Friendship Centers Of Emmet County
- Assets
- $2.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Petoskey, MI
- Founding
- 01/1970
- Data as of
- 09/2022
- EIN
- 23-7000317
Organization Overview
Friendship Centers Of Emmet County is located in Petoskey, MI. The organization was established in 1970. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Friendship Centers Of Emmet County employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Centers Of Emmet County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Friendship Centers Of Emmet County generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.2m during the year ending 09/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ASSISTANCE - PROVIDE IN-HOME AIDES TO ASSIST SENIORS WITH BATHING, HOUSECLEANING, ERRANDS, AND CAREGIVER RELIEF. AIDES PROVIDED 4,367 HOURS OF SERVICE DURING THE YEAR.
NUTRITION SERVICES - PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS. 11,646 CONGREGATE MEALS PROVIDED AND 35,737 HOME DELIVERED MEALS.
TRANSPORTATION SERVICE - PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED PERSONS THROUGHOUT EMMET COUNTY, MICHIGAN. 9,081 RIDES WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denneen Smith Executive Director | Officer | 40 | $95,838 |
Terri Winegarden President | OfficerTrustee | 2 | $0 |
Mary Clinton Vice President | OfficerTrustee | 2 | $0 |
Bill Wyman Treasurer | OfficerTrustee | 2 | $0 |
Brent Biebuyck Secretary | OfficerTrustee | 2 | $0 |
Frank Tarquini Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,417 |
| Related organizations | $0 |
| Government grants | $1,919,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,833 |
| Noncash contributions included in lines 1a–1f | $2,393 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,172,186 |
| Total Program Service Revenue | $41,729 |
| Investment income | $2,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $177 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,214,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,815 |
| Compensation of current officers, directors, key employees. | $102,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,169,526 |
| Pension plan accruals and contributions | $23,632 |
| Other employee benefits | $125,616 |
| Payroll taxes | $92,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,341 |
| Advertising and promotion | $12,141 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,222 |
| Travel | $15,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,392 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,190 |
| Insurance | $66,929 |
| All other expenses | $38,002 |
| Total functional expenses | $2,215,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,897 |
| Savings and temporary cash investments | $1,357,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,299 |
| Prepaid expenses and deferred charges | $1,493 |
| Net Land, buildings, and equipment | $1,341,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,432 |
| Total assets | $2,825,829 |
| Accounts payable and accrued expenses | $41,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,818 |
| Total liabilities | $115,363 |
| Net assets without donor restrictions | $2,491,435 |
| Net assets with donor restrictions | $219,031 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,825,829 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friendship Centers Of Emmet County has recieved totaling $30,205.
| Awarding Organization | Amount |
|---|---|
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: GENERAL SUPPORT/ANNUAL ALLOCATION FROM AGENCY FUNDS/MEALS ON WHEELS PROGRAM/2022 SENIOR ESSENTIAL NEEDS FUNDING | $24,014 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $5,741 |
Bryan Foundation Grand Rapids, MI PURPOSE: CHARITABLE WORK | $450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |