2025-04-03T13:51:59-04:00 2024-09-30 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990 2023-10-01 382028913 ALCONA COUNTY COMMISSION ON AGING ALCO 9897368879 207 CHURCH ST LINCOLN MI 48742 PHIL POTTER PRESIDENT 9897368879 2025-03-03 true false CYNTHIA R SCOTT CPA P00853448 9893450850 2025-03-07 2023 2025-03-06 01:10:19Z PHIL POTTER 10168575 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 44 55 0 1859484 9676935 137225 76142 261462 300468 460 115030 2258631 10168575 0 0 607254 700825 0 0 804009 440592 1411263 1141417 847368 9027158 8070696 15292643 5877760 4072549 2192936 11220094 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 344766 26074 HOME DELIVERED MEAL WAIVER (29,885 MEALS SERVED) 113561 8514 STATE IN-HOME SERVICES (1,720.75 UNITS) 76250 12364 CONGREGATE DINING (4,999 MEALS) 178998 29190 HOMEMAKER AND IN-HOME WAIVER ----------------(1,900 UNITS)- 61,802 ESCHEAT RESPITE CARE --------------------------(997 UNITS)- 24,282 STATE ALTERNATIVE CARE AND IN-HOME WAVER ---(690.50 UNITS)- 22,185 GRAND PARENT ----------------------------------(5 CLIENTS)- 21,182 PERSONAL CARE AND IN HOME WAVER ------------(309.50 UNITS)- 13,173 DEPARTMENT OF HEALTH AND HUMAN SERVICES ----(583.25 UNITS)- 12,962 STATE IN-HOME PERSONAL CARE AND WAVER ------(179.75 UNITS)- 10,821 STATE AGING NETWORK SERVICES ---------------(332.75 UNITS)- 10,525 GRANTS AND SPECIAL PROJECT --------------------- (VARIOUS)- 2,066 178998 29190 713575 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 false false false false false false false false false true 16 0 44 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 PHIL POTTER PRESIDENT 2.00 X X 0 0 0 DELORIS SCHLICKER VICE PRESIDE 2.00 X X 0 0 0 DR ROBERT TUREK SECRETARY 2.00 X X 0 0 0 ROLLAND LYNCH TREASURER 2.00 X X 0 0 0 PAM MACKINNON DIRECTOR 2.00 X 0 0 0 LEROY PINDER DIRECTOR 2.00 X 0 0 0 KELLY VON FINTEL DIRECTOR 2.00 X 0 0 0 WENDY BAIN EXECUTIVE DI 40.00 X 25825 0 0 25825 false false false 235 741152 8935548 9676935 HOME DELIVERED MEALS 624210 26074 26074 CONGREGATE MEALS 624210 12364 12364 MISCELLANEOUS 624210 8635 8635 IHS HOMEMAKER 624210 8514 8514 STATE AGING NETWORK - DHS 624210 7797 7797 12758 12758 76142 300468 300468 235 GAIN ON DISPOSAL OF F.A. 900099 109995 109995 OTHER INCOME 900099 5035 5035 115030 10168575 76142 415498 25825 25825 592202 353603 238599 82798 63693 19105 49533 15259 34274 59872 25399 34473 1700 1559 141 46137 29617 16520 24770 23446 1324 3277 160 3117 494 494 30819 30819 31810 29699 2111 FOOD 115469 114519 950 EQUIPMENT REPAIR 35116 26303 8813 SUPPLIES 28241 20493 7748 OTHER 10476 8241 2235 2878 1584 1294 1141417 713575 427842 0 2322665 732300 105019 6494 10467 6928 2768 27486 36800 367227 188408 180981 178819 4606852 4766865 4679 5114 816086 9553016 8070696 15292643 156628 982633 5566983 3081284 150000 4149 8632 5877760 4072549 X 2192936 11220094 2192936 11220094 8070696 15292643 9027158 X false true X true false X 378387 465940 394235 1073882 9011925 11324369 477157 833824 861604 684802 741152 3598539 1275552 246323 312919 237375 2072169 2131096 1546087 1568758 1996059 9753077 16995077 16995077 7853 123897 -171962 262062 300468 522318 25840 1349 1737 510 5035 34471 17551866 499399 0.96830 0.96850 X PART II, LINE 10 34,471 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66068 66068 301159 188408 112751 178819 CONSTRUCTION IN PROCESS 9553016 9553016 COMPENSATED ABSENCES 8632 8632 10168575 10168575 10168575 1141417 1141417 1141417 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 HOMEMAKER AND IN-HOME WAIVER ----------------(1,900 UNITS)- 61,802 ESCHEAT RESPITE CARE --------------------------(997 UNITS)- 24,282 STATE ALTERNATIVE CARE AND IN-HOME WAVER ---(690.50 UNITS)- 22,185 GRAND PARENT ----------------------------------(5 CLIENTS)- 21,182 PERSONAL CARE AND IN HOME WAVER ------------(309.50 UNITS)- 13,173 DEPARTMENT OF HEALTH AND HUMAN SERVICES ----(583.25 UNITS)- 12,962 STATE IN-HOME PERSONAL CARE AND WAVER ------(179.75 UNITS)- 10,821 STATE AGING NETWORK SERVICES ---------------(332.75 UNITS)- 10,525 GRANTS AND SPECIAL PROJECT --------------------- (VARIOUS)- 2,066 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.