Skip to content
Nonprofiteer
← OGEMAW COMMISSION ON AGING

Form 990 for tax year 2023

Filed by OGEMAW COMMISSION ON AGING.

Totals

Total revenue
$1,280,936
Total expenses
$1,176,054
Contributions and grants received
$1,220,088
Grants paid
$0
Program service revenue
$51,700
Investment income
$3
Other revenue
$9,145
Total assets, end of year
$1,515,769
Total liabilities, end of year
$158,593
Net assets or fund balances, end of year
$1,357,176
Program services expenses (Part IX)
$914,771
Management and general expenses
$261,283
Fundraising expenses
$0
Program service expenses (Part III)
$914,771

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $768,904

  • 1f · All other contributions, gifts and grants

    $451,184

  • 1g · Noncash contributions included above

    $34,869

  • 2a · Program service revenue: CONGREGATE MEALS

    total $24,026 · related or exempt $24,026

  • 2b · Program service revenue: HOME DELIVERED MEALS

    total $21,885 · related or exempt $21,885

  • 2c · Program service revenue: III B HOMEMAKER & I-H WAIVER

    total $5,178 · related or exempt $5,178

  • 2d · Program service revenue: ADULT DAY CARE

    total $611 · related or exempt $611

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $600

  • 6c · Rental income or loss

    real property $600

  • 6d · Net rental income or loss

    total $600 · excluded $600

  • 11a · Other revenue: OTHER INCOME

    total $8,545 · excluded $8,545

  • 11e · Other revenue, total

    $8,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,855 · management and general $63,855

  • 7 · Other salaries and wages

    total $577,915 · program services $544,999 · management and general $32,916

  • 10 · Payroll taxes

    total $53,791 · program services $45,580 · management and general $8,211

  • 11c · Fees: accounting

    total $23,375 · management and general $23,375

  • 11g · Fees: other

    total $7,175 · program services $7,175

  • 12 · Advertising and promotion

    total $304 · program services $202 · management and general $102

  • 13 · Office expenses

    total $12,256 · program services $9,351 · management and general $2,905

  • 16 · Occupancy

    total $25,897 · program services $25,897

  • 17 · Travel

    total $37,813 · program services $36,496 · management and general $1,317

  • 19 · Conferences, conventions and meetings

    total $939 · program services $716 · management and general $223

  • 20 · Interest

    total $5,009 · management and general $5,009

  • 22 · Depreciation, depletion and amortization

    total $48,864 · program services $1,175 · management and general $47,689

  • 23 · Insurance

    total $75,271 · program services $18,359 · management and general $56,912

  • 24a · Other expenses: FOOD

    total $215,070 · program services $215,070

  • 24b · Other expenses: EQUIPMENT AND REPAIRS

    total $21,590 · program services $7,795 · management and general $13,795

  • 24c · Other expenses: SUPPLIES

    total $3,225 · program services $1,956 · management and general $1,269

  • 24d · Other expenses: DUES

    total $2,030 · management and general $2,030

  • 24e · All other expenses

    total $1,675 · management and general $1,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $590,947 · end of year $650,832

  • 3 · Pledges and grants receivable

    beginning of year $11,813 · end of year $43,015

  • 8 · Inventories for sale or use

    beginning of year $4,064 · end of year $1,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,139

  • 10a · Land, buildings and equipment: cost or other basis

    $1,318,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $502,774

  • 10c · Land, buildings and equipment, net

    beginning of year $848,917 · end of year $815,403

  • 12 · Investments: other securities

    beginning of year $4,678 · end of year $5,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,336 · end of year $35,602

  • 23 · Secured mortgages and notes payable

    beginning of year $160,075 · end of year $106,526

  • 25 · Other liabilities

    beginning of year $17,903 · end of year $16,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,252,294 · end of year $1,357,176

Mission and programs · 2023

Mission

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.

  • HOME DELIVERED MEALS AND MEAL WAIVER - 68,743 MEALS SERVED

    Expenses $373,724 · Revenue $21,885

  • CONGREGATE DINING - 15,299 MEALS SERVED

    Expenses $204,498 · Revenue $24,026

  • STATE IN-HOME SERVICES - (30 CLIENTS)

    Expenses $75,115 · Revenue $5,178

  • HOMEMAKER AND IN-HOME WAIVER ----------------(41 CLIENT SERVED)- 73,358 ADULT DAY CARE-------------------------------------(10 CLIENTS)- 67,681 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 51,696 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 17,789 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 17,682 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 14,156 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,162 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 7,042 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,201 ELDER ABUSE --------------------------------------(100 CLIENTS)- 667

    Expenses $261,434 · Revenue $611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Gillman

    EXECUTIVE DI

    Total calculated
    $61,900
    From this org
    $61,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ron Quackenbush

    CHAIRMAN

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • April Schils

    BOARD MEMBER

    Total calculated
    $440
    From this org
    $440
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Amy Beach

    VP/SECRETARY

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Roger Mayhew

    BOARD MEMEBE

    Total calculated
    $280
    From this org
    $280
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jennifer Gaulin

    BOARD MEMBER

    Total calculated
    $235
    From this org
    $235
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202510369349300711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.