2025-01-31T06:28:53-06:00 2024-09-30 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-10-01 237000317 FRIENDSHIP CENTERS OF EMMET COUNTY INC FRIE 2313473211 1322 ANDERSON ROAD PETOSKEY MI 49770 TERRI WINEGARDEN PRESIDENT 2313473211 2025-01-29 1 0 DAVID A GEORGE CPA P01722773 2313475555 2025-01-29 2023 2025-03-06 01:10:19Z TERRI WINEGARDEN 1322 ANDERSON ROAD PETOSKEY MI 49770 2583051 0 X WWW.EMMETCOA.ORG X 1967 MI TO PROVIDE SERVICES TO SENIOR CITIZENS 7 7 43 173 0 0 2606399 2364965 54158 53700 60372 81067 37435 51698 2758364 2551430 0 0 0 0 1547602 1727536 0 0 47710 783871 791228 2331473 2518764 426891 32666 3354564 3485574 110536 114965 3244028 3370609 X OUR MISSION IS TO ENSURE THAT ALL SENIOR CITIZENS HAVE THE OPPORTUNITIES, INFORMATION, AND SERVICES NECESSARY TO LIVE HEALTHY, SAFE, AND ACTIVE LIVES IN DIGNITY. 0 0 338075 HOME ASSISTANCE - PROVIDE IN-HOME AIDES TO ASSIST SENIORS WITH BATHING, HOUSECLEANING, ERRANDS, AND CAREGIVER RELIEF. AIDES PROVIDED 3,635 HOURS OF SERVICE DURING THE YEAR. 789309 1573 NUTRITION SERVICES - PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS. 23,732 CONGREGATE MEALS PROVIDED AND 34,662 HOME DELIVERED MEALS. 373477 20219 TRANSPORTATION SERVICE - PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED PERSONS THROUGHOUT EMMET COUNTY, MICHIGAN. 11,383 RIDES WERE PROVIDED DURING THE YEAR. 117633 RETIRED SENIOR VOLUNTEER 195940 28095 HEALTH SERVICES 35087 2440 EXERCISE AND FITNESS 176894 1373 SUPPORTIVE SERVICES 525554 31908 2026415 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 43 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 MI X DENNEEN SMITH 2313473211 1322 ANDERSON RD PETOSKEY MI 49770 FRANK TARQUINI DIRECTOR 1.00 X 0 0 0 THOMAS KILPATRICK DIRECTOR 1.00 X 0 0 0 TERRI WINEGARDEN PRESIDENT 2.00 X X 0 0 0 MARY CLINTON VICE PRESIDENT 2.00 X X 0 0 0 BILL WYMAN TREASURER 2.00 X X 0 0 0 BRENT BIEBUYCK SECRETARY 2.00 X X 0 0 0 DENNEEN SMITH EXECUTIVE DIRECTOR 40.00 X 102629 0 2924 102629 0 2924 1 0 0 0 0 10004 2091406 263555 5559 2364965 HEALTH SERVICE 900099 28095 28095 TRANSPORTATION SERVICE 900099 20219 20219 EXERCISE AND FITNESS 900099 2440 2440 NUTRITION SERVICE 900099 1573 1573 HOME ASSISTANCE 900099 1373 1373 53700 78067 78067 3000 0 3000 3000 3000 0 10004 0 0 42265 31621 10644 10644 CHANGE IN BENEFICIAL I 900099 22789 22789 MISCELLANEOUS 900099 18265 18265 41054 2551430 53700 0 132765 113859 113859 1312086 1097938 190932 23216 21785 15906 5199 680 161519 135345 26020 154 118287 89339 21929 7019 11000 11000 11539 11539 9108 7145 1560 403 43702 35159 7715 828 21547 21527 20 3972 3622 350 94341 77036 15855 1450 84752 72723 11394 635 SUPPLIES 316573 303592 10157 2824 EQUIP. RENTAL/MAINT. 105186 93814 10270 1102 MISCELLANEOUS 28735 25066 2950 719 CONTRACT LABOR 23900 15850 8050 36873 32353 3910 610 2518764 2026415 444639 47710 4294 2287 1799652 1680913 19988 102856 18291 10989 17485 19379 3684219 2144564 1388148 1539655 106706 129495 3354564 3485574 31883 34846 78653 80119 110536 114965 X 2932186 2956882 311842 413727 3244028 3370609 3354564 3485574 X 32666 -7302 101217 X X 0 0 0 X 564020 517083 618375 967726 671548 3338752 1303114 1388549 1553332 1643982 1703905 7592882 1867134 1905632 2171707 2611708 2375453 10931634 10931634 10674 2863 2728 60372 78067 154704 11086338 0.98600 0.99090 X 95366 95366 1857159 1095893 761266 457232 304706 152526 1274462 743965 530497 1539655 ACCRUED PAYROLL EXPENSE 80119 80119 2544128 -7302 -7302 2551430 0 2551430 2518764 0 2518764 0 2518764 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD EVALUATES MANAGEMENT ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD THEN DISCUSSES THE EVALUATION AND COMPENSATION IN CLOSED SESSION. THE RESULTS ARE THEN DISCUSSED WITH MANAGEMENT BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST. FORM 990 IS POSTED ON A BULLETIN BOARD AT THE FRONT DESK. MONTHLY BOARD MEETINGS ARE OPEN MEETINGS WHERE FINANCIAL STATEMENTS ARE REVIEWED. ALSO, THE ANNUAL MEETING IS OPEN TO THE PUBLIC AND A FINANCIAL REPORT IS DISTRIBUTED AT THAT TIME. FORM 990, PART XI, LINE 9: NET CHANGE IN CONTRIBUTED CAPITAL 101,217. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.