Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0971399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,132,736
Up $412,436 (+5.3%) from 2012
Net Assets
Down$1,289,040
Down $46,863 (-3.5%) from 2012
Liabilities
Up$6,843,696
Up $459,299 (+7.2%) from 2012
Revenue
$51,010,805
No earlier filing loaded for comparison.
Expenses
Down$51,057,669
Down $435,392 (-0.8%) from 2012
Net Income
-$46,864
No earlier filing loaded for comparison.
Assisting individuals to maintain independence and personal choice by providing resource options and services
Assisting individuals to maintain independence & personal choice by providing them resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,436,951 | $5,366,076 | ▼ $70,875 |
| Accounts Receivable | $1,052,749 | $1,526,283 | ▲ $473,534 |
| Land, Buildings, and Equipment, Net | $654,438 | $610,553 | ▼ $43,885 |
| Savings and Temporary Cash Investments | $391,000 | $391,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $175,162 | $228,824 | ▲ $53,662 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $7,720,300 | $8,132,736 | ▲ $412,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,711,737 | $6,040,189 | ▲ $328,452 |
| Deferred Revenue | $672,660 | $803,507 | ▲ $130,847 |
| Total Liabilities | $6,384,397 | $6,843,696 | ▲ $459,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,335,903 | $1,289,040 | ▼ $46,863 |
| Total Net Assets Fund Balance | $1,335,903 | $1,289,040 | ▼ $46,863 |
| Total Liabilities and Net Assets / Fund Balance | $7,720,300 | $8,132,736 | ▲ $412,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $610,553 | $1,160,871 | $1,771,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Matura | Executive Director | FT | $131,287 | $13,344 | $144,631 |
| Donna Saunders | CFO | FT | $67,567 | $14,595 | $82,162 |
| Name | Title |
|---|---|
| Deanna Tribe | President |
| Andy Graham | Vice President |
| Charles Harper | Trustee |
| Jane Ann Burns | Trustee |
| John Stultz | Trustee |
| Kathleen Finnegan | Trustee |
| Gary Fenderbosch | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,887,772 |
| Salaries, Compensation, and Employee Benefits | $8,169,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,761,162 | $1,075,717 | - | $5,836,879 |
| Other Employee Benefits | $1,175,388 | $194,636 | - | $1,370,024 |
| Payroll Taxes | $356,195 | $111,558 | - | $467,753 |
| Travel | $383,084 | $76,084 | - | $459,168 |
| Occupancy | $245,079 | $82,386 | - | $327,465 |
| Office Expenses | $216,368 | $92,144 | - | $308,512 |
| Pension Plan Contributions | $205,103 | $63,348 | - | $268,451 |
| Fees for Services Other | $191,328 | $58,879 | - | $250,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,790 | - | $226,790 |
| Depreciation Depletion | $89,513 | $39,661 | - | $129,174 |
| Other Expenses | $61,355 | $33,914 | - | $95,269 |
| Fees for Services Accounting | - | $42,888 | - | $42,888 |
| Insurance | $35,010 | - | - | $35,010 |
| Total Functional Expenses | $48,959,664 | $2,098,005 | $0 | $51,057,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,111,883 |
| Total Expenses per Form 990 | $51,057,669 |
| Expenses per Audited Statements | $51,056,320 |
| Expenses Not Reported on Form 990 | $55,563 |
| Expenses Not Reported on Financial Statements | $1,349 |
| Other Expense Adjustments | $1,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director of financial operations and the executive director of the area agency on aging district 7, inc., reveiw and sign off on the 990 prior to filing.”
“Key employees are asked to fill out a "conflict of interest form" annually, which is monitored by the human resource department. Our board members are also asked to sign a form, which is monitored by the director of administrative support services. The "federal form 990 board member questionnaire" is kept on file by the director of administrative support services.”
“Compensation for senior executive management is reviewed by the personnel/finance committee. A survey completed by the ohio association of area agencies on aging is reviewed by this committee to aid in ensuring comparability of compensation.”
“Documents are available upon request.”
“The process has not changed.”
“The agency has adopted guidance for accounting for uncertainty in income taxes. These provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the agency's income tax returns. The agency's income tax filings are subject to audit by various taxing authorities. The agency's open audit periods are 2010-2013. The agency's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the agency's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The agency believes its estimates are appropriate based on current facts and circumstances”
“IN-KIND REVENUE 24,961.”
“Loss on sale of assets -30,602. Contribution expense 1,349.”
“Loss on sale of assets 30,602. In-kind expenses 24,961.”
