2026-01-16T13:33:53-06:00 2025-09-30 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2024-10-01 382058876 OTSEGO COUNTY COMMISSION ON AGING OTSE 9897321122 PO BOX 430 GAYLORD MI 49734 DONA WISHART EXECUTIVE DIRECTOR 9897321122 2026-01-16 1 P01286149 9897321441 2025-11-11 X 2024 2025-03-06 01:10:19Z DONA WISHART PO BOX 430 GAYLORD MI 49734 2489885 0 X www.otsegocountycoa.org X 1975 MI TO PROMOTE THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND SUPPORT FAMILY CAREGIVERS. THIS IS ACCOMPLISHED BY PROVIDING A DIVERSE RANGE OF SERVICES: CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, IN-HOME SERVICES THAT INCLUDE BASIC HOMEMAKING, PERSONAL CARE ASSISTANCE AND RESPITE, A COMBINED SOCIAL-MEDICAL MODEL OF ADULT DAY SERVICES, ADVOCACY, SPECIAL EVENTS ADDRESSING THE IMPORTANCE AND VALUE OF SOCIALIZATION TO GOOD HEALTH, AND VOLUNTEER PROGRAM OPPORTUNITIES. 7 7 0 0 0 0 1915500 2178149 280615 277321 31394 34415 0 0 2227509 2489885 0 0 0 0 1443423 1445056 0 0 30185 880759 1005071 2324182 2450127 -96673 39758 3925479 3937233 2632340 2604336 1293139 1332897 TO ENRICH THE LIVES OF THE SENIOR POPULATION OF OTSEGO COUNTY, WITH AN EMPHASIS ON PROVIDING MEALS AND SERVICES, IN ORDER TO MAINTAIN THEIR INDEPENDENCE. 0 0 671296 71342 CONGREGATE AND HOME DELIVERED MEALS - OVER 52,000 MEALS WERE SERVED TO SENIORS IN THE OTSEGO COUNTY AREA. 1566357 65222 HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA. 2237653 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LORI ALLEN 9897321122 PO BOX 430 GAYLORD MI 49734 DONA WISHART EXECUTIVE DIRECTOR 40.00 X 96742 0 0 LARRY PLATTE MEMBER 2.00 X 0 0 0 RACHEL SMITH MEMBER 2.00 X 0 0 0 CONSTANCE MESSINA MEMBER 2.00 X 0 0 0 DAWN HALLECK MEMBER 2.00 X 0 0 0 JAMES HELLER MEMBER 2.00 X 0 0 0 MARY SANDERS PRESIDENT 2.00 X 0 0 0 NANCY RAGAN VICE PRESIDENT 2.00 X 0 0 0 TIM HALL MEMBER 2.00 X 0 0 0 BRETT BOWEN TREASURER 2.00 X 0 0 0 96742 0 0 0 0 0 0 0 509300 1668849 2178149 MEAL PROGRAMS 624200 71342 71342 PRIVATE PAY/WAIVER 624200 65951 65951 HOME & PERSONAL SERVIC 621610 65222 65222 MERIT/MISC. PROGRAMS 624200 59016 59016 SENIOR CONSULTING SERV 621610 15790 15790 277321 34415 34415 2489885 277321 0 34415 96742 96742 1227025 1164915 35635 26475 18343 15064 2858 421 102946 91670 9271 2005 7700 6545 1155 81421 81421 23432 23432 64199 54569 8346 1284 4993 4244 749 29521 25093 4428 41297 35102 6195 110096 110096 80282 80282 21529 18300 3229 FOOD/MEAL PRODUCTION 176443 176443 MEAL DELIVERY 112456 112456 REPAIRS AND MAINTENANCE 57426 48812 8614 RSVP 42000 42000 152276 147209 5067 2450127 2237653 182289 30185 392160 123061 827412 1175003 64053 34622 3105 3925 2852132 251510 2638749 2600622 3925479 3937233 33124 36407 38089 2599216 2529840 2632340 2604336 X 1293139 1332897 1293139 1332897 3925479 3937233 39758 0 X X 0 0 0 X 924008 478277 371945 361879 509300 2645409 1343528 1391679 1453413 1553621 1668849 7411090 2267536 1869956 1825358 1915500 2178149 10056499 10056499 8026 8583 29452 31394 34415 111870 10168369 1302817 0.98900 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2694230 218907 2475323 157902 32603 125299 2600622 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING. Form 990, Part VI, Section B, line 12c ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD. Form 990, Part VI, Section B, line 15 THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE. Form 990, Part VI, Section C, line 19 UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE. FORM 990, PART XII LINE 2C NO CHANGES FROM THE PRIOR YEAR