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Nonprofiteer
← MIDLAND COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by MIDLAND COUNTY COUNCIL ON AGING.

Totals

Total revenue
$6,473,679
Total expenses
$6,571,329
Contributions and grants received
$5,259,490
Grants paid
$20,431
Program service revenue
$879,084
Investment income
$335,105
Other revenue
$0
Total assets, end of year
$23,051,028
Total liabilities, end of year
$358,835
Net assets or fund balances, end of year
$22,692,193
Program services expenses (Part IX)
$5,396,816
Management and general expenses
$1,174,513
Fundraising expenses
$0
Program service expenses (Part III)
$5,396,816

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $92,813

  • 1e · Government grants (contributions)

    $4,780,466

  • 1f · All other contributions, gifts and grants

    $386,211

  • 2a · Program service revenue: PROGRAM DONATIONS

    total $290,330 · related or exempt $290,330

  • 2b · Program service revenue: PROGRAM FEES

    total $256,783 · related or exempt $256,783

  • 2c · Program service revenue: PROGRAM INCOME - MEDIC

    total $163,755 · related or exempt $163,755

  • 2d · Program service revenue: PROGRAM INCOME - 3RD P

    total $116,277 · related or exempt $116,277

  • 2e · Program service revenue: PROGRAM INCOME - OTHER

    total $38,839 · related or exempt $38,839

  • 2f · All other program service revenue

    total $13,100 · related or exempt $13,100

  • 3 · Investment income

    total $336,627 · excluded $336,627

  • 7a · Gross sales of assets other than inventory

    securities $33,073

  • 7b · Less cost or other basis and sales expenses

    securities $34,595

  • 7c · Gain or loss

    securities -$1,522

  • 7d · Net gain or loss

    total -$1,522 · excluded -$1,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,431 · program services $20,431

  • 5 · Compensation of officers, directors and key employees

    total $237,986 · management and general $237,986

  • 7 · Other salaries and wages

    total $3,028,276 · program services $2,689,468 · management and general $338,808

  • 8 · Pension plan contributions

    total $118,525 · program services $118,525

  • 9 · Other employee benefits

    total $322,393 · program services $264,327 · management and general $58,066

  • 10 · Payroll taxes

    total $257,251 · program services $216,022 · management and general $41,229

  • 11b · Fees: legal

    total $5,513 · management and general $5,513

  • 11c · Fees: accounting

    total $14,600 · management and general $14,600

  • 11f · Fees: investment management

    total $33,073 · management and general $33,073

  • 11g · Fees: other

    total $335,647 · program services $145,721 · management and general $189,926

  • 13 · Office expenses

    total $363,968 · program services $315,064 · management and general $48,904

  • 16 · Occupancy

    total $190,303 · program services $131,049 · management and general $59,254

  • 17 · Travel

    total $224,747 · program services $221,199 · management and general $3,548

  • 19 · Conferences, conventions and meetings

    total $19,903 · program services $16,987 · management and general $2,916

  • 22 · Depreciation, depletion and amortization

    total $430,547 · program services $378,896 · management and general $51,651

  • 24a · Other expenses: FOOD

    total $721,547 · program services $721,464 · management and general $83

  • 24b · Other expenses: OTHER

    total $225,846 · program services $136,890 · management and general $88,956

  • 24c · Other expenses: RENT

    total $20,773 · program services $20,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $946,709 · end of year $514,736

  • 2 · Savings and temporary cash investments

    beginning of year $4,573,957 · end of year $479,096

  • 4 · Accounts receivable

    beginning of year $146,714 · end of year $392,251

  • 8 · Inventories for sale or use

    beginning of year $40,391 · end of year $48,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,007 · end of year $67,407

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

    $14,764,574

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

    $8,206,474

  • 10c · Land, buildings and equipment, net

    beginning of year $6,549,384 · end of year $6,558,100

  • 11 · Investments: publicly traded securities

    beginning of year $7,811,445 · end of year $14,979,280

  • 15 · Other assets

    beginning of year $9,589 · end of year $11,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $254,989 · end of year $356,495

