Civic Intelligence

Area Agency of Aging District 7 Inc.

990 • Fiscal year 2013 • EIN 31-0971399

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

F32 Urg PO Box 50045674

(740) 245-5306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$144,631

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,173,718Liabilities 2010: $6,726,794Net Assets 2010: $1,446,9242010Assets 2011: $8,555,949Liabilities 2011: $7,151,834Net Assets 2011: $1,404,1152011Assets 2012: $7,720,300Liabilities 2012: $6,384,397Net Assets 2012: $1,335,9032012Assets 2013: $8,132,736Liabilities 2013: $6,843,696Net Assets 2013: $1,289,0402013Assets 2014: $8,720,582Liabilities 2014: $7,182,837Net Assets 2014: $1,537,7452014Assets 2015: $10,176,580Liabilities 2015: $8,342,261Net Assets 2015: $1,834,3192015Assets 2016: $9,751,624Liabilities 2016: $7,841,207Net Assets 2016: $1,910,4172016Assets 2017: $10,609,826Liabilities 2017: $8,857,344Net Assets 2017: $1,752,4822017Assets 2018: $9,950,155Liabilities 2018: $7,990,700Net Assets 2018: $1,959,4552018Assets 2019: $10,515,209Liabilities 2019: $7,992,145Net Assets 2019: $2,523,0642019Assets 2020: $12,736,370Liabilities 2020: $8,917,057Net Assets 2020: $3,819,3132020Assets 2021: $12,307,500Liabilities 2021: $8,106,601Net Assets 2021: $4,200,8992021Assets 2022: $12,512,504Liabilities 2022: $8,645,103Net Assets 2022: $3,867,4012022Assets 2023: $15,730,890Liabilities 2023: $11,169,597Net Assets 2023: $4,561,2932023Assets 2024: $19,886,927Liabilities 2024: $14,615,606Net Assets 2024: $5,271,3212024

Highlighted filing

2013

Assets$8,132,736
Liabilities$6,843,696
Net Assets$1,289,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $59,782,1402010Expenses 2011: $61,862,2982011Expenses 2012: $51,493,0612012Revenue 2013: $51,010,805Expenses 2013: $51,057,669Net Income 2013: -$46,8642013Revenue 2014: $55,777,797Expenses 2014: $55,529,092Net Income 2014: $248,7052014Revenue 2015: $61,090,779Expenses 2015: $60,794,205Net Income 2015: $296,5742015Revenue 2016: $63,013,528Expenses 2016: $62,937,430Net Income 2016: $76,0982016Revenue 2017: $66,029,264Expenses 2017: $66,187,199Net Income 2017: -$157,9352017Revenue 2018: $64,939,631Expenses 2018: $64,732,658Net Income 2018: $206,9732018Revenue 2019: $64,594,380Expenses 2019: $64,030,771Net Income 2019: $563,6092019Revenue 2020: $66,509,835Expenses 2020: $65,207,586Net Income 2020: $1,302,2492020Revenue 2021: $62,787,321Expenses 2021: $62,405,864Net Income 2021: $381,4572021Revenue 2022: $63,294,012Expenses 2022: $63,627,510Net Income 2022: -$333,4982022Revenue 2023: $68,289,140Expenses 2023: $67,602,698Net Income 2023: $686,4422023Revenue 2024: $97,062,118Expenses 2024: $96,354,198Net Income 2024: $707,9202024

Highlighted filing

2013

Revenue$51,010,805
Expenses$51,057,669
Net Income-$46,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$51,304,584
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$610,553$1,160,871$1,771,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MaturaExecutive DirectorFT$131,287$13,344$144,631
Donna SaundersCFOFT$67,567$14,595$82,162

Board Members and Trustees

NameTitle
Deanna TribePresident
Andy GrahamVice President
Charles HarperTrustee
Jane Ann BurnsTrustee
John StultzTrustee
Kathleen FinneganTrustee
Gary FenderboschSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,595,141
Program Service Revenue
$442,069
Investment Income
$-26,826
Other Revenue
$421
Change in Net Assets
$-46,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,040,058
Revenue Not Reported on Financial Statements
$-29,253
Revenue Not Reported on Form 990
$24,961
Other Revenue Adjustments
$-29,253
Total Revenue per Audited Statements
$51,065,019
Total Revenue per Form 990
$51,010,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
31-0971399
Phone
7402455306

