Alcona County Commission on Aging

“A copy of the form 990 is provided to the board at their monthly board meeting. The board reviews the form 990 and approves the form 990 prior to the executive director signing and mailing the return.”

“Annually, the board of directors and key employees must disclose all conflicts of interest and sign the conflict of interest policy. When a conflict arises, the board determines what is in the best interest of the organization. If the conflict is with a board member, that board member is not permitted to vote on the issue.”

“The board of directors will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and then formally approve an original pay amount at their board meeting for the executive director. The board of directors must formally approve all pay increases for the executive director as well.”

“The executive director will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and will then recommend to the board of directors the original pay and all pay increases for all other employees. The pay and increases;however, are not put into effect until after the board of directors approve the executive director's recommendations.”

“Governing documents are available to the public upon request.”

“Volunteers are utilized in many ways, such as with fundraising activities, receptionist duties, assisting in the kitchen when needed, etc.”

“Non medical emergency transportation 72,728”

“Sate in home services ---------------------(1,698 units)- 79,543 congregate dining -------------------------(1,548 meals)- 63,270 homemaker and in-home waiver -----------(3,323.25 units)- 41,046 department of health and human services ---(200 clients)- 28,036 escheat respite care ---------------------(949.25 units)- 25,130 state alternative care and in-home waver --(533.5 units)- 15,955 grants and special project ------------------- (various)- 15,436 personal care and in home waver -------------(338 units)- 14,924 grand parent --------------------------------(5 clients)- 14,244 mclaren -------------------------------------(0 clients)- 12,907 state in-home personal care and waver ----(205.75 units)- 10,217 state aging network services --------------(187.5 units)- 8,042 adult day care ------------------------------(0 clients)- 7,552 health resource center ----------------------(3 clients)- 1,986”