Otsego County Commission On Aging
- Assets
- $3.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Gaylord, MI
- Founding
- 04/1975
- Data as of
- 09/2024
- 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. As of 09/2024, Otsego County Commission On Aging employed 38 individuals. 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 09/2024, Otsego County Commission On Aging generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.3m during the year ending 09/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
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 52,000 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dona Wishart Executive Director | Trustee | 40 | $92,726 |
Larry Platte Member | Trustee | 2 | $0 |
Rachel Smith Member | Trustee | 2 | $0 |
Constance Messina Member | Trustee | 2 | $0 |
Mary Sanders President | Officer | 2 | $0 |
Nancy Ragan Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,553,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,915,500 |
| Total Program Service Revenue | $280,615 |
| Investment income | $31,394 |
| 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 | $2,227,509 |
| 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. | $92,726 |
| Compensation of current officers, directors, key employees. | $92,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,227,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,429 |
| Payroll taxes | $102,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,205 |
| Advertising and promotion | $11,780 |
| Office expenses | $44,857 |
| Information technology | $4,926 |
| Royalties | $0 |
| Occupancy | $28,756 |
| Travel | $39,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,981 |
| Insurance | $24,113 |
| All other expenses | $156,890 |
| Total functional expenses | $2,324,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,160 |
| Savings and temporary cash investments | $827,412 |
| Pledges and grants receivable | $64,053 |
| 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 | $3,105 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,638,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,925,479 |
| Accounts payable and accrued expenses | $33,124 |
| 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 | $2,599,216 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,632,340 |
| Net assets without donor restrictions | $1,293,139 |
| 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 | $3,925,479 |