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Nonprofiteer
← OGEMAW COMMISSION ON AGING

Form 990 for tax year 2024

Filed by OGEMAW COMMISSION ON AGING.

Totals

Total revenue
$1,381,945
Total expenses
$1,222,364
Contributions and grants received
$1,322,006
Grants paid
$0
Program service revenue
$51,631
Investment income
$20
Other revenue
$8,288
Total assets, end of year
$1,649,882
Total liabilities, end of year
$133,125
Net assets or fund balances, end of year
$1,516,757
Program services expenses (Part IX)
$985,092
Management and general expenses
$237,272
Fundraising expenses
$0
Program service expenses (Part III)
$985,092

Program services were 80.6% 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)

    $827,291

  • 1f · All other contributions, gifts and grants

    $494,715

  • 1g · Noncash contributions included above

    $43,891

  • 2a · Program service revenue: CONGREGATE MEALS

    total $27,605 · related or exempt $27,605

  • 2b · Program service revenue: HOME DELIVERED MEALS

    total $21,192 · related or exempt $21,192

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

    total $1,552 · related or exempt $1,552

  • 2d · Program service revenue: ADULT DAY CARE

    total $1,282 · related or exempt $1,282

  • 3 · Investment income

    total $20 · excluded $20

  • 6a · Gross rents

    real property $1,450

  • 6c · Rental income or loss

    real property $1,450

  • 6d · Net rental income or loss

    total $1,450 · excluded $1,450

  • 11a · Other revenue: OTHER INCOME

    total $6,838 · excluded $6,838

  • 11e · Other revenue, total

    $6,838

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,340 · management and general $64,340

  • 7 · Other salaries and wages

    total $575,957 · program services $564,055 · management and general $11,902

  • 9 · Other employee benefits

    total $45,271 · program services $6,301 · management and general $38,970

  • 10 · Payroll taxes

    total $49,383 · program services $43,368 · management and general $6,015

  • 11c · Fees: accounting

    total $32,683 · management and general $32,683

  • 11g · Fees: other

    total $8,597 · program services $8,597

  • 13 · Office expenses

    total $10,213 · program services $9,208 · management and general $1,005

  • 16 · Occupancy

    total $28,215 · program services $28,215

  • 17 · Travel

    total $44,512 · program services $42,025 · management and general $2,487

  • 19 · Conferences, conventions and meetings

    total $1,100 · program services $365 · management and general $735

  • 20 · Interest

    total $2,972 · management and general $2,972

  • 22 · Depreciation, depletion and amortization

    total $49,862 · program services $1,175 · management and general $48,687

  • 23 · Insurance

    total $37,215 · program services $16,889 · management and general $20,326

  • 24a · Other expenses: FOOD

    total $241,653 · program services $241,653

  • 24b · Other expenses: EQUIPMENT AND REPAIRS

    total $11,960 · program services $11,960

  • 24c · Other expenses: SUPPLIES

    total $11,824 · program services $10,886 · management and general $938

  • 24d · Other expenses: MISCELLANEOUS

    total $4,326 · program services $395 · management and general $3,931

  • 24e · All other expenses

    total $2,281 · management and general $2,281

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 $650,832 · end of year $863,493

  • 3 · Pledges and grants receivable

    beginning of year $43,015 · end of year $7,255

  • 8 · Inventories for sale or use

    beginning of year $1,355 · end of year $1,974

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

    $1,324,630

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

    $552,636

  • 10c · Land, buildings and equipment, net

    beginning of year $815,403 · end of year $771,994

  • 12 · Investments: other securities

    beginning of year $5,114 · end of year $5,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,602 · end of year $67,049

  • 23 · Secured mortgages and notes payable

    beginning of year $106,526 · end of year $50,794

  • 25 · Other liabilities

    beginning of year $16,465 · end of year $15,282

  • 27 · Net assets without donor restrictions

    beginning of year $1,357,176 · end of year $1,516,757

Mission and programs · 2024

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 - 73,443 MEALS SERVED

    Expenses $379,408 · Revenue $21,192

  • CONGREGATE DINING - 17,518 MEALS SERVED

    Expenses $243,586 · Revenue $27,605

  • ADULT DAY CARE - (10 CLIENTS)

    Expenses $77,829 · Revenue $1,282

  • STATE IN-HOME SERVICES-----------------------------(30 CLIENTS)- 77,044 HOMEMAKER AND IN-HOME WAIVER ----------------(41 CLIENT SERVED)- 76,239 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 51,265 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,402 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 17,743 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 17,598 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 10,440 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,917 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 3,041 ELDER ABUSE --------------------------------------(100 CLIENTS)- 580

    Expenses $284,269 · Revenue $1,552

As filed on the 2024 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
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Amy Beach

    VP/SECRETARY

    Total calculated
    $530
    From this org
    $530
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • April Schils

    BOARD MEMBER

    Total calculated
    $480
    From this org
    $480
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jennifer Gaulin

    BOARD MEMBER

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

  • Roger Mayhew

    BOARD MEMEBE

    Total calculated
    $440
    From this org
    $440
    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
2024
Filed
20 January 2026
IRS schema version
2024v5.0
Source object
202630359349300813

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