North Ottawa County Council On Aging
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Grand Haven, MI
- Founding
- 02/1973
- Data as of
- 09/2022
- EIN
- 38-1915121
Organization Overview
North Ottawa County Council On Aging, operating under the name 4 Pointes, is located in Grand Haven, MI. The organization was established in 1973. 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, 4 Pointes employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 4 Pointes 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, 4 Pointes generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $855.4k during the year ending 09/2022. 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 PROMOTE VITALITY, INDEPENDENCE, AND WELL-BEING TO OLDER ADULTS IN NORTH OTTAWA COUNTY BY PROVIDING NEEDED SERVICES, INFORMATION, ENCOURAGING RECREATION AND LIFE LONG LEARNING, AND ADVOCATING FOR SOLUTIONS TO THE ISSUES OF AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CENTER: PROVIDED WELLNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMING, AND DAILY MEALS TO OLDER ADULTS LIVING THROUGHOUT NORTHERN OTTAWA COUNTY. APPROXIMATELY 758 MEMBERS WERE ENROLLED AT THE CENTER EACH MONTH DURING THE YEAR. THE WELLNESS PROGRAM OFFERED AN AVERAGE OF 50 FITNESS CLASSES AND ENRICHMENT OPPORTUNITIES MONTHLY. CLASS OFFERINGS ARE RESUMED TO PRE-COVID LEVELS.
CASE COORDINATION AND SUPPORT: CASE COORDINATORS WORKED INDIVIDUALLY AND CONFIDENTIALLY WITH 178 OLDER ADULTS PROVIDING 2,136 HOURS OF DIRECT CASE COORDINATION. THE GOAL BEING FOR ALL SENIORS TO REMAIN LIVING INDEPENDENTLY.
HOMEMAKING: THE AGENCY PROVIDED HOMEMAKING, PERSONAL CARE, GROCERY SHOPPING, COMPANIONSHIP AND RESPITE ASSISTANCE ALLOWING SENIORS TO REMAIN LIVING IN THEIR HOMES. A TOTAL OF 142 SENIORS BENEFITTED FROM THIS SUPPORT. DIRECT CARE WORKERS WERE IN THE HOMES OF SENIORS AN AVERAGE OF 6 HOURS PER MONTH PER SENIOR TOTALING 10,224 HOURS ANNUALLY.
PART III - LINE 4D - INDEPENDENT LIVING COORDINATION INDEPENDENT LIVING COORDINATION: PROVIDED ASSISTANCE WITH INDEPENDENT LIVING. PROVIDING INSURANCE COUNSELING, MEDICAL TRANSPORTATION, INCOME TAX FILING ASSISTANCE, PRESCRIPTION ASSISTANCE, AND CONSUMER ADVOCACY FOR INDIVIDUALS OVER SIXTY. APPROXIMATELY 182 CLIENTS SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Kroll Executive Di | Officer | 40 | $83,050 |
Donald Ver Heul Board Treasu | OfficerTrustee | 2 | $0 |
Bill Sahlberg Board Vice P | OfficerTrustee | 2 | $0 |
Lisa Luckey Board Presid | OfficerTrustee | 2 | $0 |
Rolina Vermeer Board Secret | OfficerTrustee | 2 | $0 |
Kurt Klassen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,208 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,932 |
| Total Program Service Revenue | $750,436 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | -$731 |
| Net Income from Fundraising Events | $2,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,077,311 |
| 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. | $94,483 |
| Compensation of current officers, directors, key employees. | $66,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,665 |
| Payroll taxes | $32,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,643 |
| Office expenses | $10,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,741 |
| Travel | $26,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,540 |
| Insurance | $16,470 |
| All other expenses | $13,091 |
| Total functional expenses | $855,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,621 |
| Savings and temporary cash investments | $450,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,813 |
| Net Land, buildings, and equipment | $382,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $739,038 |
| Total assets | $1,679,820 |
| Accounts payable and accrued expenses | $32,179 |
| Grants payable | $0 |
| Deferred revenue | $14,438 |
| 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 | $0 |
| Total liabilities | $46,617 |
| Net assets without donor restrictions | $1,607,798 |
| Net assets with donor restrictions | $25,405 |
| 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 | $1,679,820 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Ottawa County Council On Aging has recieved totaling $108,814.
| Awarding Organization | Amount |
|---|---|
Senior Resources Of West Michigan Muskegon, MI PURPOSE: Care Serv for Older Adults | $101,988 |
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: HEALTH & HUMAN SERVICES | $6,826 |
Endowment Analysis
| Beg. Balance | $251,966 |
| Earnings | -$217,083 |
| Admin Expense | $3,259 |
| Net Contributions | $750,250 |
| Ending Balance | $781,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |