2026-08-17T13:23:58-05:00 2025-09-30 383567911 REHMANN ROBSON LLC 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2024-10-01 386107383 MIDLAND COUNTY COUNCIL ON AGING MIDL 9896333700 4700 DUBLIN AVE MIDLAND MI 48642 JESSICA SARGENT EXECUTIVE DIRECTOR 9896333700 2026-07-20 1 1 JEFFREY E HERT CPA P00066715 9897999580 2026-07-17 2024 2025-03-06 01:10:19Z JESSICA SARGENT 4700 DUBLIN AVE MIDLAND MI 48642 6369406 0 X WWW.SENIORSERVICESMIDLAND.ORG X 1963 MI PROVIDE PROGRAMS AND SERVICES FOR RESIDENTS OF MIDLAND COUNTY, MICHIGAN WHO ARE AGE 60 AND OLDER. 14 14 134 412 0 0 5259490 5186622 879084 817848 335105 364936 0 0 6473679 6369406 20431 19928 0 0 3964431 4150132 0 0 0 2586467 2549186 6571329 6719246 -97650 -349840 23051028 24512272 358835 371606 22692193 24140666 X OUR MISSION IS TO PROMOTE AND ENRICH QUALITY OF LIFE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM BY COLLABORATIVELY PROVIDING MEANINGFUL SERVICES AND OPPORTUNITIES. 0 0 1945148 19928 87985 ACCESS SERVICES - INCLUDES CARE COORDINATION AND COUNSELING, TRANSPORTATION PROGRAM, VOLUNTEER PROGRAM, AGENCY NEWSPAPER, AND CENTERS FOR ACTIVITIES AND HOT LUNCHES. THESE PROGRAMS HELP COMMUNICATE SERVICES AND ACTIVITIES TO THE COMMUNITY, PROVIDE INITIAL CONTACT AND ON-GOING SUPPORT FOR SENIOR CITIZENS AND CAREGIVERS, TRANSPORTATION FOR THOSE UNABLE TO DRIVE, AND PLACES FOR SOCIALIZATION AND NUTRITIONAL MEALS. 2041802 298576 NUTRITION - PROVIDED 239,415 HOT, HEALTHY, WELL-BALANCED MEALS TO SENIOR CITIZENS AT VARIOUS COUNCIL CENTERS OR TO THEIR HOME (FOR THOSE WHO ARE HOMEBOUND) DELIVERED BY A FRIENDLY VOLUNTEER. 904539 323802 ADULT DAY SERVICES - SEASONS ADULT DAY SERVICES PROVIDES A WARM AND SECURE ENVIRONMENT FOR SENIOR CITIZENS WITH DEMENTIA AND OTHER RELATED DISEASES SUCH AS ALZHEIMER'S. PROVIDED 24,940 HOURS OF SERVICE FOR MUCH NEEDED RESPITE FOR CAREGIVERS AND APPROPRIATE CARE AND STIMULATION FOR THE SENIOR CITIZENS ATTENDING. 659326 107485 IN HOME SERVICES INCLUDE HOMEMAKING, PERSONAL CARE AND RESPITE CARE PROVIDED TO CLIENTS WITHIN THEIR OWN HOMES. OTHER SERVICES INCLUDE VARIOUS EDUCATIONAL RESOURCES AND CLASSES, CAREGIVER TRAINING AND HOME REPAIR SERVICES. 659326 107485 5550815 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X STEVEN KOEHLER FINANCE DIRECTOR 9896333713 4700 DUBLIN AVENUE MIDLAND MI 48642 MATTHEW BEYER PRESIDENT 0.50 X X 0 0 0 STEPHANIE GREENE VICE PRESIDENT 0.50 X X 0 0 0 KATIE DORION TREASURER 2.00 X X 0 0 0 PAUL CRIVAC SECRETARY 0.50 X X 0 0 0 JD WILLIAMS DIRECTOR 0.50 X 0 0 0 SHEA DAVIDSON DIRECTOR 0.50 X 0 0 0 MALCOLM WARREN II DIRECTOR 0.50 X 0 0 0 JEN LEE DIRECTOR 0.50 X 0 0 0 PAIGE PALUMBO DIRECTOR 0.50 X 0 0 0 ABBY RAINEY DIRECTOR 0.50 X 0 0 0 RACHELLE SCHUMAN DIRECTOR 0.50 X 0 0 0 JAMES GALL DIRECTOR 0.50 X 0 0 0 NICOLE GONZALEZ DIRECTOR 0.50 X 0 0 0 BRENT MIKKOLA MEMBER AT LARGE 0.50 X 0 0 0 CHARLES SCHWEDLER EXECUTIVE DIRECTOR 40.00 X 128714 0 8376 STEVEN KOEHLER DIRECTOR OF FINANCE 40.00 X 94801 0 6465 223515 0 14841 1 0 0 0 0 90274 4978974 117374 5186622 PROGRAM DONATIONS 624100 282705 282705 PROGRAM FEES 624200 189909 189909 PROGRAM INCOME - MEDIC 624100 184360 184360 PROGRAM INCOME - 3RD P 621610 102472 102472 PROGRAM INCOME - OTHER 624100 47588 47588 10814 10814 817848 364936 364936 6369406 817848 0 364936 19928 19928 242218 242218 3134694 2784531 350163 133248 98126 35122 371695 