Form 990 for tax year 2022
Filed by IOSCO COUNTY COMMISSION ON AGING.
Totals
- Total revenue
- $1,222,207
- Total expenses
- $1,172,194
- Contributions and grants received
- $1,059,101
- Grants paid
- $0
- Program service revenue
- $112,171
- Investment income
- $41,111
- Other revenue
- $9,824
- Total assets, end of year
- $1,204,886
- Total liabilities, end of year
- $162,654
- Net assets or fund balances, end of year
- $1,042,232
- Program services expenses (Part IX)
- $830,234
- Management and general expenses
- $341,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,234
Program services were 70.8% 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)
$1,059,101
-
2a · Program service revenue: SERVICE FEES
total $112,171 · related or exempt $112,171
-
3 · Investment income
total $41,111 · related or exempt $41,111
-
11a · Other revenue: OTHER INCOME
total $9,824 · related or exempt $9,824
-
11e · Other revenue, total
$9,824
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $565,157 · program services $375,509 · management and general $189,648
-
8 · Pension plan contributions
total $6,848 · management and general $6,848
-
10 · Payroll taxes
total $47,858 · program services $32,078 · management and general $15,780
-
11c · Fees: accounting
total $12,228 · program services $5,776 · management and general $6,452
-
16 · Occupancy
total $6,152 · program services $4,030 · management and general $2,122
-
17 · Travel
total $67,953 · program services $61,747 · management and general $6,206
-
21 · Payments to affiliates
total $93,033 · program services $47,387 · management and general $45,646
-
22 · Depreciation, depletion and amortization
total $4,279 · management and general $4,279
-
23 · Insurance
total $16,681 · program services $10,849 · management and general $5,832
-
24a · Other expenses: FOOD
total $243,500 · program services $231,086 · management and general $12,414
-
24b · Other expenses: SUPPLIES
total $60,061 · program services $51,153 · management and general $8,908
-
24c · Other expenses: OTHER
total $22,914 · program services $1,800 · management and general $21,114
-
24d · Other expenses: EQUIP. REPAIRS & MAINT.
total $11,593 · program services $5,772 · management and general $5,821
-
24e · All other expenses
total $13,937 · program services $3,047 · management and general $10,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,282 · end of year $53,692
-
2 · Savings and temporary cash investments
beginning of year $976,359 · end of year $1,032,427
-
3 · Pledges and grants receivable
beginning of year $32,847 · end of year $86,709
-
8 · Inventories for sale or use
beginning of year $12,069 · end of year $8,027
-
9 · Prepaid expenses and deferred charges
beginning of year $11,731 · end of year $11,778
-
10a · Land, buildings and equipment: cost or other basis
$134,183
-
10b · Land, buildings and equipment: accumulated depreciation
$121,930
-
10c · Land, buildings and equipment, net
beginning of year $16,531 · end of year $12,253
-
17 · Accounts payable and accrued expenses
beginning of year $11,330 · end of year $5,166
-
18 · Grants payable
beginning of year $208 · end of year $140
-
19 · Deferred revenue
beginning of year $151,062 · end of year $157,348
-
27 · Net assets without donor restrictions
beginning of year $992,219 · end of year $1,042,232
Mission and programs · 2022
Mission
TO COORDINATE PUBLIC AND PRIVATE PROGRAMS PROMOTING AND SAFEGUARDING THE INDEPENDENCE AND WELL BEING OF SENIOR CITIZENS OF IOSCO COUNTY, MICHIGAN.
-
III C2 HOME DELIVERED MEALS - THE AGENCY DELIVERED 55,080 MEALS TO SENIORS IN THE IOSCO COUNTY AREA.
Expenses $459,934 · Revenue $47,153
-
III C1 CONGREGATE MEALS - THE AGENCY PROVIDED 16,519 MEALS TO SENIORS IN THE IOSCO COUNTY AREA.
Expenses $136,487 · Revenue $43,175
-
IHS HOMEMAKER - THE AGENCY PROVIDED HOMEMAKING SERVICES TO SENIORS IN THE IOSCO COUNTY AREA.
Expenses $63,374 · Revenue $4,595
-
VARIOUS OTHER PROGRAMS PROVIDED BY THE COMMISSION TO SENIORS IN THE IOSCO COUNTY AREA.
Expenses $170,439 · Revenue $17,248
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GARY BERRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL GOSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB HUEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOZEF DROZDOWSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
JIM WEBBER
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430259349301258
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