Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1310295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,601,471
Up $361,044 (+5.0%) from 2016
Net Assets
Up$4,969,966
Up $246,259 (+5.2%) from 2016
Liabilities
Up$2,631,505
Up $114,785 (+4.6%) from 2016
Revenue
Up$33,323,029
Up $871,926 (+2.7%) from 2016
Expenses
Up$33,076,770
Up $685,795 (+2.1%) from 2016
Net Income
Up$246,259
Up $186,131 (+310%) from 2016
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 | $4,764,979 | $5,188,033 | ▲ $423,054 |
| Pledges and Grants Receivable | $1,914,430 | $1,895,699 | ▼ $18,731 |
| Land, Buildings, and Equipment, Net | $87,147 | $79,269 | ▼ $7,878 |
| Accounts Receivable | $95,432 | $60,527 | ▼ $34,905 |
| Prepaid Expenses and Deferred Charges | $29,946 | $29,450 | ▼ $496 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $7,240,427 | $7,601,471 | ▲ $361,044 |
| Other Assets Total | $348,443 | $348,443 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,516,720 | $2,631,505 | ▲ $114,785 |
| Total Liabilities | $2,516,720 | $2,631,505 | ▲ $114,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,117,262 | $3,006,909 | ▼ $1,110,353 |
| Temporarily Rstr Net Assets | $606,445 | $1,963,057 | ▲ $1,356,612 |
| Total Net Assets Fund Balance | $4,723,707 | $4,969,966 | ▲ $246,259 |
| Total Liabilities and Net Assets / Fund Balance | $7,240,427 | $7,601,471 | ▲ $361,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,269 | $281,564 | $360,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billie Johnson | President/CEO | FT | $143,783 | $5,099 | $148,882 |
| John Bleau | Senior Vice President/CFO | FT | $122,783 | $4,845 | $127,628 |
| Pamela Wilson | Senior Vice President | FT | $122,783 | $4,815 | $127,598 |
| Justin Moor | Vice President | FT | $105,767 | $20,095 | $125,862 |
| Name | Title |
|---|---|
| William Harris | Chairman |
| Phil Walton | Immediate Past Board Chairman |
| Rollie Abel | Vice-chairman |
| Craig Frederickson | Board of Directors |
| Dr David Grossman | Board of Directors |
| Glenn Miller | Board of Directors |
| Jon Rupp | 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 |
| Mick Pocratsky | Board of Directors |
| Randy Rowles | Board of Directors |
| Robert Maxwell | Board of Directors |
| Jim Fails | Secretary |
| Susan Strup | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valley Services INC | Meals | PO BOX 5454, Jackson, MS 39288 | $1,614,064 |
| Nursing Resources Of Black Stone INC | Home Care | 3600 BRIARFIELD BLVD, Maumee, OH 43537 | $840,585 |
| Med 1 Care LLC | Home Care | 1225 CORPORATE DRIVE SUITE B, Holland, OH 43528 | $673,356 |
| Private Duty Services | Home Care | 1157 WESTWOOD DRIVE, Van Wert, OH 45891 | $650,245 |
| Inn At Fountain Park | Home Care | 1621 S BYRNE ROAD, Toledo, OH 43614 | $549,478 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,479,986 |
| Salaries, Compensation, and Employee Benefits | $9,596,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,955,112 | $198,912 | - | $7,154,024 |
| Other Employee Benefits | $968,456 | $63,155 | - | $1,031,611 |
| Office Expenses | $581,069 | $184,569 | - | $765,638 |
| Occupancy | $607,361 | $119,331 | - | $726,692 |
| Payroll Taxes | $502,373 | $43,192 | - | $545,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | $529,970 | - | $529,970 |
| Pension Plan Contributions | $322,621 | $12,993 | - | $335,614 |
| All Other Expenses | $244,486 | $82,789 | - | $327,275 |
| Travel | $259,670 | $38,111 | - | $297,781 |
| Fees for Services Other | $205,844 | $11,643 | - | $217,487 |
| Advertising | $39,905 | $25,712 | - | $65,617 |
| Insurance | $57,646 | $4,304 | - | $61,950 |
| Fees for Services Accounting | $35,867 | $1,744 | - | $37,611 |
| Conferences and Meetings | $1,603 | $25,051 | - | $26,654 |
| Fees for Services Legal | $25,117 | $1,221 | - | $26,338 |
| Other Expenses | $15,371 | - | - | $15,371 |
| Depreciation Depletion | $5,615 | - | - | $5,615 |
| Total Functional Expenses | $31,734,073 | $1,342,697 | $0 | $33,076,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,076,770 |
| Total Expenses per Audited Statements | $33,076,770 |
| Total Expenses per Form 990 | $33,076,770 |
| 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, 2017 and 2016, the organization did not have any unrecognized tax benefits. The organization's 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 | 2516720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2631505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327275 |
| 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 | 70 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 529970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1614064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 840585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 673356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 650245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3600 BRIARFIELD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1225 CORPORATE DRIVE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1157 WESTWOOD DRIVE |
| 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 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VAN WERT |
| 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 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALLEY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSING RESOURCES OF BLACK STONE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MED 1 CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRIVATE DUTY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INN AT FOUNTAIN 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 | 27080998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10483 |
| IRS990/CYOtherExpensesAmt | 0 | 23479986 |
| IRS990/CYOtherRevenueAmt | 0 | 1186914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5044634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9596784 |
| IRS990/CYTotalExpensesAmt | 0 | 33076770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33323029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5615 |
| 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 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16622684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217487 |
| 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 | 40.00 |
| 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 | 5099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLLIE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAVID GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS D HILKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY ROWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN RUBIN DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM FAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK HOLTSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN STRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICK POCRATSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON RUPP |
| 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 | 143783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105767 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| 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 | -2263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 27080998 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33325292 |
| 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 | 4304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360833 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2263 |
| 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 | 4723707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4969966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 607361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 726692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 765638 |
| 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 | 63155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 968456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1031611 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PAYMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20905957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20905957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1186914 |
| IRS990/OtherRevenueTotalAmt | 0 | 1186914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6955112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7154024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 502373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 545565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 322621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1914430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1895699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29450 |
| IRS990/PrincipalOfficerNm | 0 | BILLIE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5044634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5044634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUCAS COUNTY SENIOR SERVICES LEVY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3359886 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5056820 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5115644 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.