2026-03-09T16:08:53-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2024-10-01 381876251 THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY COUN 8109878811 600 GRAND RIVER AVENUE PORT HURON MI 48060 SCOTT CRAWFORD EXECUTIVE DIRECTOR 8109878811 2026-03-09 1 1 JESSICA WALZ P01227819 8109843829 2026-03-09 2024 2025-03-06 01:10:19Z SCOTT CRAWFORD 600 GRAND RIVER AVE PORT HURON MI 48060 8217920 0 X WWW.THECOUNCILONAGING.ORG X 1968 MI TO PROVIDE MEALS, TRANSPORTATION, AND ACTIVITIES TO THE SENIOR CITIZENS OF ST. CLAIR COUNTY 18 18 118 500 0 0 7299703 7094809 735722 806552 179596 156032 185019 155802 8400040 8213195 0 0 0 0 5075584 5011873 0 0 0 2978555 2985453 8054139 7997326 345901 215869 9623359 9884189 756574 706096 8866785 9178093 X NONE 0 0 2303230 175924 SENIOR NUTRITION PROGRAM - PROVIDES ONE HOT AND IN SOME CASES ALSO SECOND COLD MEAL TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY 1884828 75837 IN-HOME SERVICES - PROVIDES HOUSEKEEPING AND PERSONAL CARE SERVICES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY 1229126 520119 PROGRAM - PROVIDES RECREATIONAL AND SOCIALIZATION ACTIVITIES TO SENIOR CITIZENS LOCATED WITHIN ST. CLAIR COUNTY. 1482416 155624 SERVING SENIOR CITIZENS OF ST. CLAIR COUNTY 1482416 155624 6899600 1 1 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 8 1 1 118 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X SCOTT CRAWFORD EXECUTIVE DIRECTOR 8109878811 600 GRAND RIVER AVENUE PORT HURON MI 48060 PATTY FASBENDER BOARD MEMBER 0.50 X 0 0 0 SHERRIE SILVIS BOARD MEMBER 0.50 X 0 0 0 LINDA CRONIN BOARD MEMBER 0.50 X 0 0 0 LISA BEEDON BOARD MEMBER 0.50 X 0 0 0 ALEXANDRA BAKER BOARD MEMBER 0.50 X 0 0 0 VIRGINIA COURY BOARD MEMBER 0.50 X 0 0 0 LILLIE GUNTER BOARD MEMBER 0.50 X 0 0 0 MICHAEL KIMMERLY BOARD MEMBER 0.50 X 0 0 0 DR DOUGLAS KRAUSE BOARD MEMBER 0.50 X 0 0 0 JANE OGGER BOARD MEMBER 0.50 X 0 0 0 SUSAN THROOP BOARD MEMBER 0.50 X 0 0 0 DALE E TREMBLE BOARD MEMBER 0.50 X 0 0 0 DOUGLAS VERNIER BOARD MEMBER 0.50 X 0 0 0 TAYLOR WESTRICK BOARD MEMBER 0.50 X 0 0 0 SCOTT CRAWFORD EXECUTIVE DIRECTOR 50.00 X 148237 0 9015 DEEM BOLDYREFF PRESIDENT 1.25 X 0 0 0 DR RONALDO S BALBOA FIRST V.P. 1.25 X 0 0 0 KEITH ZICK TREASURER 1.25 X 0 0 0 CAROLYN CROWE SECRETARY 1.25 X 0 0 0 MARY TAYLOR ASSISTANT DIRECTOR 35.00 X 133296 0 9728 MARCIE CHAMBERS AGENCY ACCOUNTANT 37.00 X 120281 0 48974 JYME HAGER ASSOCIATE ADMINISTRATOR 36.00 X 120969 0 9730 LAURA J NESTLE PROGRAM DIRECTOR 36.00 X 101005 0 7021 623788 0 84468 5 0 0 0 0 25119 5713061 1356629 7094809 SENIOR TRAVEL ACTIVITI 900099 297802 297802 PROGRAM SERVICE FEES 900099 288580 288580 SENIOR CENTER ACTIVITI 561500 220170 220170 806552 154562 154562 17600 0 17600 17600 17600 2118 0 648 2118 -648 1470 -648 2118 586 106 480 480 5900 2090 3810 3810 14193 1881 12312 12312 MISCELLANEOUS INCOME 900099 121600 121600 121600 8213195 927504 0 190882 165040 165040 3844731 3200507 644224 131696 116436 15260 569409 469926 99483 300997 252587 48410 39300 36195 3105 12594 12594 48290 45107 3183 148745 148438 307 309822 285317 24505 417522 402489 15033 11738 10960 778 282181 243184 38997 90443 89069 1374 RAW FOOD 860533 860533 SENIOR TRAVEL 237100 237100 FOSTER GRANDPARENT STIP 212658 212658 SUPPLIES 179458 171674 7784 135069 117420 17649 7997326 6899600 1097726 0 2884428 3016544 2949332 3074835 718602 613492 9776 7186 17650 17497 71937 129113 5201555 3154151 2061462 2047404 910172 978118 9623359 9884189 574280 543558 89132 118728 93162 43810 756574 706096 X 8692297 9178093 174488 0 8866785 9178093 9623359 9884189 X 215869 95439 270000 -270000 X 0 1 X 1 1 1 X 6101165 6249550 7632571 7299703 7094809 34377798 6101165 6249550 7632571 7299703 7094809 34377798 34377798 34437 26501 58950 191678 172162 483728 86854 111414 94781 151801 121600 566450 35427976 2954680 0.97040 0.97250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 86,854. 2021 AMOUNT: $ 111,414. 2022 AMOUNT: $ 94,781. 2023 AMOUNT: $ 151,801. 2024 AMOUNT: $ 121,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59500 59500 3293839 1998209 1295630 389495 132143 257352 1284241 905455 378786 174480 118344 56136 2047404 POST EMPLOYMENT BENEFITS 43810 43810 8570117 95439 270000 4077 369516 8200601 12594 12594 8213195 8258809 270000 4077 274077 7984732 12594 12594 7997326 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,196. INVENTORY COST OF SALES 1,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,196. INVENTORY COST OF SALES 1,881. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY MANAGEMENT AND ACCOUNTANT WILL REVIEW THE 990, FINANCIAL INFORMATION, AND AUDITED RECORDS FOR ACCURACY. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY AND ALL EMPLOYEES MUST FOLLOW THE CODE OF ETHICS. IF A COMPLAINT IS RECEIVED REGARDING AN EMPLOYEE/BOARD MEMBER, AN INVESTIGATION WILL BE DONE. COMPANIES THAT SUBMIT BIDS ARE REVIEWED TO SEE IF THEY ARE AN EMPLOYEE, MEMBER OF THE BOARD, OR A FAMILY MEMBER OF AN EMPLOYEE OR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE RATE WILL BE DETERMINED BY THE EXECUTIVE COMMITTEE EVERY YEAR AT THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: VALUE OF THE USE OF A DONATED FACILITY RECORDED AS AN EXPENSE -270,000.