Signing Officer

Name
Pamela K Matura
Title
Executive Director
Phone
7402455306
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela K Matura
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
10

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Live 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND REVENUE 24,961.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -30,602. Contribution expense 1,349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 30,602. In-kind expenses 24,961.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contribution expense 1,349.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04761162
IRS990/OtherSalariesAndWagesGrp/TotalAmt05836879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356195
IRS990/PayrollTaxesGrp/TotalAmt0467753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205103
IRS990/PensionPlanContributionsGrp/TotalAmt0268451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228824
IRS990/PrincipalOfficerNm0PAMELA K MATURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COPAY
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15930
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE 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/ExpenseAmt02032344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05930
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS 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/ExpenseAmt03444687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-30602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050907734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32362
IRS990/PYOtherExpensesAmt043823053
IRS990/PYOtherRevenueAmt01803
IRS990/PYProgramServiceRevenueAmt0547674
IRS990/PYRevenuesLessExpensesAmt0-68212
IRS990/PYSalariesCompEmpBnftPaidAmt07670008
IRS990/PYTotalExpensesAmt051493061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051424849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050595141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050907734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061258836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059466805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054364032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276592548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02476959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-27545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-48459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0276592548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050595141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050907734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061258836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059466805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054364032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276592548
IRS990ScheduleA/TotalSupportAmt0276589807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771424
IRS990ScheduleD/ExpensesNotReportedAmt055563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01349
IRS990ScheduleD/ExpensesSubtotalAmt051056320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055563
IRS990ScheduleD/OtherExpensesNotIncludedAmt01349
IRS990ScheduleD/OtherRevenueAmt024961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29253
IRS990ScheduleD/RevenueNotReportedAmt024961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29253
IRS990ScheduleD/RevenueSubtotalAmt051040058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN-KIND REVENUE 24,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -30,602. CONTRIBUTION EXPENSE 1,349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS 30,602. IN-KIND EXPENSES 24,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION EXPENSE 1,349.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610553
IRS990ScheduleD/TotalExpensesPerForm990Amt051057669
IRS990ScheduleD/TotalRevenuePerForm990Amt051010805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051065019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051111883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1KEY 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LIVE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07720300
IRS990/TotalAssetsEOYAmt08132736
IRS990/TotalAssetsGrp/BOYAmt07720300
IRS990/TotalAssetsGrp/EOYAmt08132736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050595141
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02098005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048959664
IRS990/TotalFunctionalExpensesGrp/TotalAmt051057669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06384397
IRS990/TotalLiabilitiesEOYAmt06843696
IRS990/TotalLiabilitiesGrp/BOYAmt06384397
IRS990/TotalLiabilitiesGrp/EOYAmt06843696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289040
IRS990/TotalOtherCompensationAmt027939
IRS990/TotalProgramServiceExpensesAmt048959664
IRS990/TotalProgramServiceRevenueAmt0442069
IRS990/TotalReportableCompFromOrgAmt0198854
IRS990/TotalRevenueGrp/ExclusionAmt04197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051010805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$14.6$5.27$97.1$96.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$15.7$11.2$4.56$68.3$67.6$0.69
2022Detailed filing. Detailed filing data is available for this year.$12.5$8.65$3.87$63.3$63.6$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.3$8.11$4.20$62.8$62.4$0.38
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.92$3.82$66.5$65.2$1.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$7.99$2.52$64.6$64.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.95$7.99$1.96$64.9$64.7$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.6$8.86$1.75$66.0$66.2$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.75$7.84$1.91$63.0$62.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.34$1.83$61.1$60.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.72$7.18$1.54$55.8$55.5$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.13$6.84$1.29$51.0$51.1$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.38$1.34$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$7.15$1.40$61.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.73$1.45$59.8