Oceana County Council On Aging
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- Hart, MI
- Founding
- 08/1972
- Data as of
- 12/2021
- EIN
- 38-2077479
Organization Overview
Oceana County Council On Aging is located in Hart, MI. The organization was established in 1972. 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 12/2021, Oceana County Council On Aging employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceana County Council 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 12/2021, Oceana County Council On Aging generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SENIORS IN OCEANA COUNTY, INCLUDING PROVIDING MEALS, TRANSPORATION, SOCIAL AND HEALTH PROGRAMMING, SENIOR TRIPS, AND HOMEMAKING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES INCLUDING PICKUPS AND DROP OFFS TO VARIOUS LOCATIONS AROUND THE COUNTY
SENIOR CARE SERVICES INCLUDING HOMEMAKING SUPPORT, CASE COORDINATION WITH OTHER SENIOR SERVICES, INFORMATION REFERRAL SERVICES, AND OTHER CLIENT HOME BASED SERVICES
SENIOR CENTER PROGRAMS INCLUDING MEALS PROVIDED AT THE SENIOR CENTER, TRIPS AND SOCIAL OUTINGS, RECREATION AND FITNESS CLASSES, AND EDUCATIONAL PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Premer Former Executive Director | OfficerTrustee | 0 | $84,775 |
Selden Novotny Secretary | OfficerTrustee | 1 | $0 |
Ron Rash President | OfficerTrustee | 2 | $0 |
Douglas Bacon Vice President | OfficerTrustee | 1 | $0 |
Stephanie Moore Executive Director | OfficerTrustee | 40 | $0 |
Lisa Mcgregor Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,698 |
| Total Program Service Revenue | $164,528 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,438 |
| 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 | $1,709,571 |
| 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 | $832,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,583 |
| Payroll taxes | $67,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,900 |
| Advertising and promotion | $935 |
| Office expenses | $6,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,942 |
| Travel | $20,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,670 |
| Insurance | $41,938 |
| All other expenses | $68,095 |
| Total functional expenses | $1,534,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,976 |
| 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 | $15,409 |
| Net Land, buildings, and equipment | $2,113,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,484,817 |
| Accounts payable and accrued expenses | $66,997 |
| 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 | $460,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $527,617 |
| Net assets without donor restrictions | $1,957,200 |
| 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 | $2,484,817 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oceana County Council On Aging has recieved totaling $37,986.
| Awarding Organization | Amount |
|---|---|
Senior Resources Of West Michigan Muskegon, MI PURPOSE: Care Serv for Older Adults | $37,880 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
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 |