BARAGALAND SENIOR CITIZENS INC

Address
6 NORTH MAIN STREET
LANSE, MI 49946
Contact
Phone: +1 (906) 524-6711
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 38-2053301

Mission

PROVIDE SERVICES TO SENIOR CITIZENS
 20162015201420132012
Basic features of the organization
Year of formation1968
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,265.00$50,852.00$46,673.00$49,808.00 
Sum of reportable (W2/1099) compensation$51,517.00$45,578.00$47,934.00$50,571.00 
Number of employees31313735 
Number of volunteers   2 
Personnel
Anderson, Pamela
TitleDIRECTOR/SECDIRECTOR/SECDIRECTOR/SECDIRECTOR/SEC 
Name of key/compensated personPAMELA ANDERSONPAMELA ANDERSONPAMELA ANDERSONPAMELA ANDERSON 
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrueTrueTrueTrue 
Average hours per week working for org32.0032.0032.0030.00 
Reportable compensation from org$51,517.00$45,578.00$47,934.00$50,571.00 
Other comp, non-reportable, from org and related orgs$1,690.00$1,382.00$968.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Davis, Vivian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personVIVIAN DAVISVIVIAN DAVISVIVIAN DAVISVIVIAN DAVIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.250.250.251.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Eilola, Gale
TitleCHAIRMANCHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated personGALE EILOLAGALE EILOLAGALE EILOLAGALE EILOLA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.250.250.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hulkonen, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJIM HULKONENJIM HULKONENJIM HULKONEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.250.250.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lindemann, Jodene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJODENE LINDEMANNJODENE LINDEMANNJODENE LINDEMANNJODENE LINDEMANN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.250.250.251.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pawlowski, Irene
TitleVICE CHAIRMAV. CHAIRPERSV. CHAIRPERSV. CHAIRPERS 
Name of key/compensated personIRENE PAWLOWSKIIRENE PAWLOWSKIIRENE PAWLOWSKIIRENE PAWLOWSKI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.250.250.251.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tembreull, Dale
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personDALE TEMBREULLDALE TEMBREULLDALE TEMBREULLDALE TEMBREULL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.250.250.251.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Weisenger, Gail
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  GAIL WEISENGERGAIL WEISENGER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.251.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Weisinger, Gail
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGAIL WEISINGERGAIL WEISINGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SERVICES TO SENIOR CITIZENSPROVIDE SERVICES TO SENIOR CITIZENSPROVIDE SERVICES TO SENIOR CITIZENSPROVIDE SERVICES TO SENIOR CITIZENS 
Program service expenses, total$371,914.00$363,150.00$356,106.00$363,684.00 
Programs, including revenue & expenses
PROVIDES ELDERLY WITH A PLACE TO GATHER SOCIALLY, PROVIDES ADULT DAY CARE SERVICES TO RELIEVE PRIMARY CAREGIVERS, COORDINATES HOMEMAKER AIDE, RESPITE AND ALTERNATIVE CARE PROGRAMS (UPCAP GRANT), AND PROVIDES TRANSPORTATION FOR ELDERLY (MDOT GRANT). THERE WERE 612 CLIENTS SERVED BY THE ORGANIZATION DURING THE FISCAL YEAR.
Program expenses$371,914.00$363,150.00$356,106.00$363,684.00 
Program revenue$152,695.00    
