Civic Intelligence

Psa 3 Agency on Aging Inc.

990 • Fiscal year 2014 • EIN 34-1160526

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.AAA3.ORG

View Organization Page

200 East High Street - 2nd FloorLima, OH 45801

(419) 222-7723

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,381

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,833,828

Up $557,559 (+24%) from 2013

Net Assets

Down

$414,311

Down $146,283 (-26%) from 2013

Liabilities

Up

$2,419,517

Up $703,842 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$15,190,011

Up $1,292,633 (+9.3%) from 2013

Expenses

Up

$15,336,294

Up $1,289,346 (+9.2%) from 2013

Net Income

Up

-$146,283

Up $3,287 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,949,184Liabilities 2010: $1,482,193Net Assets 2010: $466,9912010Assets 2011: $1,645,905Liabilities 2011: $1,380,542Net Assets 2011: $265,3632011Assets 2012: $2,858,258Liabilities 2012: $2,148,094Net Assets 2012: $710,1642012Assets 2013: $2,276,269Liabilities 2013: $1,715,675Net Assets 2013: $560,5942013Assets 2014: $2,833,828Liabilities 2014: $2,419,517Net Assets 2014: $414,3112014Assets 2015: $2,190,231Liabilities 2015: $1,619,173Net Assets 2015: $571,0582015Assets 2016: $2,244,308Liabilities 2016: $1,640,317Net Assets 2016: $603,9912016Assets 2017: $2,324,014Liabilities 2017: $1,908,362Net Assets 2017: $415,6522017Assets 2018: $3,524,723Liabilities 2018: $2,864,123Net Assets 2018: $660,6002018Assets 2019: $2,725,665Liabilities 2019: $3,477,414Net Assets 2019: -$751,7492019Assets 2020: $22,881,076Liabilities 2020: $21,237,962Net Assets 2020: $1,643,1142020Assets 2021: $4,941,365Liabilities 2021: $2,709,341Net Assets 2021: $2,232,0242021Assets 2022: $7,431,237Liabilities 2022: $5,461,814Net Assets 2022: $1,969,4232022Assets 2023: $7,979,077Liabilities 2023: $5,807,898Net Assets 2023: $2,171,1792023Assets 2024: $8,960,976Liabilities 2024: $6,617,081Net Assets 2024: $2,343,8952024

Highlighted filing

2014

Assets$2,833,828
Liabilities$2,419,517
Net Assets$414,311
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,076,2412010Expenses 2011: $14,780,1112011Expenses 2012: $13,659,8942012Revenue 2013: $13,897,378Expenses 2013: $14,046,948Net Income 2013: -$149,5702013Revenue 2014: $15,190,011Expenses 2014: $15,336,294Net Income 2014: -$146,2832014Revenue 2015: $16,265,159Expenses 2015: $16,109,230Net Income 2015: $155,9292015Revenue 2016: $17,229,835Expenses 2016: $17,196,902Net Income 2016: $32,9332016Revenue 2017: $17,687,153Expenses 2017: $17,875,492Net Income 2017: -$188,3392017Revenue 2018: $17,650,002Expenses 2018: $17,405,054Net Income 2018: $244,9482018Revenue 2019: $16,634,826Expenses 2019: $18,047,175Net Income 2019: -$1,412,3492019Revenue 2020: $21,229,331Expenses 2020: $20,381,131Net Income 2020: $848,2002020Revenue 2021: $21,917,488Expenses 2021: $22,076,629Net Income 2021: -$159,1412021Revenue 2022: $22,892,368Expenses 2022: $23,154,969Net Income 2022: -$262,6012022Revenue 2023: $24,106,392Expenses 2023: $23,895,240Net Income 2023: $211,1522023Revenue 2024: $38,418,513Expenses 2024: $38,245,797Net Income 2024: $172,7162024

Highlighted filing

2014

Revenue$15,190,011
Expenses$15,336,294
Net Income-$146,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$15,190,011
Mission and Program Overview