“Contribution expense 1,349.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5711737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6040189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1052749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1526283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING INDIVIDUALS TO MAINTAIN INDEPENDENCE & PERSONAL CHOICE BY PROVIDING THEM RESOURCES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402455306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | F32 URG 160 DORSEY LANE/PO BOX 500 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIO GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 456740500 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5436951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5366076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50595141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26826 |
| IRS990/CYOtherExpensesAmt | 0 | 42887772 |
| IRS990/CYOtherRevenueAmt | 0 | 421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8169897 |
| IRS990/CYTotalExpensesAmt | 0 | 51057669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51010805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 672660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 803507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129174 |
| IRS990/Desc | 0 | PASSPORT SERVICES: CONNECTS FAMILIES WITH INFORMATION ABOUT THE CHOICES AVAILABLE IN LONG TERM CARE. IT ALSO PROVIDES HOMECARE SERVICES FOR THOSE ELIGBLE. BY ARRANGING THE MOST APPROPRIATE MIX OF HOMECARE SERVICES, NURSING FACILITY PLACEMENT CAN OFTEN BE DELAYED. PASSPORT SERVICES SERVED 3,573 CLIENTS. CHOICES SERVED 287 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43482633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA TRIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FENDERBOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA MATURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE ANN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN STULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50595141 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 263177 |
| IRS990/GrossReceiptsAmt | 0 | 51304584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1160871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1771424 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 293779 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTING INDIVIDUALS TO MAINTAIN INDEPENDENCE AND PERSONAL CHOICE BY PROVIDING RESOURCE OPTIONS AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1175388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1370024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS W/PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41240079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41240079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/OtherRevenueTotalAmt | 0 | 421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4761162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5836879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 205103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 268451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228824 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA K MATURA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT COPAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC. THESE PROGRAMS SERVED 4,097 PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2032344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS STATE FUNDED PROGRAMS:STATE OF OHIO FUNDED SUPPORTIVE SERVICES SIMILAR TO THE TITLE III SERVICES. THESE SERVICES COVER TEN SOUTHERN OHIO COUNTIES AND ACT AS THE OVERSIGHT AND ADMINISTRATIVE AGENCY CONTRACTING FOR THE SERVICES. 83 PEOPLE WERE SERVED UNDER CARE COORDINATION, 6,032 INDIVIDUALS WERE SERVED UNDER NATIONAL FAMILY CAREGIVER, AND 106 INDIVIDUALS WERE SERVED FOR VETERANS PROGRAMS; 101 INDIVIDUALS WERE SERVED FOR CARE SOURCES; 1,223 INDIVIDUALS WERE SERVED FOR CARE TRANSIONS; AND 49 INDIVIDUALS WERE SERVED FOR HOME CHOICE. ASSISTED LIVING SERVED 225 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3444687 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -30602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50907734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32362 |
| IRS990/PYOtherExpensesAmt | 0 | 43823053 |
| IRS990/PYOtherRevenueAmt | 0 | 1803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7670008 |
| IRS990/PYTotalExpensesAmt | 0 | 51493061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51424849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 436139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50595141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50907734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61258836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59466805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54364032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276592548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2476959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -24251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -27545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -48459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276592548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50595141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50907734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61258836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59466805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54364032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276592548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276589807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 610553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1160871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1771424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55563 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51056320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55563 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1349 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24961 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29253 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24961 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51040058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCY'S INCOME TAX RETURNS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2010-2013. THE AGENCY'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE AGENCY'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE AGENCY BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND REVENUE 24,961. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS -30,602. CONTRIBUTION EXPENSE 1,349. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON SALE OF ASSETS 30,602. IN-KIND EXPENSES 24,961. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION EXPENSE 1,349. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51057669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51010805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51065019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51111883 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF FINANCIAL OPERATIONS AND THE EXECUTIVE DIRECTOR OF THE AREA AGENCY ON AGING DISTRICT 7, INC., REVEIW AND SIGN OFF ON THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEY EMPLOYEES ARE ASKED TO FILL OUT A "CONFLICT OF INTEREST FORM" ANNUALLY, WHICH IS MONITORED BY THE HUMAN RESOURCE DEPARTMENT. OUR BOARD MEMBERS ARE ALSO ASKED TO SIGN A FORM, WHICH IS MONITORED BY THE DIRECTOR OF ADMINISTRATIVE SUPPORT SERVICES. THE "FEDERAL FORM 990 BOARD MEMBER QUESTIONNAIRE" IS KEPT ON FILE BY THE DIRECTOR OF ADMINISTRATIVE SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR SENIOR EXECUTIVE MANAGEMENT IS REVIEWED BY THE PERSONNEL/FINANCE COMMITTEE. A SURVEY COMPLETED BY THE OHIO ASSOCIATION OF AREA AGENCIES ON AGING IS REVIEWED BY THIS COMMITTEE TO AID IN ENSURING COMPARABILITY OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LIVE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7720300 |
| IRS990/TotalAssetsEOYAmt | 0 | 8132736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7720300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8132736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50595141 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2098005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48959664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51057669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6384397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6843696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6384397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6843696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289040 |
| IRS990/TotalOtherCompensationAmt | 0 | 27939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48959664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 198854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51010805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.