Marinette County Elderly Services
- Assets
- $878.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Crivitz, WI
- Founding
- 03/1982
- Data as of
- 12/2023
- EIN
- 39-1338524
Organization Overview
Marinette County Elderly Services is located in Crivitz, WI. The organization was established in 1982. 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 12/2023, Marinette County Elderly Services employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marinette County Elderly Services 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 12/2023, Marinette County Elderly Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SUPPORTIVE PROGRAMS FOR SENIOR CITIZENS IN MARINETTE COUNTY, WISCONSIN. THIS WOULD INCLUDE CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, LEGAL/BENEFIT COUNSELING, ALZHEIMER'S AND FAMILY CAREGIVER SUPPORT, HEALTH PROMOTION, DISEASE PREVENTION, INFORMATION AND ASSISTANCE AND NUTRITION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM PROVIDES HOT, NUTRITIOUS MEALS (CONGREGATE AND HOME DELIVERED) FOR PERSONS AGED 60 AND OVER. PROMOTES PHYSICAL HEALTH, NUTRITION COUNSELING AND EDUCATION, AND ADDITIONAL HEALTH SUPPORT FOR AGING. IN 2023, 50,717 MEALS WERE SERVED TO OUR CONGREGATE AND HOME DELIVERED CLIENTS.
GRANTS TO COUNTY SENIOR CENTERS FOR RECREATION, EDUCATION, AND SOCIALIZATION RELATED TO NEEDS OF SENIOR CITIZENS. HEALTH PROMOTION AND DISEASE PREVENTION SEMINARS FOR SENIORS. DONATIONS FROM INDIVIDUALS, COMMUNITY ORGANIZATIONS, LOCAL BUSINESSES APPLIED TO AGENCY PROGRAMS AND ACTIVITIES.
TRANSPORTATION PROGRAM: PROVIDES TRANSPORTATION VIA BUS, VAN, AND PRIVATE AUTO FOR MEDICAL, SOCIAL, NUTRITIONAL, EMPLOYMENT, AND PERSONAL BUSINESS. MANY ELDERLY CLIENTS ARE FRAIL AND REQUIRE PRIVATE AUTO ESCORT AND/OR WHEELCHAIR-LIFT ASSISTANCE TO ACCESS AGENCY VANS AND BUSES. IN 2023, THE AGENCY PROVIDED 4,579 PASSENGER TRIPS OF WHICH 1,291 WERE FOR MEDICAL APPOINTMENTS (694 FOR FRAIL ELDERLY REQUIRING PRIVATE AUTO TRANSPORT). THE REMAINING RIDES WERE FOR NUTRITION, EMPLOYMENT, EDUCATION, AND SOCIAL/RECREATION.
LEGAL AND BENEFIT COUNSELING: PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIA, INCLUDING GRANTS TO AFFECTED INDIVIDUALS AND FAMILIES. PROGRAMS INCLUDE ALZHEIMER'S FAMILY CAREGIVER SUPPORT, OUTREACH, INFORMATION AND ASSISTANCE, RESPITE CARE, AND NECESSARY SUPPLIES AND SERVICES. IN 2023, 27 CLIENTS RECEIVED FULL OR PARTIAL GRANTS TOTALING $37,360 VIA ALZHEIMER'S/FAMILY CAREGIVER SUPPORT PROGRAMS. ABOUT 295 INDIVIDUALS WERE ASSISTED WITH HOMESTEAD TAX, MEDICARE, MEDICAID, SSI, SENIORCARE, PRESCRIPTION MEDICATION, AND CONSUMER ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Cherry Executive Director | Trustee | 36 | $55,945 |
Alfred Sauld Chairperson | Officer | 1 | $0 |
Allen England Vice Chairperson | Officer | 1 | $0 |
Deb Baumgart Secretary/treasurer | Officer | 1 | $0 |
Rick Downs Untitled Board Member | Officer | 1 | $0 |
Mary Holley Untitled Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,122 |
| Related organizations | $0 |
| Government grants | $763,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,191 |
| Total Program Service Revenue | $241,994 |
| Investment income | $0 |
| 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 | $1,140,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,570 |
| Grants and other assistance to domestic individuals. | $37,360 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,945 |
| Compensation of current officers, directors, key employees. | $3,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,855 |
| Pension plan accruals and contributions | $16,307 |
| Other employee benefits | $937 |
| Payroll taxes | $40,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,337 |
| Office expenses | $30,599 |
| Information technology | $5,340 |
| Royalties | $0 |
| Occupancy | $18,147 |
| Travel | $39,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,497 |
| Interest | $15,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,654 |
| Insurance | $21,075 |
| All other expenses | $7,398 |
| Total functional expenses | $1,127,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,816 |
| Savings and temporary cash investments | $28,243 |
| Pledges and grants receivable | $58,302 |
| Accounts receivable, net | $4,016 |
| 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 | $566,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,320 |
| Accounts payable and accrued expenses | $59,436 |
| Grants payable | $0 |
| Deferred revenue | $7,250 |
| 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 | $272,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,825 |
| Net assets without donor restrictions | $539,495 |
| 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 | $878,320 |
Grants Awarded
Over the last fiscal year, Marinette County Elderly Services has awarded $17,149 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MARINETTE SENIOR CENTER PURPOSE: Support of Senior Center | $6,209 |
PESHTIGO SENIOR CENTER PURPOSE: Support Senior Center | $10,940 |