Mission

To promote the highest quality of life, area agency on aging 3 will provide access to a network of services, education, and advocacy as the region's aging and disability resource expert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$941,036$1,335,294▲ $394,258
Cash and Non-Interest-Bearing Accounts$1,017,706$1,217,017▲ $199,311
Land, Buildings, and Equipment, Net$276,445$254,117▼ $22,328
Prepaid Expenses and Deferred Charges$41,082$27,400▼ $13,682
Total Assets$2,276,269$2,833,828▲ $557,559
Liabilities
Accounts Payable and Accrued Expenses$1,164,443$1,306,212▲ $141,769
Deferred Revenue$551,232$1,113,305▲ $562,073
Total Liabilities$1,715,675$2,419,517▲ $703,842
Net Assets / Fund Balance
Unrestricted Net Assets$318,371$316,855▼ $1,516
Temporarily Rstr Net Assets$242,223$97,456▼ $144,767
Total Net Assets Fund Balance$560,594$414,311▼ $146,283
Total Liabilities and Net Assets / Fund Balance$2,276,269$2,833,828▲ $557,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,117$332,679$586,796
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn BradleyExecutive DiFT$81,291$9,090$90,381
Leann RollandAssistant DiFT$74,874$12,561$87,435
Rebecca SarchetSr. OptionsFT$61,540$7,237$68,777
Sheila KimmelFiscal DirecFT$65,830$1,311$67,141
Pam JonesIntake SpeciFT$64,044$1,311$65,355
Garth BeattyBoard Presid--$350$350
Carol TriceTrustee--$165$165
Chloe ColeTrustee--$140$140
Janet BassittTrustee--$85$85
Jeff AllisonVice Preside--$15$15

Board Members and Trustees

NameTitle
Donna RuseTrustee
Dr Clarence BrownTrustee
Drmatthew ZicardiTrustee
Jean SullivanTrustee
Lanette BrileyTrustee
Richard LawrenceSec/treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Lock 16 CateringMealsPO BOX 348, Ottoville, OH 45876$1,069,033
Interim HealthcarePersonal Care3475 SHAWNEE ROAD, Lima, OH 45806$563,605
Hcf Of Burton's Ridge INCAssisted Living2651 FORT AMANDA ROAD, Lima, OH 45804$502,413
Clymer Medical TransportTransportation325 N SUGAR STREET, Lima, OH 45801$498,921
Tender Home CarePersonal Care920 W MARKET STREET SUITE, Lima, OH 45805$482,329
Revenue and Support

Revenue Composition

Contributions and Grants
$15,042,406
Program Service Revenue
$39,523
Investment Income
$1,237
Other Revenue
$106,845
All Other Contributions
$85,818
Change in Net Assets
$-146,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,190,011
Total Revenue per Audited Statements
$15,190,011
Total Revenue per Form 990
$15,190,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,155,974
Salaries, Compensation, and Employee Benefits$3,408,576
Other Expenses$771,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,155,974--$11,155,974
Other Salaries and Wages$1,900,961$571,809-$2,472,770
Current Officers, Directors, Trustees, and Key Employees$291,426$87,662-$379,088
Other Employee Benefits$219,544$66,039-$285,583
Payroll Taxes$166,925$50,211-$217,136
Travel$95,852$27,035-$122,887
Depreciation Depletion-$89,975-$89,975
Occupancy$51,186$7,084-$58,270
Office Expenses$54,164$2,900-$57,064
Pension Plan Contributions$41,514$12,485-$53,999
Fees for Services Accounting$26,821$7,565-$34,386
All Other Expenses$17,057$11,263-$28,320
Other Expenses$17,170$6,033-$23,203
Conferences and Meetings$15,786$4,452-$20,238
Insurance$14,726$4,153-$18,879
Advertising$6,131$1,729-$7,860
Interest$2,363$234-$2,597
Fees for Services Other$1,112$314-$1,426
Fees for Services Legal$1,064$300-$1,364
Total Functional Expenses$14,349,629$986,665$0$15,336,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,336,294
Total Expenses per Audited Statements$15,336,294
Total Expenses per Form 990$15,336,294
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of trustees during an official board meeting. The auditor will attend the meeting and review the document with the board.”

Form 990, Page 6, Part VI, Line 12C

“Each board of trustees member completes an annual conflict of interest statement that is submitted to the state long term care ombudsman office and reviewed by the executive director. Any conflicts are also brought to the attention of the bot.”

Form 990, Page 6, Part VI, Line 15A

“Ohio association of area agencies on aging hired an independent consultant to perform a market based study of salary and benefits. The bot uses that information to set the agency salary schedule and annual salary increases if funding available.”