323564 48131 268277 225029 43248 17200 17200 27753 27753 239633 149403 90230 351506 304768 46738 222298 100945 121353 234030 231312 2718 11810 11410 400 473606 418116 55490 FOOD 724019 723620 399 OTHER 247331 160063 87268 6719246 5550815 1168431 0 514736 851575 479096 374606 392251 149673 48337 49760 67407 70162 14850184 8542027 6558100 6308157 14979280 16695170 11821 13169 23051028 24512272 356495 369746 2340 1860 358835 371606 X 22593916 24071944 98277 68722 22692193 24140666 23051028 24512272 -349840 1798313 0 X X 0 1 X 1 0 X 816961 1157871 960277 1327188 904832 5167129 3569523 3731312 3816616 3932302 4268254 19318007 4386484 4889183 4776893 5259490 5173086 24485136 24485136 158906 610066 236824 336627 364936 1707359 33301 33301 26225796 4036910 0.93360 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008838 13975 129514 10394 1141933 804167 13050 200572 8951 1008838 804635 -466 2 804167 1.00000 1 0 430168 430168 11830469 6834052 4996417 1120415 704474 415941 1469132 1003501 465631 6308157 DEPOSITS IN TRUST 1860 1860 X 8167719 1798313 1798313 6369406 0 6369406 6719246 0 6719246 0 6719246 PART V, LINE 4: TO SUPPORT THE MISSION AND OPERATIONS OF THE MIDLAND COUNTY COUNCIL ON AGING PART X, LINE 2: THE COUNCIL HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE YEARS 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2025. THE COUNCIL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COUNCIL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, SCHEDULE D, PART V, LINE 1G IN ADDITION, THE COUNCIL ESTABLISHED A SEPARATE ACCOUNT WITH THE FOUNDATION TO ALLOW FOR DIRECT CONTRIBUTIONS ON THE COUNCIL'S BEHALF. WHILE SUCH CONTRIBUTIONS ARE EARMARKED FOR THE COUNCIL, THE VARIANCE POWER HELD BY THE FOUNDATION PRECLUDES THEIR RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FAIR VALUE OF THE FUNDS HELD AT THE FOUNDATION FOR THE BENEFIT OF THE COUNCIL WAS $1,128,765 AT SEPTEMBER 30, 2025. THE COUNCIL RECEIVED NO DISTRIBUTIONS FROM THE FOUNDATION RELATED TO THESE FUNDS DURING THE YEAR ENDED SEPTEMBER 30, 2025. 1 HOME TO STAY HOUSING ASSISTANCE CENTER 205 SOUTH SAGINAW ROAD MIDLAND MI 48640 381913233 501(C)(3) 19928 0 TO ASSIST INDIVIDUALS WITH HOME REPAIRS 1 0 PART I, LINE 2: BEFORE ASSISTANCE FUNDS ARE PROVIDED, CLIENT IS SCREENED FOR ELIGIBILITY. IF CLIENT MEETS ELIGIBILITY, NEED REQUEST IS EVALUATED AND DOCUMENTED. OTHER FUNDING SOURCES ARE EVALUATED FOR POSSIBLE ACCESS, AND PROGRAM DIRECTOR APPROVES ALL REQUESTS. CLIENTS SERVED IN THIS MANNER ARE USUALLY LIMITED TO ONE SUCH ASSISTANCE PER FISCAL YEAR. CLIENT RECORDS ARE MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR FORM 990 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATION TO ACCEPT BY THE FULL BOARD OF DIRECTORS. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO MEETING. FORM 990, PART VI, SECTION B, LINE 12C POLICY AND DISCLOSURE REQUIREMENTS ARE REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. DISCLOSED CONFLICTS, IF ANY, ARE REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE COMPLETES AN ANNUAL EVALUATION PROCESS FOR EXECUTIVE DIRECTOR AND APPROVES ANNUAL MERIT INCREASE. FORM 990, PART VI, SECTION C, LINE 19 MIDLAND COUNTY COUNCIL ON AGING'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AND COPIES ARE AVAILABLE FROM THE RECEPTIONIST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR.