Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1310295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$7,240,427
Down $65,459 (-0.9%) from 2015
Net Assets
Up$4,723,707
Up $60,128 (+1.3%) from 2015
Liabilities
Down$2,516,720
Down $125,587 (-4.8%) from 2015
Revenue
Up$32,451,103
Up $1,688,009 (+5.5%) from 2015
Expenses
Up$32,390,975
Up $1,223,789 (+3.9%) from 2015
Net Income
Up$60,128
Up $464,220 (+115%) from 2015
The area office on aging of northwestern ohio, inc. Promotes the health, well-being and safety of older adults, persons with disabilities and family caregivers to foster independence.
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,970,667 | $4,764,979 | ▼ $205,688 |
| Pledges and Grants Receivable | $1,718,881 | $1,914,430 | ▲ $195,549 |
| Accounts Receivable | $93,589 | $95,432 | ▲ $1,843 |
| Land, Buildings, and Equipment, Net | $112,664 | $87,147 | ▼ $25,517 |
| Prepaid Expenses and Deferred Charges | $61,592 | $29,946 | ▼ $31,646 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $7,305,886 | $7,240,427 | ▼ $65,459 |
| Other Assets Total | $348,443 | $348,443 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,642,307 | $2,516,720 | ▼ $125,587 |
| Total Liabilities | $2,642,307 | $2,516,720 | ▼ $125,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,579,222 | $4,117,262 | ▲ $1,538,040 |
| Temporarily Rstr Net Assets | $2,084,357 | $606,445 | ▼ $1,477,912 |
| Total Net Assets Fund Balance | $4,663,579 | $4,723,707 | ▲ $60,128 |
| Total Liabilities and Net Assets / Fund Balance | $7,305,886 | $7,240,427 | ▼ $65,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,147 | $296,312 | $383,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billie Johnson | President/CEO | FT | $134,482 | $4,982 | $139,464 |
| John Bleau | Senior Vice President/CFO | FT | $121,416 | $4,927 | $126,343 |
| Pamela Wilson | Senior Vice President | FT | $120,913 | $4,911 | $125,824 |
| Justin Moor | Vice President | FT | $104,315 | $21,300 | $125,615 |
| Name | Title |
|---|---|
| Phil Walton | Chairman |
| William Harris | Vice-chairman |
| Craig Frederickson | Board of Directors |
| Dr David Grossman | Board of Directors |
| Glenn Miller | Board of Directors |
| Jim Fails | Board of Directors |
| Lewis D Hilkert | Board of Directors |
| Louis Escobar | Board of Directors |
| Mark Holtsberry | Board of Directors |
| Mark Stahl | Board of Directors |
| Marvin Rubin Dpm | Board of Directors |
| Paul Barnaby | Board of Directors |
| Randy Rowles | Board of Directors |
| Robert Maxwell | Board of Directors |
| Ryan Mack | Board of Directors |
| Susan Dorfmeyer Strup | Secretary |
| Rollie Abel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valley Services INC | Meals | PO BOX 5454, Jackson, MS 39288 | $1,672,683 |
| Paramount Health Care | Home Care | 1901 INDIAN WOOD CIRCLE, Maumee, OH 43537 | $1,423,319 |
| Nursing Resources Of Black Stone INC | Home Care | 3600 BRIARFIELD BLVD, Maumee, OH 43537 | $853,960 |
| Med 1 Care LLC | Home Care | 1225 CORPORATE DRIVE SUITE B, Holland, OH 43528 | $587,443 |
| Inn At Foundation Park | Home Care | 1621 S BYRNE ROAD, Toledo, OH 43614 | $557,957 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,716,873 |
| Salaries, Compensation, and Employee Benefits | $8,674,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $21,017,196 | - | - | $21,017,196 |
| Other Salaries and Wages | $6,221,042 | $150,146 | - | $6,371,188 |
| Other Employee Benefits | $952,586 | $61,936 | - | $1,014,522 |
| Office Expenses | $736,395 | $233,162 | - | $969,557 |
| Occupancy | $550,534 | $98,328 | - | $648,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $517,246 | - | $517,246 |
| Payroll Taxes | $444,177 | $38,992 | - | $483,169 |
| All Other Expenses | $317,505 | $92,128 | - | $409,633 |
| Pension Plan Contributions | $278,007 | $9,970 | - | $287,977 |
| Travel | $232,140 | $34,497 | - | $266,637 |
| Fees for Services Other | $124,903 | $31,251 | - | $156,154 |
| Advertising | $24,242 | $44,272 | - | $68,514 |
| Insurance | $58,203 | $4,388 | - | $62,591 |
| Fees for Services Accounting | $36,175 | $10,311 | - | $46,486 |
| Fees for Services Legal | $28,925 | $8,244 | - | $37,169 |
| Conferences and Meetings | $822 | $17,833 | - | $18,655 |
| Depreciation Depletion | $13,937 | $1,482 | - | $15,419 |
| Total Functional Expenses | $31,036,789 | $1,354,186 | $0 | $32,390,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,390,975 |
| Total Expenses per Audited Statements | $32,390,975 |
| Total Expenses per Form 990 | $32,390,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“If the 990 is available from the audit firm, the 990 is reviewed by the governing body prior to being filed. If the 990 is not available far enough in advance to be reviewed by the governing board before being filed, it is reviewed by the governing board at a meeting date after the filing. Copies of the 990 are provided to all governing board members for their review. Opportunities are provided to them during meetings to ask questions or express concerns regarding the document.”
