Otsego County Commission On Aging
- Assets
- $4.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Gaylord, MI
- Founding
- 04/1975
- Data as of
- 09/2022
- EIN
- 38-2058876
Organization Overview
Otsego County Commission On Aging is located in Gaylord, MI. The organization was established in 1975. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otsego County 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 09/2022, Otsego County Commission On Aging generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.1m during the year ending 09/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND SUPPORT FAMILY CAREGIVERS. THIS IS ACCOMPLISHED BY PROVIDING A DIVERSE RANGE OF SERVICES: CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, IN-HOME SERVICES THAT INCLUDE BASIC HOMEMAKING, PERSONAL CARE ASSISTANCE AND RESPITE, A COMBINED SOCIAL-MEDICAL MODEL OF ADULT DAY SERVICES, ADVOCACY, SPECIAL EVENTS ADDRESSING THE IMPORTANCE AND VALUE OF SOCIALIZATION TO GOOD HEALTH, AND VOLUNTEER PROGRAM OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE AND HOME DELIVERED MEALS - OVER 45,000 MEALS WERE SERVED TO SENIORS IN THE OTSEGO COUNTY AREA.
HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dona Wishart Executive Director | Trustee | 40 | $89,879 |
Tim Hall Member | Officer | 2 | $0 |
Nancy Ragan Vice President | Officer | 2 | $0 |
Rudi Edel Secretary | Officer | 2 | $0 |
Mary Sanders President | Officer | 2 | $0 |
Larry Platte Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,869,956 |
| Total Program Service Revenue | $252,004 |
| Investment income | $8,583 |
| 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 | $2,130,543 |
| 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. | $89,879 |
| Compensation of current officers, directors, key employees. | $89,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,507 |
| Payroll taxes | $88,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,223 |
| Advertising and promotion | $12,364 |
| Office expenses | $72,031 |
| Information technology | $16,694 |
| Royalties | $0 |
| Occupancy | $130,292 |
| Travel | $32,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,421 |
| Insurance | $21,147 |
| All other expenses | $117,304 |
| Total functional expenses | $2,130,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,675,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,917 |
| 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 | $2,697 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,739,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,456,456 |
| Accounts payable and accrued expenses | $102,077 |
| Grants payable | $0 |
| Deferred revenue | $96,079 |
| 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 | $2,727,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,925,339 |
| Net assets without donor restrictions | $1,531,117 |
| 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 | $4,456,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Otsego County Commission On Aging has recieved totaling $1,800.
| Awarding Organization | Amount |
|---|---|
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $1,600 |
Cinnaire Corporation Cinnaire Lansing, MI PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Center For Independent Living For Western Wisconsin Inc Menomonie, WI | $4,885,643 | $4,142,811 |
Westland Taylor Corporation Westland, MI | $11,970,993 | $2,865,816 |
Particular Council Of Jackson Jackson, MI | $1,536,644 | $2,629,617 |
Otsego County Commission On Aging Gaylord, MI | $4,456,456 | $2,130,543 |
Metropolitan Foundation Wyoming, MI | $19,562,296 | $1,532,223 |
Crivitz Youth Inc Crivitz, WI | $6,211,935 | $1,738,669 |
The Manna Project Inc Harbor Springs, MI | $2,499,254 | $1,886,938 |