Form 990, Page 6, Part VI, Line 15B

“Ohio association of area agencies on aging hired an independent consultant to perform a market based study of salary and benefits. The bot uses that information to set the agency salary schedule and annual salary increases if funding available.”

Form 990, Page 6, Part VI, Line 19

“Available upon request review and copies are available. Request must be made in writing to the executive director”

Filing and Contact Details

Filer

Filer Name
Psa 3 Agency on Aging
EIN
34-1160526
Phone
4192227723
Address
200 EAST HIGH STREET - 2ND FLOOR, LIMA, OH 45801

Signing Officer

Name
Jacquelyn Bradley
Title
Executive Director
Phone
4192227723
Signed
2015-08-11

Organization Details

Principal Officer
Jacquelyn Bradley
Formed
1974
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
52

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
Bradley H Ridge
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“State block grant - provide funds to various agencies. Ohio department of transportation heap - provide home energy assistance to the elderly. Elder abuse social service programs to the elderly. Title vii - ombudsman cg support services home choice housing trust fund home care - long term care bed fee - long term care alzheimer assisted living local funds county funds elder justice mippa”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the agency has been determined, by the internal revenue service, as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and, as a result, a provision for taxes is not required. The agency follows asc no. 740- 10 accounting for uncertainty in income taxes. Under asc no 740-10, the agencys tax returns for the years 2011-2013 are subject to examination by tax authorities. The agency records interest and penalties, if any, in interest expense and other expense, respectively, in operating expenses. During the years ended december 31, 2014 and 2013, the agency did not have any interest or penalties related to income taxes. Management believes that the application of this accounting standard does not have a material effect on its financial statements.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01164443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01306212
IRS990/AccountsReceivableGrp/BOYAmt0941036
IRS990/AccountsReceivableGrp/EOYAmt01335294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01729
IRS990/AdvertisingGrp/ProgramServicesAmt06131
IRS990/AdvertisingGrp/TotalAmt07860
IRS990/AllOtherContributionsAmt085818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017057
IRS990/AllOtherExpensesGrp/TotalAmt028320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA KIMMEL
IRS990/BooksInCareOfDetail/PhoneNum04192227723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E HIGH STREET/2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01017706
IRS990/CashNonInterestBearingGrp/EOYAmt01217017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0291426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04452
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015786
IRS990/ConferencesMeetingsGrp/TotalAmt020238
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01069033
IRS990/ContractorCompensationGrp/CompensationAmt1563605
IRS990/ContractorCompensationGrp/CompensationAmt2502413
IRS990/ContractorCompensationGrp/CompensationAmt3498921
IRS990/ContractorCompensationGrp/CompensationAmt4482329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13475 SHAWNEE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22651 FORT AMANDA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3325 N SUGAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4920 W MARKET STREET SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OTTOVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045876
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445805
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOCK 16 CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTERIM HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HCF OF BURTON'S RIDGE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLYMER MEDICAL TRANSPORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TENDER HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc0MEALS
IRS990/ContractorCompensationGrp/ServicesDesc1PERSONAL CARE
IRS990/ContractorCompensationGrp/ServicesDesc2ASSISTED LIVING
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4PERSONAL CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015042406
IRS990/CYGrantsAndSimilarPaidAmt011155974
IRS990/CYInvestmentIncomeAmt01237
IRS990/CYOtherExpensesAmt0771744
IRS990/CYOtherRevenueAmt0106845
IRS990/CYProgramServiceRevenueAmt039523
IRS990/CYRevenuesLessExpensesAmt0-146283
IRS990/CYSalariesCompEmpBnftPaidAmt03408576
IRS990/CYTotalExpensesAmt015336294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015190011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0551232
IRS990/DeferredRevenueGrp/EOYAmt01113305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089975
IRS990/DepreciationDepletionGrp/TotalAmt089975
IRS990/Desc0PASSPORT HOME CARE PROGRAM - MEDICAID UTIIZE STATE AND FEDERAL MEDICAID FUNDS TO OPERATE AND PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY TO DELAY/DETER NURSING FACILITY PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07884434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026821
IRS990/FeesForServicesAccountingGrp/TotalAmt034386
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01064
IRS990/FeesForServicesLegalGrp/TotalAmt01364
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01112
IRS990/FeesForServicesOtherGrp/TotalAmt01426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1348.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157237
