Little Brothers-Friends Of The Elderly is located in Hancock, MI. The organization was established in 1986. 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 09/2021, Little Brothers-Friends Of The Elderly employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Brothers-Friends Of The Elderly 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 09/2021, Little Brothers-Friends Of The Elderly generated $939.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $791.0k during the year ending 09/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RELIEVE ISOLATION AND LONELINESS AMONG THE ELDERLY BY PROVIDING TRANSPORTATION, SOCIAL EVENTS, AND OTHER VOLUNTEER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER/FOOD PROGRAM-PROVIDING SERVICES BY VOLUNTEERS FOR THE ELDERLY
SOCIAL ACTIVITIES-PROVIDE ACTIVITIES SUCH AS HOLIDAY PARTIES AND PICNICS TO PROMOTE COMPANIONSHIP AND OUTINGS FOR THE ISOLATED AND LONELY ELDERLY
VISITING PROGRAM-VISIT THE ELDERLY FRIENDS PROVIDING FRIENDSHIP AND PERSONALIZED SERVICES THAT PROMOTE INDEPENDENT LIVING AND HELP TO MEET EMOTIONAL AND PHYSICAL NEEDS.
MEDICAL TRANSPORT-PROVIDE TRANSPORTATION AND OTHER SERVICES TO LOW INCOME ELDERLY PEOPLE. WOOD PROGRAM-PROVIDE WOOD TO ELDERLY FRIENDS TO ASSIST IN HEATING THEIR HOMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Kass-Aten Executive Di | Trustee | 40 | $64,898 |
David Geisler President | OfficerTrustee | 2 | $0 |
Trisia Narhi Secretary | OfficerTrustee | 1 | $0 |
Steve Sabatini Vice Preside | OfficerTrustee | 2 | $0 |
Theresa Cherubini Director | Trustee | 0.5 | $0 |
Rebecca Freund Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $46,191 |
Government grants | $93,200 |
All other contributions, gifts, grants, and similar amounts not included above | $766,832 |
Noncash contributions included in lines 1a–1f | $58,480 |
Total Revenue from Contributions, Gifts, Grants & Similar | $906,223 |
Total Program Service Revenue | $0 |
Investment income | $942 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $22,800 |
Net Income from Fundraising Events | $4,111 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $939,765 |
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 | $388,555 |
Pension plan accruals and contributions | $2,846 |
Other employee benefits | $47,611 |
Payroll taxes | $32,852 |
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 | $722 |
Fees for services: Other | $4,988 |
Advertising and promotion | $11,235 |
Office expenses | $42,396 |
Information technology | $10,720 |
Royalties | $0 |
Occupancy | $39,004 |
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 | $45,287 |
Insurance | $0 |
All other expenses | $46,576 |
Total functional expenses | $791,029 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,514 |
Savings and temporary cash investments | $167,693 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,186 |
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 | $0 |
Net Land, buildings, and equipment | $307,073 |
Investments—publicly traded securities | $113,619 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,412 |
Total assets | $716,497 |
Accounts payable and accrued expenses | $30,625 |
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 | $90,370 |
Other liabilities | $0 |
Total liabilities | $120,995 |
Net assets without donor restrictions | $595,502 |
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 | $716,497 |
Over the last fiscal year, we have identified 6 grants that Little Brothers-Friends Of The Elderly has recieved totaling $15,555.
Awarding Organization | Amount |
---|---|
James A Ruppe Foundation Chicago, IL PURPOSE: HANDICAP/ELDERLY CARE | $7,000 |
Clannad Foundation Bloomfield Hills, MI PURPOSE: HUMAN SERVICES | $3,000 |
Samuel L Westerman Foundation Bloomfield Hills, MI PURPOSE: CHARITABLE | $2,250 |
West End Health Foundation Ishpeming, MI PURPOSE: PROACTIVE GRANT 2021 - SENIOR SERVICES | $1,500 |
West End Health Foundation Ishpeming, MI PURPOSE: PROACTIVE GRANT 2021 - SENIOR SERVICES | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $305 |
Organization Name | Assets | Revenue |
---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |