696 F 228696 UNFUNDED PENSION LIABILITY 378937 378937 1321998 1321998 1321998 1299693 1299693 1299693 KEN'S MARCH FUN 27455 27455 HOMESPUN SALES 15594 15594 12198 43049 43049 12198 12198 30851 FORM 990, PAGE 1, PART I, LINE 6 DUTIES INCLUDE BUT ARE NOT LIMITED TO: COLLECTION OF MONEY AT THE CONGREGATE DESK FOR MEALS, RUN EXERCISE CLASSES, INSTRUCT ART CLASSES, TAKE BLOOD PRESSURE, CALL BINGO, HAND OUT PRIZES AT BINGO AND MAKE POPCORN, RUN AND ASSIST AT CARD TOURNAMENTS, SELL RAFFLE AND 50/50 TICKETS, WORK IN SETTING UP AND RUNNING VARIOUS ACTIVITIES AND BUS DRIVING FOR FIELD TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING WHERE DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE SIGNED 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEES REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD OF DIRECTORS ANY CONFLICTS. EACH CONFLICT OF INTEREST, IF ANY, ARE RESOLVED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTOR'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS ARE PREFERRED TO BE RECEIVED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.