Iosco County Commission On Aging
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Hale, MI
- Founding
- 03/1976
- Data as of
- 09/2023
- EIN
- 38-2015470
Organization Overview
Iosco County Commission On Aging is located in Hale, MI. The organization was established in 1976. 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, Iosco County Commission On Aging employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iosco County Commission On Aging 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, Iosco County Commission On Aging generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 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 COORDINATE PUBLIC AND PRIVATE PROGRAMS PROMOTING AND SAFEGUARDING THE INDEPENDENCE AND WELL BEING OF SENIOR CITIZENS OF IOSCO COUNTY, MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
III C2 HOME DELIVERED MEALS - THE AGENCY DELIVERED 55,080 MEALS TO SENIORS IN THE IOSCO COUNTY AREA.
VARIOUS OTHER PROGRAMS PROVIDED BY THE COMMISSION TO SENIORS IN THE IOSCO COUNTY AREA.
III C1 CONGREGATE MEALS - THE AGENCY PROVIDED 16,519 MEALS TO SENIORS IN THE IOSCO COUNTY AREA.
IHS HOMEMAKER - THE AGENCY PROVIDED HOMEMAKING SERVICES TO SENIORS IN THE IOSCO COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Berriman Director | Trustee | 1 | $0 |
Cindy Fleming Director | Trustee | 1 | $0 |
Carol Gosse Director | Trustee | 1 | $0 |
Rob Huebel Director | Trustee | 1 | $0 |
Colleen Kelly Director | Trustee | 1 | $0 |
Jozef Drozdowski Chairman | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,059,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,101 |
| Total Program Service Revenue | $112,171 |
| Investment income | $41,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,207 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,157 |
| Pension plan accruals and contributions | $6,848 |
| Other employee benefits | $0 |
| Payroll taxes | $47,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,152 |
| Travel | $67,953 |
| 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 | $93,033 |
| Depreciation, depletion, and amortization | $4,279 |
| Insurance | $16,681 |
| All other expenses | $13,937 |
| Total functional expenses | $1,172,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,692 |
| Savings and temporary cash investments | $1,032,427 |
| Pledges and grants receivable | $86,709 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,027 |
| Prepaid expenses and deferred charges | $11,778 |
| Net Land, buildings, and equipment | $12,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,204,886 |
| Accounts payable and accrued expenses | $5,166 |
| Grants payable | $140 |
| Deferred revenue | $157,348 |
| 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 | $162,654 |
| Net assets without donor restrictions | $1,042,232 |
| 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 | $1,204,886 |