Ogemaw Commission On Aging
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $4.7k
- Employees
- 40
- Location
- West Branch, MI
- Founding
- 06/1998
- Data as of
- 09/2023
- EIN
- 38-3381063
Organization Overview
Ogemaw Commission On Aging is located in West Branch, MI. The organization was established in 1998. 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, Ogemaw Commission On Aging employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ogemaw 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, Ogemaw 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 1.1% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 2.3% 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
THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS AND MEAL WAIVER - 63,700 MEALS SERVED
ADULT DAY CARE-------------------------------------(10 CLIENTS)- 58,363 HOMEMAKER AND IN-HOME WAIVER ---------------(41 CLIENT SERVED) - 68,636 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 39,270 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,294 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 14,807 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 14,596 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,489 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 7,600 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,283 ELDER ABUSE --------------------------------------(100 CLIENTS)- 64
CONGREGATE DINNING - 14,358 MEALS SERVED
STATE IN-HOME SERVICES - (30 CLIENTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gaulin Board Member | Trustee | 2 | $13,401 |
Ron Quackenbush Chairman | OfficerTrustee | 2 | $550 |
Amy Beach Vp/secretary | OfficerTrustee | 2 | $480 |
April Schils Board Member | Trustee | 2 | $440 |
Pastor Nan Dehnke Board Member | Trustee | 2 | $0 |
Roger Mayhew Board Memebe | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $717,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,098 |
| Noncash contributions included in lines 1a–1f | $22,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,312 |
| Total Program Service Revenue | $55,702 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| 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 | $1,214,547 |
| 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 | $634,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,408 |
| Advertising and promotion | $0 |
| Office expenses | $10,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,332 |
| Travel | $35,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $966 |
| Interest | $7,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,694 |
| Insurance | $40,532 |
| All other expenses | $984 |
| Total functional expenses | $1,158,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $590,947 |
| Pledges and grants receivable | $11,813 |
| 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 | $4,064 |
| Prepaid expenses and deferred charges | $1,139 |
| Net Land, buildings, and equipment | $848,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,678 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,461,608 |
| Accounts payable and accrued expenses | $31,336 |
| 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 | $160,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,903 |
| Total liabilities | $209,314 |
| Net assets without donor restrictions | $1,252,294 |
| 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 | $1,461,608 |