2024-11-07T09:01:54-05:00 2023-12-31 341935986 RIDGE & COMPANY CPA INC 314 W HARDIN ST FINDLAY OH 45840 990 2023-01-01 237083593 50 NORTH 50NO 4194234980 339 E MELROSE AVE FINDLAY OH 45840 CAROLYN COPUS EXEC. DIREC. 4194238496 2024-10-15 true true ROBIN L RIDGE CPA P00025172 4194241835 2024-10-21 2023 2024-10-15 13:58:12Z CAROLYN COPUS 4628856 false X HTTP://50NORTH.ORG X 1970 OH ENRICHING LIVES, SUPPORTING INDEPENDENCE. 13 13 91 420 2778 2519571 2588765 1147510 1882542 9691 25701 39538 51381 3716310 4548389 698976 1295451 0 1892995 2045903 0 74205 763872 840535 3355843 4181889 360467 366500 10007588 10092919 1576696 1284618 8430892 8808301 X ENRICHING LIVES, SUPPORTING INDEPENDENCE. false false 243370 12884 14112 THE OUTREACH PROGRAM PROVIDES PERSONAL CONTACT WITH HOMEBOUND OR ISOLATED ADULTS WHO HAVE NEEDS THAT MUST BE MET. VISITS ARE CONDUCTED BY LICENSED SOCIAL WORKERS. 5,453 UNITS OF SERVICE WERE PROVIDED THIS YEAR. 705385 275076 THE FITNESS/WELLNESS PROGRAM PROVIDES A VARIETY OF FITNESS EQUIPMENT FOR USE BY THE SENIORS AT A MINIMUM COST OR FREE TO SILVER SNEAKERS OR SILVER & FIT ELIGIBLE SENIORS. SILVER SNEAKERS ALSO PROVIDES THE BENEFIT OF CUSTOM- DESIGNED CLASSES TAUGHT BY CERTIFIED INSTRUCTORS. THERE WERE 666 FITNESS CENTER MEMBERSHIPS AND 685 SILVER SNEAKER MEMBERSHIPS DURING 2023. 1397850 1064831 1149311 ACTIVITIES ARE PROVIDED FOR THE ENJOYMENT OF SENIOR CITIZENS AND INCLUDE BUT ARE NOT LIMITED TO CONCERTS, CRAFT & COMPUTER CLASSES, DANCES, TRIPS, CARD CLUBS, BAZAARS AND BILLIARDS. 910488 217736 444043 THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,465 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 323,757, INCLUDING GRANTS OF 20,273. PROGRAM SERVICE REVENUE WAS 116,332. THE MOBILE MEALS PROVIDES SHORT TERM MEAL DELIVERY FOR PERSONS OVER 50 NEEDING FOOD DELIVERY. MEALS ARE DELIVERED BY VOLUNTEER DRIVERS AT THE NOON HOUR AND INCLUDE BOTH A HOT LUNCH AND BAG LUNCH FOR THE EVENING. SPECIAL DIETARY NEEDS CAN BE MET. A FEE IS CHARGED FOR THIS SERVICE AND A SLIDING FEE SCALE IS AVAILABLE. THE ORGANIZATION ALSO RUNS A SENIOR CAFE AT THE SENIOR BUILDING AND LUNCH IS SERVED MONDAY - FRIDAY FOR A MINIMAL FEE. THESE TWO SERVICES ARE COMBINED FOR FINANCIAL REPORTING PURPOSES. WE CONTINUE TO OFFER CURBSIDE PICKUP FOR LUNCH AND FROZEN MEALS. 54,643 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 586,730, INCLUDING GRANTS OF 197,463. PROGRAM SERVICE REVENUE WAS 327,711. FOR FINANCIAL REPORTING PURPOSES, THE GUARDIANSHIP PROGRAM AND THE VOLUNTEER EXPENSES ARE COMBINED INTO ONE EXPENSE CATEGORY ON THE BOOKS OF 50 NORTH. THE GUARDIANSHIP PROGRAM PROVIDES A GUARDIAN FOR PERSONS WHO HAVE BEEN FOUND IMCOMPETENT BY THE PROBATE COURT. GUARDIANS CAN BE GUARDIANS OF THE ESTATE, THE PERSON OR BOTH. THEY ARE TRAINED TO SERVE SENIORS IN THE COMMUNITY WHO HAVE NO ONE ELSE AVAILABLE TO HELP THEM WITH BASIC LIFE DECISIONS INCLUDING, BUT NOT LIMITED TO, LIVING ARRANGEMENTS AND MEDICAL CARE. VOLUNTEER EXPENSES ARE EXPENSES THAT RELATE TO THE RECRUITING OR WORK OF VOLUNTEERS. THERE WERE 420 VOLUNTEERS DURING 2023 AND THE HOURS VOLUNTEERED TOTALED 11,783. