2024-11-13T08:21:54-05:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-01-01 382052027 SHIAWASSEE COUNCIL ON AGING INC SHIA 9897238875 300 N WASHINGTON STREET OWOSSO MI 48867 CYNTHIA MAYHEW EXECUTIVE DIRECTOR 9897238875 2024-11-11 true true JULIE M PFEIFLE P00751307 5177060800 2024-11-11 2023 2024-10-15 13:58:12Z CYNTHIA MAYHEW 300 N WASHINGTON STREET OWOSSO MI 48867 1981901 false X WWW.SHIAWASSEECOA.ORG X 1972 MI TO PROVIDE ADVOCACY, SERVICES AND SUPPORT FOR ALL SENIORS IN SHIAWASSEE COUNTY TO ENABLE THEM TO LIVE INDEPENDENTLY IN THEIR HOMES WITH DIGNITY. 13 13 51 23 0 703187 714053 144939 119760 232 5693 954630 1142385 1802988 1981891 0 0 916247 954837 0 30238 811797 868625 1728044 1823462 74944 158429 1860055 2017966 302090 300810 1557965 1717156 X TO PROVIDE ADVOCACY, SERVICES AND SUPPORT FOR ALL SENIORS IN SHIAWASSEE COUNTY TO ENABLE THEM TO LIVE INDEPENDENTLY IN THEIR HOMES WITH DIGNITY. false false 1483636 1254885 NUTRITION SERVICES - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE CONGREGATE MEALS AT THE DURAND, OWOSSO, AND MORRICE SENIOR CENTERS AND NUTRITIONAL EDUCATION FOR SENIORS 60 YEARS OR OLDER. HOME INJURY CONTROL - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE SMALL HOME MODIFICATIONS THAT WILL ALLOW SENIORS 60 YEARS OR OLDER TO REMAIN IN THEIR HOME. MODIFICATIONS MAY INCLUDE RAMPS, SMOKE DETECTORS, HAND BARS, RAISED TOILET AND SEATS, AND RAILS. IN HOME SERVICES - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE PERSONAL CARE, HOMEMAKER AND RESPITE SERVICES TO SENIORS IN NEED WHO ARE 60 YEARS OR OLDER. HOME DELIVERED MEALS - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE HOME MEAL DELIVERY TO SENIORS IN NEED WHO ARE 60 YEARS OR OLDER. 1483636 true true false false false false false false false false true false false false true false 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 6 0 51 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false MI X CYNTHIA MAYHEW EXECUTIVE DIRECTOR 9897238875 300 N WASHINGTON ST OWOSSO MI 48867 CYNTHIA MAYHEW EXECUTIVE DI 40.00 X 71192 0 15863 GARY HOLZHAUSEN DIRECTOR 0.50 X 0 0 0 MARLENE WEBSTER SECRETARY 3.00 X X 0 0 0 DEBORAH COLEMAN DIRECTOR 0.50 X 0 0 0 CONNIE CRIST TREASURER 3.00 X X 0 0 0 BARBARA BAKER-OMEROD CHAIR 3.00 X X 0 0 0 JEAN MCKENNA DIRECTOR 0.50 X 0 0 0 JASON HARTZ VICE CHAIR 3.00 X X 0 0 0 KENNETH THEMM DIRECTOR 0.50 X 0 0 0 TOM MUNDY DIRECTOR 0.50 X 0 0 0 JAMES SHAW DIRECTOR 0.50 X 0 0 0 MARK FULKS DIRECTOR 0.50 X 0 0 0 PHILIP HRUSKA DIRECTOR 0.50 X 0 0 0 NANCY PETERSON DIRECTOR 0.50 X 0 0 0 71192 15863 false false false 69906 644147 714053 CHARGES FOR SERVICES 624210 119760 119760 119760 5693 5693 7270 10 7260 7260 7260 SHIAWASSEE COUNTY MILLAGE 624210 1126863 1126863 MISCELLANEOUS INCOME 561110 8262 8262 1135125 1981891 1254885 12953 87055 67033 17411 2611 747579 575636 149516 22427 42880 33017 8576 1287 77323 59538 15465 2320 66057 66057 6951 6951 23784 17838 5946 19281 15425 3856 89868 71894 17974 141343 138516 2827 275 275 24030 19224 4806 53105 40891 10621 1593 