North Ottawa County Council On Aging
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Grand Haven, MI
- Founding
- 02/1973
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, 4 Pointes generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 0.8% per year over the past 6 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
2023
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.
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.
CASE COORDINATION AND SUPPORT: CASE COORDINATORS WORKED INDIVIDUALLY AND CONFIDENTIALLY WITH 203 OLDER ADULTS PROVIDING 1,628 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Florea Board Presid | OfficerTrustee | 2 | $0 |
Leah Johnson Board Vice P | OfficerTrustee | 2 | $0 |
Tamara Vandenberg Board Treasu | OfficerTrustee | 2 | $0 |
Jean Regester Board Secret | OfficerTrustee | 2 | $0 |
Lisa Christiansen Board Member | Trustee | 2 | $0 |
Karla Middlecamp Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,094 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,398 |
| Total Program Service Revenue | $765,184 |
| Investment income | $23,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | $41,454 |
| Net Income from Fundraising Events | $490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,129,482 |
| 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. | $105,163 |
| Compensation of current officers, directors, key employees. | $94,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,319 |
| Payroll taxes | $40,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,876 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,604 |
| Office expenses | $9,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,443 |
| Travel | $26,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,268 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,346 |
| Insurance | $19,147 |
| All other expenses | $5,725 |
| Total functional expenses | $1,004,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,835 |
| Savings and temporary cash investments | $601,287 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,108 |
| 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 | $1,481 |
| Net Land, buildings, and equipment | $313,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $840,589 |
| Total assets | $1,884,310 |
| Accounts payable and accrued expenses | $57,129 |
| Grants payable | $0 |
| Deferred revenue | $14,098 |
| 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 | $71,227 |
| Net assets without donor restrictions | $1,785,069 |
| Net assets with donor restrictions | $28,014 |
| 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 | $1,884,310 |