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE AND DELIVERING MOBILE MEALS. THIS EXPENSE CATEGORY ALSO INCLUDES THE EXPENSES OF VOLUNTEER PROJECTS THAT DO NOT FALL UNDER ANY OTHER CATEGORY AND EXPENSES SUCH AS SMALL GIFTS OR THE ANNUAL DINNER PARTY TO THANK THE VOLUNTEERS. TOTAL EXPENSES FOR BOTH THE GUARDIANSHIP PROGRAM AND VOLUNTEERS FOR THE YEAR WERE -0- INCLUDING GRANTS OF -0- AND PROGRAM SERVICE REVENUE OF -0-. 910488 217736 444043 3257093 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 true true false false false false false false false false false false false false false false false false false true 19 0 91 true true true false 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 false true true true true true false false false OH X CARRIE GLASS 4194238496 339 E MELROSE AVE FINDLAY OH 45840 CAROLYN COPUS EXEC. DIREC. 40.00 X 132985 0 24516 CARRIE GLASS BOOKKEEPER 14.00 X 42670 0 1280 GREG AMBURGEY BOARD MEMBER 1.00 X 0 0 0 THOMAS BRUMLEY BOARD MEMBER 1.00 X 0 0 0 JOHN HAYWOOD SECRETARY 2.00 X X 0 0 0 JILL JAYNES VICE PRESIDE 2.00 X X 0 0 0 WARREN KAHN BOARD MEMBER 1.00 X 0 0 0 PAT MCCAULEY BOARD MEMBER 1.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 1.00 X 0 0 0 TONY PRICE PRESIDENT 2.00 X X 0 0 0 ROBERT SCHUCK BOARD MEMBER 1.00 X 0 0 0 DR RICHARD B STATES BOARD MEMBER 1.00 X 0 0 0 DON WEBER PAST PRESIDE 2.00 X X 0 0 0 MICHAEL WEISSLING TREASURER 2.00 X X 0 0 0 BEV YAMMINE BOARD MEMBER 1.00 X 0 0 0 175655 25796 1 false true false SHORELINE TOURS PO BOX 43075 DETROIT MI 48243 VACATIONPACKAGE 429134 MEDICAL MUTUAL PO BOX 94782 CLEVELAND OH 441014782 INSURANCE 218632 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 606801029 FOOD/SUPPLIES 204102 3 2353889 234876 713 2588765 ACTIVITIES 1149311 1149311 FOOD SERVICE 327711 327711 FITNESS/WELLNESS 275076 275076 CHORE AND OUTREACH 130444 130444 1882542 23222 23222 19611 16833 2778 2778 2778 58113 8000 63634 -5521 8000 2479 2479 MISCELLANEOUS 45275 45275 BWC REFUND 3328 3328 48603 4548389 1933624 2778 23222 1295451 1295451 175654 116794 54102 4758 1501781 998552 462551 40678 242897 163180 76847 2870 125571 83042 39070 3459 27632 7278 13136 7218 12959 3519 5950 3490 35720 9408 16980 9332 31937 31937 108726 79675 29051 24626 19933 4693 36632 30661 5971 307868 273363 34505 48677 42009 6668 RENTAL EQUIP & MAINT 81190 48088 33102 SUPPLIES 68935 57316 11619 DUES/SUBSCRIPTIONS 19817 5472 11945 2400 TELEPHONE 14612 13333 1279 21204 10019 11185 4181889 3257093 850591 74205 181646 63152 996053 1251186 241008 80353 27997 304576 37914 19176 10001856 1735566 8419156 8266290 84529 91206 19285 16980 10007588 10092919 69897 105338 170475 379724 1317039 782576 19285 16980 1576696 1284618 X 8122261 8654983 308631 153318 8430892 8808301 10007588 10092919 X 366500 10909 X false true X true false X 1279820 538015 1302714 203364 234876 3558789 2193733 2285696 2320800 2316207 2353889 11470325 3473553 2823711 3623514 2519571 2588765 15029114 15029114 3030 3879 1859 1970 23222 33960 1778 1778 9348 451535 325124 43256 48603 877866 15942718 5943858 0.94270 0.96310 X PART II, LINE 10 MISCELLANEOUS OTHER INCOME 121,990 BWC REFUND 142,792 PPP LOAN FORGIVENESS 613,084 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 9143602 1328198 7815404 793254 407368 385886 8266290 OPERATING LEASE LIABILITY 16980 16980 4576131 10909 10909 4565222 -16833 -16833 4548389 4198722 4198722 -16833 -16833 4181889 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -16,833 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -16,833 true 1 ACTIVITIES 24915 FOOD SERVICE 197463 CHORE 20273 FITNESS/WELLNESS OUTREACH 12884 TRAVEL 1039916 X X X false false false false false false false false false CAROLYN COPUS EXEC. DIREC. 