CONGREGATE FOODS 306800 306800 CONGREGATE KITCHEN 87821 87821 CONTRACTED SERVICES 27568 27568 MISCELLANEOUS 10389 5190 5199 11353 10294 1059 1823462 1483636 309588 30238 1376482 1511842 119233 146198 459344 272621 192197 186723 153070 159316 19073 13887 1860055 2017966 43687 79209 258403 221601 302090 300810 X 1541312 1700345 16653 16811 1557965 1717156 1860055 2017966 X 158429 762 X false true X true false X 611368 773792 709334 703187 714053 3511734 764099 840125 951572 937971 1126863 4620630 1375467 1613917 1660906 1641158 1840916 8132364 8132364 8610 7905 720 5952 12963 36150 22977 2116 25093 8193607 680552 0.99250 0.99080 X PART II, LINE 10 REVENUE FROM FUNDRAISING EVENTS 25,093 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346177 199656 146521 113167 72965 40202 186723 NET PENSION LIABILITY 207714 LEASE LIABILITY - LONG TERM 8596 LEASE LIABILITY - CURRENT 5291 221601 1982663 762 10 772 1981891 1981891 1823472 10 10 1823462 1823462 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE NETTED WITH REVENUE 10 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED WITH REVENUE 10 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A NUTRITION SERVICES - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE CONGREGATE MEALS AT THE DURAND, OWOSSO, AND MORRICE SENIOR CENTERS AND NUTRITIONAL EDUCATION FOR SENIORS 60 YEARS OR OLDER. HOME INJURY CONTROL - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE SMALL HOME MODIFICATIONS THAT WILL ALLOW SENIORS 60 YEARS OR OLDER TO REMAIN IN THEIR HOME. MODIFICATIONS MAY INCLUDE RAMPS, SMOKE DETECTORS, HAND BARS, RAISED TOILET AND SEATS, AND RAILS. IN HOME SERVICES - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE PERSONAL CARE, HOMEMAKER AND RESPITE SERVICES TO SENIORS IN NEED WHO ARE 60 YEARS OR OLDER. HOME DELIVERED MEALS - GRANT FUNDED BY VALLEY AREA AGENCY ON AGING TO PROVIDE HOME MEAL DELIVERY TO SENIORS IN NEED WHO ARE 60 YEARS OR OLDER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR MAKES PAPER COPIES FOR THE BOARD MEMBERS WHO REQUEST IT AND ALSO EMAILS AN ELECTRONIC VERSION OF THE DOCUMENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED EVERY JANUARY AT THE FIRST BOARD MEETING OF THE YEAR. IF ANY ACTIVITIES ARE QUESTIONED, THE BOARD DECIDES IF THERE IS A CONFLICT. THE BOARD DOES NOT ALLOW CLOSE FAMILY MEMBERS TO SERVE TO AVOID CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED USING COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION, AND REVIEW AND APPROVAL OF INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE BY REQUEST IN PERSON OR IN WRITING. THE ANNUAL FINANCIAL INFORMATION IS INCLUDED IN THE SHIAWASSEE COUNTY AUDITED FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS A COMPONENT UNIT OF THE COUNTY. THE ENTITY IS INCLUDED AS AN UNAUDITED COMPONENT UNIT ON THESE FINANCIAL STATEMENTS. THE COMPLETE COUNTY AUDITED FINANCIAL STATEMENT IS AVAILABLE FROM THE COUNTY WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSE NETTED WITH REVENUE 10 RENTAL EXPENSE NETTED WITH REVENUE -10