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CLARENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA RUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DRMATTHEW ZICARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET BASSITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LANETTE BRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHLOE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEANN ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA SARCHET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTAKE SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. OPTIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014956588
IRS990/GrantAmt05824522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011155974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011155974
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015190011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04153
IRS990/InsuranceGrp/ProgramServicesAmt014726
IRS990/InsuranceGrp/TotalAmt018879
IRS990/InterestGrp/ManagementAndGeneralAmt0234
IRS990/InterestGrp/ProgramServicesAmt02363
IRS990/InterestGrp/TotalAmt02597
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254117
IRS990/LandBldgEquipCostOrOtherBssAmt0586796
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560594
IRS990/NetAssetsOrFundBalancesEOYAmt0414311
IRS990/NoncashContributionsAmt019278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07084
IRS990/OccupancyGrp/ProgramServicesAmt051186
IRS990/OccupancyGrp/TotalAmt058270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt054164
IRS990/OfficeExpensesGrp/TotalAmt057064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285583
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36033
IRS990/OtherExpensesGrp/ProgramServicesAmt0189589
IRS990/OtherExpensesGrp/ProgramServicesAmt133606
IRS990/OtherExpensesGrp/ProgramServicesAmt246658
IRS990/OtherExpensesGrp/ProgramServicesAmt317170
IRS990/OtherExpensesGrp/TotalAmt0193458
IRS990/OtherExpensesGrp/TotalAmt161102
IRS990/OtherExpensesGrp/TotalAmt250715
IRS990/OtherExpensesGrp/TotalAmt323203
IRS990/OtherRevenueMiscGrp/Desc0INCOME - CLIENT LIABILITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106845
IRS990/OtherRevenueTotalAmt0106845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01900961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166925
IRS990/PayrollTaxesGrp/TotalAmt0217136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041514
IRS990/PensionPlanContributionsGrp/TotalAmt053999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027400
IRS990/PrincipalOfficerNm0JACQUELYN BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PREPARATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111425
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING MEDICAID WAIVER PROGRAM PROVIDE SERVICES TO THE DISABLED AND ELDERLY FOR ASSISTED LIVING EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03854492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03567314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04665404
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAM PROVIDE MEALS FOR THE ELDERLY WITH TITLE III-C AND USDA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0659932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE BLOCK GRANT - PROVIDE FUNDS TO VARIOUS AGENCIES. OHIO DEPARTMENT OF TRANSPORTATION HEAP - PROVIDE HOME ENERGY ASSISTANCE TO THE ELDERLY. ELDER ABUSE SOCIAL SERVICE PROGRAMS TO THE ELDERLY. TITLE VII - OMBUDSMAN CG SUPPORT SERVICES HOME CHOICE HOUSING TRUST FUND HOME CARE - LONG TERM CARE BED FEE - LONG TERM CARE ALZHEIMER ASSISTED LIVING LOCAL FUNDS COUNTY FUNDS ELDER JUSTICE MIPPA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01914870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01104206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02469557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013707114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010572388
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0629883
IRS990/PYOtherRevenueAmt0149537
IRS990/PYProgramServiceRevenueAmt039854
IRS990/PYRevenuesLessExpensesAmt0-149570
IRS990/PYSalariesCompEmpBnftPaidAmt02844677
IRS990/PYTotalExpensesAmt014046948
IRS990/PYTotalRevenueAmt013897378
IRS990/ReconcilationRevenueExpnssAmt0-146283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07202234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015042406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013707114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013752888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014285355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013446179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070233942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01473747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,828
Liabilities
$2,419,517
Net assets
$414,311
Revenue
$15,190,011
Expenses
$15,336,294
Net income
-$146,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.62$2.34$38.4$38.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.98$5.81$2.17$24.1$23.9$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.43$5.46$1.97$22.9$23.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.94$2.71$2.23$21.9$22.1$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.9$21.2$1.64$21.2$20.4$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.73$3.48$0.75$16.6$18.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.86$0.66$17.7$17.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.91$0.42$17.7$17.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.64$0.60$17.2$17.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.62$0.57$16.3$16.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.42$0.41$15.2$15.3$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.72$0.56$13.9$14.0$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.15$0.71$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.38$0.27$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.48$0.47$14.1