132985 24516 157501 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO STAFF THE SENIOR CAFE. THEY ARE ALSO USED TO HELP DELIVER MOBILE MEALS. THE BOARD OF TRUSTEES AND COMMITTEES ALONG WITH THE COUNTY TRUSTEE PROGRAM IS ALL VOLUNTEER. THESE ARE THE AREAS WHERE VOLUNTEERS HAVE VESTED THE MOST TIME BUT THERE ARE SEVERAL OTHER AREAS SUCH AS TEACHING CLASSES, LEADING GROUPS, AND HELPING IN THE MANY OUTREACH AREAS THAT COULDN'T HAPPEN WITHOUT THE HELP OF VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,465 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 323,757, INCLUDING GRANTS OF 20,273. PROGRAM SERVICE REVENUE WAS 116,332. THE MOBILE MEALS PROVIDES SHORT TERM MEAL DELIVERY FOR PERSONS OVER 50 NEEDING FOOD DELIVERY. MEALS ARE DELIVERED BY VOLUNTEER DRIVERS AT THE NOON HOUR AND INCLUDE BOTH A HOT LUNCH AND BAG LUNCH FOR THE EVENING. SPECIAL DIETARY NEEDS CAN BE MET. A FEE IS CHARGED FOR THIS SERVICE AND A SLIDING FEE SCALE IS AVAILABLE. THE ORGANIZATION ALSO RUNS A SENIOR CAFE AT THE SENIOR BUILDING AND LUNCH IS SERVED MONDAY - FRIDAY FOR A MINIMAL FEE. THESE TWO SERVICES ARE COMBINED FOR FINANCIAL REPORTING PURPOSES. WE CONTINUE TO OFFER CURBSIDE PICKUP FOR LUNCH AND FROZEN MEALS. 54,643 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 586,730, INCLUDING GRANTS OF 197,463. PROGRAM SERVICE REVENUE WAS 327,711. FOR FINANCIAL REPORTING PURPOSES, THE GUARDIANSHIP PROGRAM AND THE VOLUNTEER EXPENSES ARE COMBINED INTO ONE EXPENSE CATEGORY ON THE BOOKS OF 50 NORTH. THE GUARDIANSHIP PROGRAM PROVIDES A GUARDIAN FOR PERSONS WHO HAVE BEEN FOUND IMCOMPETENT BY THE PROBATE COURT. GUARDIANS CAN BE GUARDIANS OF THE ESTATE, THE PERSON OR BOTH. THEY ARE TRAINED TO SERVE SENIORS IN THE COMMUNITY WHO HAVE NO ONE ELSE AVAILABLE TO HELP THEM WITH BASIC LIFE DECISIONS INCLUDING, BUT NOT LIMITED TO, LIVING ARRANGEMENTS AND MEDICAL CARE. VOLUNTEER EXPENSES ARE EXPENSES THAT RELATE TO THE RECRUITING OR WORK OF VOLUNTEERS. THERE WERE 420 VOLUNTEERS DURING 2023 AND THE HOURS VOLUNTEERED TOTALED 11,783. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE AND DELIVERING MOBILE MEALS. THIS EXPENSE CATEGORY ALSO INCLUDES THE EXPENSES OF VOLUNTEER PROJECTS THAT DO NOT FALL UNDER ANY OTHER CATEGORY AND EXPENSES SUCH AS SMALL GIFTS OR THE ANNUAL DINNER PARTY TO THANK THE VOLUNTEERS. TOTAL EXPENSES FOR BOTH THE GUARDIANSHIP PROGRAM AND VOLUNTEERS FOR THE YEAR WERE -0- INCLUDING GRANTS OF -0- AND PROGRAM SERVICE REVENUE OF -0-. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE 990 WITH THE IRS. THIS COMMITTEE REVIEWS THE FORM AND GIVES APPROVAL TO THE BOARD OF TRUSTEES THAT IT HAS BEEN REVIEWED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, STAFF AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICTS ARE NOTED, THOSE INDIVIDUALS DO NOT PARTICIPATE IN ANY DISCUSSION AND/OR VOTING OF ITEMS INVOLVING IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 16,833 RENTAL EXPENSES -16,833