Lake Gogebic Senior Citzens Club
- Assets
- $662.8k
- Revenue
- $370.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Bergland, MI
- Founding
- 05/1973
- Data as of
- 09/2023
- EIN
- 38-1979090
Organization Overview
Lake Gogebic Senior Citzens Club is located in Bergland, 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, Lake Gogebic Senior Citzens Club employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Gogebic Senior Citzens Club 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, Lake Gogebic Senior Citzens Club generated $370.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $306.0k during the year ending 09/2023. While expenses have increased by 8.4% per year over the past 4 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
PROVIDE SERVICES TO THE ELDERLY SO THEY CAN REMAIN IN THEIR HOMES LONGER. SERVICES PROVIDED ARE HOMEMAKING, HOME CARE ASSISTANCE, AND RESPITE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKER - PROVIDE SERVICES TO THE ELDERLY, INCLUDING CLEANING, SHOPPING, LAUNDRY, MEAL PREPARATION, AND MAINTAINING A SAFE ENVIRONMENT IN CLIENTS' HOMES. 75 CLIENTS.
CARE FOR VETERANS - EXPENSES: 16,583; PROGRAM REVENUE: 0, CLIENTS: 8 IN-HOME SERVICES AND OTHER SUPPORTIVE SERVICES TO VETERANS IN NEED OF ASSISTANCE TO REMAIN IN THEIR HOMES LONGER. SERVICES PROVIDED INCLUDE: HOMEMARKING, HOME CARE ASSISTANCE, RESPITE CARE. CARE MANAGEMENT - DSP - EXPENSES: 13,943, PROGRAM REVENUE: 0, CLIENTS: 3 PRIORITY IN-HOME & OTHER SUPPORTIVE SERVICES TO INDIVIDUALS IN NEED OF A NURSING FACILITY LEVEL OF CARE DUE TO THE PRESENSE OF FUNCTIONAL LIMITATIONS. HOME CARE ASSISTANCE - EXPENSES: 10,408, PROGRAM REVENUE: 273, CLIENTS: 10 ASSIST THE ELDERLY SO THEY CAN LIVE IN THEIR HOMES LONGER BY BATHING, DRESSING, TOILETING, EATING, TRANSFERRING, AND AMBULATION. MAY ALSO PROVIDE SOME HOMEMAKING DUTIES. CAREGIVER RESPITE - EXPENSES: 3,450, PROGRAM REVENUE: 170, CLIENTS: 10 RELIEF FOR CAREGIVERS OF AN ELDERLY PERSON WHO REQUIRES CONTINUAL SUPERVISION TO REMAIN IN THEIR OR THEIR CAREGIVER'S HOME, INCLUDING PROVISION OF COMPANIONSHIP, SUPERVISION AND/OR ASSISTANCE WITH DAILY ACTIVITIES. MAY ALSO PROVIDE SOME HOMEMAKING AND HOME CARE ASSISTANCE DUTIES. MIHEALTH - EXPENSES: 7,468, PROGRAM REVENUE: 0, CLIENTS: 5 A PROGRAM THAT IS A HEALTH CARE OPTION FOR MICHIGAN ADULTS WHO ARE ENROLLED IN BOTH MEDICARE AND MEDICAID IN SELECT COUNTIES IN LOWER PENINSULA OR ANY COUNTY IN UPPER PENINSULA. IT OFFERS A BROAD RANGE OF SERVICES INCLUDING IN-HOME TO HELP ELDERLY PEOPLE WHICH MAY INCLUDE HOMEMAKING AND/OR HOME CARE ASSISTANCE. OTHER - EXPENSES: 17,207, PROGRAM REVENUE: 1460 MEDICAL ESCORT, HOME INJURY CONTROL, ACTIVITIES, OTHER PROGRAM SERVICES.
COUNTY - PROMOTED, ENHANCED, AND PROVIDED VARIOUS SERVICES TO THE AGING POPULATION. THESE SERVICES ALLOWED SENIORS TO REMAIN IN THEIR HOMES LONGER BY PROVIDING HOMEMAKER AND PERSONAL CARE ASSISTANCE, SUPPORT, RELIEF, AND REASSURANCE ARE ALSO PROVIDED TO CAREGIVERS THROUGH RESPITE CARE IN THEIR HOMES OR THROUGH OUR ADULT DAY CENTERS IN CONJUNCTION WITH THE ONTONAGON COUNTY COMMISSION ON AGING.
ADULT DAY CARE AND TRANSPORTATION - DAYTIME CARE FOR ELDERLY PEOPLE WHO ARE FUNCTIONALLY AND/OR COGNITIVELY IMPAIRED. 2 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Harris Executive Di | Officer | 32 | $37,019 |
Nancy Reath Bookkeeper/t | Officer | 24 | $21,585 |
Ann Berglund Vice Chairpe | OfficerTrustee | 1 | $0 |
Gay Fruik Trustee | Trustee | 1 | $0 |
Gloria Johnson Secretary | OfficerTrustee | 1 | $0 |
Jean Korich Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,950 |
| Related organizations | $0 |
| Government grants | $364,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,306 |
| Total Program Service Revenue | $3,569 |
| Investment income | $490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,811 |
| 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. | $66,556 |
| Compensation of current officers, directors, key employees. | $22,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,006 |
| Advertising and promotion | $911 |
| Office expenses | $2,306 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,091 |
| Insurance | $10,145 |
| All other expenses | $1,582 |
| Total functional expenses | $305,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $611,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,982 |
| 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 | $4,002 |
| Net Land, buildings, and equipment | $21,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $662,755 |
| Accounts payable and accrued expenses | $21,765 |
| 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 | $0 |
| Total liabilities | $21,765 |
| Net assets without donor restrictions | $640,990 |
| Net assets with donor restrictions | $0 |
| 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 | $662,755 |