Wexford County Council On Aging
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Cadillac, MI
- Founding
- 11/1989
- Data as of
- 12/2021
- EIN
- 38-2081565
Organization Overview
Wexford County Council On Aging is located in Cadillac, MI. The organization was established in 1989. 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, Wexford County Council On Aging employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wexford 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, Wexford County Council On Aging generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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 RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, AND SNOWPLOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Best Secretary | Officer | 1 | $0 |
Leo Paveglio Treasurer | Officer | 1 | $0 |
Lynne Harris President | Officer | 1 | $0 |
Erin Brotherton Interim Exec | Trustee | 40 | $0 |
Robert Colvin Vice Preside | Trustee | 1 | $0 |
Ruthann French Chairperson | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,305,898 |
| 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 | $1,305,898 |
| Total Program Service Revenue | $205,921 |
| Investment income | $18,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,535,380 |
| 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 | $873,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,319 |
| Payroll taxes | $74,232 |
| 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 | $130,301 |
| Advertising and promotion | $1,326 |
| Office expenses | $48,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,691 |
| Travel | $43,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,328 |
| Insurance | $27,128 |
| All other expenses | $0 |
| Total functional expenses | $1,449,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,757 |
| Savings and temporary cash investments | $130,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,603 |
| 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 | $6,832 |
| Net Land, buildings, and equipment | $524,956 |
| Investments—publicly traded securities | $405,690 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,999,347 |
| Accounts payable and accrued expenses | $75,294 |
| Grants payable | $0 |
| Deferred revenue | $27,090 |
| 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 | $102,384 |
| Net assets without donor restrictions | $1,896,963 |
| 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 | $1,999,347 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wexford County Council On Aging has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |