2024-06-05T12:53:28-04:00 2023-09-30 382088116 BRICKLEY DELONG PC 201-C WASHINGTON AVE GRAND HAVEN MI 49417 990 2022-10-01 381915121 NORTH OTTAWA COUNTY COUNCIL ON AGING NORT 6168429210 1051 S BEACON BLVD GRAND HAVEN MI 49417 KIM KROLL EXECUTIVE DIRECTOR 6168429210 2024-05-31 true KIM KROLL 999009999 false JACQUES H LABO CPA P01414247 6168462380 2024-05-31 2022 2023-04-26 12:10:37Z 4 POINTES KIM KROLL 1051 S BEACON BOULEVARD GRAND HAVEN MI 49417 1129915 false X WWW.FOURPOINTS.ORG X MI TO PROMOTE VITALITY, INDEPENDENCE, AND WELL-BEING TO OLDER ADULTS IN NORTH OTTAWA COUNTY BY PROVIDING NEEDED SERVICES, INFORMATION, ENCOURAGING RECREATION AND LIFE LONG LEARNING, AND ADVOCATING FOR SOLUTIONS TO THE ISSUES OF AGING. 10 10 27 69 0 268932 250398 750436 765184 -537 64594 58480 49306 1077311 1129482 0 0 473373 554575 0 0 381996 449616 855369 1004191 221942 125291 1679820 1884310 46617 71227 1633203 1813083 X SEE SCHEDULE O false false 295803 277532 SENIOR CENTER: PROVIDED WELLNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMING, AND DAILY MEALS TO OLDER ADULTS LIVING THROUGHOUT NORTHERN OTTAWA COUNTY. APPROXIMATELY 758 MEMBERS WERE ENROLLED AT THE CENTER EACH MONTH DURING THE YEAR. THE WELLNESS PROGRAM OFFERED AN AVERAGE OF 50 FITNESS CLASSES AND ENRICHMENT OPPORTUNITIES MONTHLY. CLASS OFFERINGS ARE RESUMED TO PRE-COVID LEVELS. 184971 173544 CASE COORDINATION AND SUPPORT: CASE COORDINATORS WORKED INDIVIDUALLY AND CONFIDENTIALLY WITH 203 OLDER ADULTS PROVIDING 1,628 HOURS OF DIRECT CASE COORDINATION. THE GOAL BEING FOR ALL SENIORS TO REMAIN LIVING INDEPENDENTLY. 172161 142477 HOMEMAKING: THE AGENCY PROVIDED HOMEMAKING, PERSONAL CARE, GROCERY SHOPPING, COMPANIONSHIP AND RESPITE ASSISTANCE ALLOWING SENIORS TO REMAIN LIVING IN THEIR HOMES. A TOTAL OF 142 SENIORS BENEFITTED FROM THIS SUPPORT. DIRECT CARE WORKERS WERE IN THE HOMES OF SENIORS AN AVERAGE OF 6 HOURS PER MONTH PER SENIOR TOTALING 10,224 HOURS ANNUALLY. 162650 171631 PART III - LINE 4D - INDEPENDENT LIVING COORDINATION INDEPENDENT LIVING COORDINATION: PROVIDED ASSISTANCE WITH INDEPENDENT LIVING. PROVIDING INSURANCE COUNSELING, MEDICAL TRANSPORTATION, INCOME TAX FILING ASSISTANCE, PRESCRIPTION ASSISTANCE, AND CONSUMER ADVOCACY FOR INDIVIDUALS OVER SIXTY. APPROXIMATELY 182 CLIENTS SERVED DURING THE YEAR. 162650 171631 815585 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 27 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false true false false MI X X SANDRA HALL 2313439170 1051 S BEACON BOULEVARD GRAND HAVEN MI 49417 AMY FLOREA BOARD PRESID 2.00 X X 0 0 0 LEAH JOHNSON BOARD VICE P 2.00 X X 0 0 0 TAMARA VANDENBERG BOARD TREASU 2.00 X X 0 0 0 JEAN REGESTER BOARD SECRET 2.00 X X 0 0 0 LISA CHRISTIANSEN BOARD MEMBER 2.00 X 0 0 0 KARLA MIDDLECAMP BOARD MEMBER 2.00 X 0 0 0 SUSAN THORPE BOARD MEMBER 2.00 X 0 0 0 ROBERTA TWA BOARD MEMBER 2.00 X 0 0 0 MATTHEW KEELER BOARD MEMBER 2.00 X 0 0 0 KIM KROLL EXECUTIVE DI 40.00 X 83054 0 12000 83054 12000 false false false 31094 192064 27240 250398 PROPERTY TAXES 739677 739677 SENIOR PROJECTS 25507 25507 765184 23140 18066 5074 900 900 900 900 41887 433 41454 41454 41454 490 490 OTHER 47916 47916 47916 1129482 824704 53890 105163 10775 94388 400888 366464 34424 8319 8319 40205 30137 10068 12705 9523 3182 11876 11876 4604 4028 576 9626 7215 2411 140443 126887 13556 26169 23426 2743 5268 4741 527 75346 67811 7535 19147 17232 1915 SENIOR SERVICES 57714 57714 SERVICE CONTRACTS 36153 32538 3615 SENIOR PROJECTS 31492 31492 MISCELLANEOUS 13348 12013 1335 5725 5270 455 1004191 815585 188606 0 41621 82835 450098 601287 63979 45108 2813 1481 1188135 875125 382271 313010 739038 840589 1679820 1884310 32179 57129 14438 14098 46617 71227 X 1607798 1785069 25405 28014 1633203 1813083 1679820 1884310 X 125291 54589 X false true X true false X 342012 338627 480738 268932 250398 1680707 677420 682081 669216 728334 739677 3496728 1019432 1020708 1149954 997266 990075 5177435 5177435 2128 5918 17592 194 5074 30906 30478 43300 187487 79682 47916 388863 5597204 2205405 0.92500 0.91800 X PART II, LINE 10 OTHER INCOME 364,748 FUNDRAISING INCOME 2,013 SENIOR PROJECTS 22,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781874 109525 2944 888455 251966 750250 -217083 3259 781874 89565 130000 28154 4247 251966 85504 250 8058 580 89565 83637 400 2423 976 85504 0.14420 0.09020 0.76560 true false 1016343 725580 290763 171792 149545 22247 313010 BENEFICIAL INTEREST HELD BY OTHERS 834922 SECURITY DEPOSITS 5667 840589 X 1171080 54589 54589 1116491 11876 1115 12991 1129482 997441 997441 11876 -5126 6750 1004191 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG-TERM FUNDING SOURCE. SCHEDULE D, PAGE 3, PART X IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS 1,115 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS 1,115 LEASE DIFFERENCE -6,241 FORM 990, PAGE 2, PART III, LINE 4D PART III - LINE 4D - INDEPENDENT LIVING COORDINATION INDEPENDENT LIVING COORDINATION: PROVIDED ASSISTANCE WITH INDEPENDENT LIVING. PROVIDING INSURANCE COUNSELING, MEDICAL TRANSPORTATION, INCOME TAX FILING ASSISTANCE, PRESCRIPTION ASSISTANCE, AND CONSUMER ADVOCACY FOR INDIVIDUALS OVER SIXTY. APPROXIMATELY 182 CLIENTS SERVED DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECEIVE THEIR COPY OF FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT DISCLOSED TO THE PUBLIC.