  • 25 · Other liabilities

    beginning of year $2,220 · end of year $2,340

  • 27 · Net assets without donor restrictions

    beginning of year $19,885,803 · end of year $22,593,916

  • 28 · Net assets with donor restrictions

    beginning of year $33,184 · end of year $98,277

Mission and programs · 2023

Mission

OUR MISSION IS TO PROMOTE AND ENRICH QUALITY OF LIFE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM BY COLLABORATIVELY PROVIDING MEANINGFUL SERVICES AND OPPORTUNITIES.

Activities or mission (Part I)

PROVIDE PROGRAMS AND SERVICES FOR RESIDENTS OF MIDLAND COUNTY, MICHIGAN WHO ARE AGE 60 AND OLDER.

  • ACCESS SERVICES - INCLUDES CARE COORDINATION AND COUNSELING, TRANSPORTATION PROGRAM, VOLUNTEER PROGRAM, AGENCY NEWSPAPER, AND CENTERS FOR ACTIVITIES AND HOT LUNCHES. THESE PROGRAMS HELP COMMUNICATE SERVICES AND ACTIVITIES TO THE COMMUNITY, PROVIDE INITIAL CONTACT AND ON-GOING SUPPORT FOR SENIOR CITIZENS AND CAREGIVERS, TRANSPORTATION FOR THOSE UNABLE TO DRIVE, AND PLACES FOR SOCIALIZATION AND NUTRITIONAL MEALS.

    Expenses $1,863,257 · Grants $20,431 · Revenue $85,686

  • NUTRITION - PROVIDED 228,155 HOT, HEALTHY, WELL-BALANCED MEALS TO SENIOR CITIZENS AT VARIOUS COUNCIL CENTERS OR TO THEIR HOME (FOR THOSE WHO ARE HOMEBOUND) DELIVERED BY A FRIENDLY VOLUNTEER.

    Expenses $2,003,477 · Revenue $306,980

  • ADULT DAY SERVICES - SEASONS ADULT DAY SERVICES PROVIDES A WARM AND SECURE ENVIRONMENT FOR SENIOR CITIZENS WITH DEMENTIA AND OTHER RELATED DISEASES SUCH AS ALZHEIMER'S. PROVIDED 31,178 HOURS OF SERVICE FOR MUCH NEEDED RESPITE FOR CAREGIVERS AND APPROPRIATE CARE AND STIMULATION FOR THE SENIOR CITIZENS ATTENDING.

    Expenses $880,913 · Revenue $390,526

  • IN HOME SERVICES INCLUDE HOMEMAKING, PERSONAL CARE AND RESPITE CARE PROVIDED TO CLIENTS WITHIN THEIR OWN HOMES. OTHER SERVICES INCLUDE VARIOUS EDUCATIONAL RESOURCES AND CLASSES, CAREGIVER TRAINING AND HOME REPAIR SERVICES.

    Expenses $649,169 · Revenue $95,892

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

Listed in Part VII

  • MARISA HERNANDEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW BEYER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • KATIE DORION

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUE LABONVILLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PAUL CRIVAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JD WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHEA DAVIDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MALCOLM WARREN II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEN LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRENT MIKKOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAIGE PALUMBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ABBY RAINEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RACHELLE SCHUMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KAYLEY GARDERT

    DIRECTOR THRU 6/17/24

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES SCHWEDLER

    EXECUTIVE DIRECTOR

    Total calculated
    $132,592
    From this org
    $123,923
    From related orgs
    $0
    Other
    $8,669
    Hours/week
    40

  • STEVEN KOEHLER

    DIRECTOR OF FINANCE

    Total calculated
    $92,591
    From this org
    $91,989
    From related orgs
    $0
    Other
    $602
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2025
IRS schema version
2023v6.0
Source object
202541969349300514

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

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