“Officers, directors and board members are required to disclose any possible conflicts of interest prior to accepting appointment to the board. The conflict of interest policy requires the individual to update their statement if their circumstances change. The conflict policy is actively enforced. If any disclosed/undisclosed conflict arises, it would be dealt with on an individual basis with the parties involved.”
“15a - the personnel committee of the board utilizes local compensation information from area non-profits as shared through united way and 990 filings, and also utilizes the bi-annual salary and benefits survey conducted statewide by the 12 area agencies on aging to determine the appropriate compensation for the agencies president/ceo. 15b - by policy, the agency's president/ceo is charged with determining the salary of other officers and key employee's of the agency. The president/ceo utilizes local compensation information from area non-profits as shared through united way and 990 filings, and also utilizes the bi-annual salary and benefits survey conducted statewide by the 12 area agencies on aging, to determine appropriate compensation.”
“Tax forms are available online via www.guidestar.org and policies are available via the agency website at www.areaofficeonaging.com. Tax forms, conflict of interest policy, and financial statements are also available upon request.”
“The process has not changed from the prior year.”
“The income tax topic of asc 740-10, "income taxes", provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2016 and 2015, the organization did not have any unrecognized tax benefits. The organizations policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.”
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 | 2642307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2516720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN BLEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193820624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2155 ARLINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 517246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 517246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1672683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1423319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 853960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 587443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 557957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1901 INDIAN WOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3600 BRIARFIELD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1225 CORPORATE DRIVE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1621 S BYRNE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAUMEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAUMEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALLEY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARAMOUNT HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NURSING RESOURCES OF BLACK STONE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MED 1 CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INN AT FOUNDATION PARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27171684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -303 |
| IRS990/CYOtherExpensesAmt | 0 | 23716873 |
| IRS990/CYOtherRevenueAmt | 0 | 1092320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4187402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8674102 |
| IRS990/CYTotalExpensesAmt | 0 | 32390975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32451103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15419 |
| IRS990/Desc | 0 | PASSPORT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16970239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BARNABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEWIS D HILKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY ROWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN RUBIN DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DORFMEYER STRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM FAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HOLTSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROLLIE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAMELA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN BLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN MOOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104315 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 27171684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32461201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383459 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10098 |
| 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 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4663579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4723707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 550534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 736395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 969557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 348443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 952586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014522 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO PROVIDERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21017196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21017196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1092320 |
| IRS990/OtherRevenueTotalAmt | 0 | 1092320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6221042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6371188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 444177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 278007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1718881 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1914430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29946 |
| IRS990/PrincipalOfficerNm | 0 | BILLIE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4187402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4187402 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUCAS COUNTY SENIOR SERVICES LEVY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3396751 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4151114 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4164507 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CORPORATION FOR NATIONAL SERVICE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TITLE VII - ELDER ABUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ALZHEIMER'S RESPITE CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | COMMUNITY SERVICES BLOCK GRANT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | KINSHIP NAVIGATOR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | TITLE VII - OMBUDSMAN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | OHIO HOUSING TRUST FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | NSIP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | 50+ SPORTS CLASSIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | TITLE III-C-2 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | HOUSING DEPARTMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | LOCAL 12 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | HEAP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | BUILDING & MAINTENANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | RSVP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | ADRN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | SPECIAL EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 18 | HEALTH DEPENDENT CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 19 | MIPPA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 20 | VDHCBS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.