2025-01-27T09:48:15-05:00 2024-09-30 382088116 BRICKLEY DELONG PC 201-C WASHINGTON AVE GRAND HAVEN MI 49417 990 2023-10-01 381915121 NORTH OTTAWA COUNTY COUNCIL ON AGING NORT 6168429210 1051 S BEACON BLVD GRAND HAVEN MI 49417 KIM KROLL EXECUTIVE DIRECTOR 6168429210 2025-01-22 true false JACQUES H LABO CPA P01414247 6168462380 2025-01-23 2023 2025-03-06 01:10:19Z 4 POINTES KIM KROLL 1051 S BEACON BOULEVARD GRAND HAVEN MI 49417 1222289 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. 9 9 33 70 0 250398 257310 765184 837767 64594 94746 49306 32466 1129482 1222289 0 0 554575 550385 0 0 449616 447379 1004191 997764 125291 224525 1884310 2795718 71227 581925 1813083 2213793 X SEE SCHEDULE O false false 289570 312626 SENIOR CENTER: PROVIDED WELLNESS AND SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMING, AND DAILY MEALS TO OLDER ADULTS LIVING THROUGHOUT NORTHERN OTTAWA COUNTY. APPROXIMATELY 825 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. 201987 218069 CASE COORDINATION AND SUPPORT: CASE COORDINATORS WORKED INDIVIDUALLY AND CONFIDENTIALLY WITH 198 OLDER ADULTS PROVIDING 1,584 HOURS OF DIRECT CASE COORDINATION. THE GOAL BEING FOR ALL SENIORS TO REMAIN LIVING INDEPENDENTLY. 158268 170869 HOMEMAKING: THE AGENCY PROVIDED HOMEMAKING, PERSONAL CARE, GROCERY SHOPPING, COMPANIONSHIP AND RESPITE ASSISTANCE ALLOWING SENIORS TO REMAIN LIVING IN THEIR HOMES. A TOTAL OF 121 SENIORS BENEFITTED FROM THIS SUPPORT. DIRECT CARE WORKERS WERE IN THE HOMES OF SENIORS AN AVERAGE OF 6 HOURS PER MONTH PER SENIOR TOTALING 8,712 HOURS ANNUALLY. 126158 136203 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 164 CLIENTS SERVED DURING THE YEAR. 126158 136203 775983 true true false false false false false false false true true false false true true 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 5 0 33 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false false true false false MI X X KIM KROLL 6164028665 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 SCOTT BORG BOARD MEMBER 2.00 X 0 0 0 NEAL MILLER BOARD MEMBER 2.00 X 0 0 0 KIM KROLL EXECUTIVE DI 40.00 X 102958 0 13600 102958 13600 1 false false false 30756 195829 30725 257310 PROPERTY TAXES 798210 798210 SENIOR PROJECTS 39557 39557 837767 39311 24043 15268 900 900 900 900 55435 55435 55435 55435 1417 1417 OTHER 30149 30149 30149 1222289 917245 46317 115974 115974 385655 353143 32512 9276 9276 39480 28464 11016 26143 18834 7309 14155 10220 3935 17710 17710 8776 7886 890 8195 5908 2287 123741 110875 12866 25105 22713 2392 4254 3829 425 75268 67741 7527 22092 19883 2209 SENIOR SERVICES 38065 38065 SENIOR PROJECTS 36459 36459 SERVICE CONTRACTS 28222 25400 2822 MISCELLANEOUS 14389 12950 1439 4805 4337 468 997764 775983 221781 0 82835 68332 601287 159034 45108 162818 1481 3255 1203146 950395 313010 252751 840589 2149528 1884310 2795718 57129 74864 14098 13572 493489 71227 581925 X 1785069 2178415 28014 35378 1813083 2213793 1884310 2795718 X 224525 187335 -11150 X false true X true false X 338627 480738 268932 250398 257310 1596005 682081 669216 728334 739677 798210 3617518 1020708 1149954 997266 990075 1055520 5213523 5213523 5918 17592 194 5074 40211 68989 43300 187487 79682 47916 71123 429508 5712020 3068632 0.91270 0.92500 X PART II, LINE 10 OTHER INCOME 364,419 FUNDRAISING INCOME 3,430 SENIOR PROJECTS 61,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888455 577500 280876 17710 1729121 781874 109525 2944 888455 251966 750250 -217083 3259 781874 89565 130000 28154 4247 251966 85504 250 8058 580 89565 0.09310 0.05850 0.84840 true false 1016343 793532 222811 186803 156863 29940 252751 BENEFICIAL INTEREST HELD BY OTHERS 1661526 OPERATING LEASE ROU ASSET 482335 SECURITY DEPOSITS 5667 2149528 OPERATING LEASE LIABILITY 493489 493489 X 1391915 187336 187336 1204579 17710 17710 1222289 984968 4914 4914 980054 17710 17710 997764 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 XII, LINE 2D BOOK TO TAX LEASE DIFFERENCE 4,914 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 164 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. FORM 990, PART XI, LINE 9 PY LEASE ADJUSTMENT -6,240 CY LEASE ADJUSTMENT -4,910 TOTAL -11,150