Program descriptionPROVIDES ELDERLY WITH A PLACE TO GATHER SOCIALLY, PROVIDES ADULT DAY CARE SERVICES TO RELIEVE PRIMARY CAREGIVERS, COORDINATES HOMEMAKER AIDE, RESPITE AND ALTERNATIVE CARE PROGRAMS (UPCAP GRANT), AND PROVIDES TRANSPORTATION FOR ELDERLY (MDOT GRANT). THERE WERE 612 CLIENTS SERVED BY THE ORGANIZATION DURING THE FISCAL YEAR.PROVIDES ELDERLY WITH A PLACE TO GATHER SOCIALLY, PROVIDES ADULT DAY CARE SERVICES TO RELIEVE PRIMARY CAREGIVERS, COORDINATES HOMEMAKER AIDE, RESPITE AND ALTERNATIVE CARE PROGRAMS (UPCAP GRANT), AND PROVIDES TRANSPORTATION FOR ELDERLY (MDOT GRANT). THERE WERE 493 CLIENTS SERVED BY THE ORGANIZATION DURING THE FISCAL YEAR.PROVIDES ELDERLY WITH A PLACE TO GATHER SOCIALLY, PROVIDES ADULT DAY CARE SERVICES TO RELIEVE PRIMARY CAREGIVERS, COORDINATES HOMEMAKER AIDE, RESPITE AND ALTERNATIVE CARE PROGRAMS (UPCAP GRANT), AND PROVIDES TRANSPORTATION FOR ELDERLY (MDOT GRANT). THERE WERE 538 CLIENTS SERVED BY THE ORGANIZATION DURING THE FISCAL YEAR.PROVIDES ELDERLY WITH A PLACE TO GATHER SOCIALLY, PROVIDES ADULT DAY CARE SERVICES TO RELIEVE PRIMARY CAREGIVERS, COORDINATES HOMEMAKER AIDE, RESPITE AND ALTERNATIVE CARE PROGRAMS (UPCAP GRANT), AND PROVIDES TRANSPORTATION FOR ELDERLY (MDOT GRANT). THERE WERE 530 CLIENTS SERVED BY THE ORGANIZATION DURING THE FISCAL YEAR. 
Financial data
Revenue
Total revenue$517,603.00$442,761.00$404,386.00$437,981.00 
Revenue from contributions (total)$364,849.00$309,316.00$286,489.00$318,454.00$257,884.00
Investment income, current yr$59.00$52.00$93.00$1,224.00 
Total revenue from grants, etc., current yr$364,849.00$309,316.00$286,489.00$318,454.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$152,695.00$133,393.00$117,804.00$118,303.00$140,420.00
Gross receipts$517,603.00$442,761.00$404,386.00$437,981.00 
Sources of contributions
Contributions revenue from membership dues$129.00$132.00$226.00$131.00 
Revenue from gov't grants$107,099.00$63,526.00$55,013.00$56,139.00 
Revenue from all other contributions$257,621.00$245,658.00$231,250.00$262,184.00 
Other types of revenue
Income from dividends, interest, and similar investments$59.00$52.00$93.00$224.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$432,482.00$423,614.00$413,044.00$424,798.00 
Total functional expenses: program service $371,914.00$363,150.00$356,106.00$363,684.00 
Total functional expenses: management and general$60,568.00$60,464.00$56,938.00$61,114.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$255,426.00$168,387.00$148,629.00$153,545.00$143,233.00
Total assets, beginning of year$168,387.00$148,629.00$153,545.00$143,233.00 
Total liabilities$20,292.00$18,374.00$17,763.00$14,021.00$16,892.00
Total liabilities, beginning of year$18,374.00$17,763.00$14,021.00$16,892.00 
Pledges & accounts receivable, net$15,099.00$12,696.00$19,953.00$9,894.00 
Unrestricted net assets, end of yr$235,134.00$150,013.00$130,866.00$139,524.00 
Net assets$235,134.00$150,013.00$130,866.00$139,524.00 
Net assets, beginning of year$150,013.00$130,866.00$139,524.00$126,341.00 
Cash: non-interest bearing$163,914.00$33,831.00$93,212.00$94,431.00 
Cash: non-interest bearing, beginning of year$33,831.00$93,212.00$94,431.00$50,332.00 
Other financial variables
Revenue less expenses$85,121.00$19,147.00-$8,658.00$13,183.00 
Advertising (total)$483.00$462.00$250.00$423.00 
Accounts receivable, net$7,135.00$90,383.00 $3,478.00 
Prepaid expenses & deferred charges$2,723.00$2,255.00$4,851.00$5,966.00 
Accounts payable & accrued expenses$20,292.00$18,374.00$17,763.00$14,021.00 
Total net assets or fund balances$235,134.00$150,013.00$130,866.00$139,524.00 
Depreciation, depletion, amortization$9,840.00$8,468.00$9,163.00$9,331.00 
Governance and accountability
Number of voting members8887 
Number of independent voting members7776 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-10-012014-10-012013-10-012012-10-01 
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-10-042016-08-022015-07-132014-06-04 
IRS schema version2015v3.02014v6.02013v4.02012v2.3 
Filing identifier201731319349302248201631319349300813201501349349300730201411289349301361 
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