2022-11-14T08:39:28-06:00 2021-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2021-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2022-11-14 1 JOHN BLEAU 999009999 DAVID PEER P01343155 4198858338 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 34744800 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH 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. 22 22 207 398 0 0 30147638 27873583 6271305 6193330 14161 15803 724918 662084 37158022 34744800 0 0 0 0 12003718 12625649 0 0 0 22819358 20957700 34823076 33583349 2334946 1161451 10685871 9850428 3228017 4752588 7457854 5097840 X 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. 0 0 13804494 316692 PASSPORT 3155817 LUCAS COUNTY SENIOR SERVICES LEVY 5937403 6147924 CONTRACT PROGRAMS 495709 6186 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 118014 CORPORATION FOR NATIONAL SERVICE 16377 TITLE VII - ELDER ABUSE 184712 ALZHEIMER'S RESPITE CARE 170988 COMMUNITY SERVICES BLOCK GRANT 168927 60 KINSHIP NAVIGATOR 17058 TITLE VII - OMBUDSMAN 75754 OHIO HOUSING TRUST FUND 853461 NSIP 1364735 TITLE III-C-2 673728 TITLE III-B 410344 TITLE III-C-1 4635 TITLE III-D 74484 74484 LWL 127210 VDHCBS 73814 ADRN 101302 8369 RSVP 974561 FARMERS MARKET 24340 HOME ENERGY ASSISTANCE PROGRAM 1795 NATIONAL SENIOR SERVICE CORPS 20575 CLS 48648 RESIDENT SVC COORDINATOR PROGRAM 85781 HOUSING DEPARTMENT 922144 3248 PLAN 4 HOME 65881 LUCAS CTY SENIOR NETWORK 91897 WELLNESS WORKS 117402 CDBG 14907 MIPPA 7997 MAUMEE MEALS 74803 10 DART 31661 INDIRECT CLINICAL 4115 3690 RD CONTRACTS 36406 HOME CHOICE 110507 83464 DH/MEDICAL MUTUAL 51752 HDM ASSESSOR 43092 NO WRONG DOOR 75777 20000 NCOA SNAP 5814 INDOOR AIR QUALITY 63931 REGIONAL RAPID RESPONSE 40806 142083 MOLINA FRIENDLY CALL 11353 29950 TRANSPORTATION NAVIGATION 8342 HOUSING NAVIGATION 48700 VACCINE SUPPORT GRANT 69424 EXPANDING ACCESS TO VACCINE 103218 CAASF 15294 TESTING 11296 HOMEMEDS 208464 CARES IIIB 239137 CARES IIIC2 229396 CARES IIIE 1701 TELEHEALTH 551 FRIENDLY VISIT 9329 OBLTSS 18877 LOCAL RESERVE FUND 4500 NCR HOUSING 14754 REFINANCING PROJECT 8820926 390798 31718640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X JOHN BLEAU 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 X WILLIAM HARRIS CHAIRMAN 0.50 X 0 0 0 ROLLIE ABEL VICE-CHAIRMAN 0.50 X 0 0 0 TIM AULT BOARD OF DIRECTORS 0.50 X 0 0 0 DR DAVID GROSSMAN BOARD OF DIRECTORS 0.50 X 0 0 0 LEWIS D HILKERT BOARD OF DIRECTORS 0.50 X 0 0 0 JULIE BEITELSCHEES BOARD OF DIRECTORS 0.50 X 0 0 0 JIM FAILS SECRETARY 0.50 X 0 0 0 GLENN MILLER BOARD OF DIRECTORS 0.50 X 0 0 0 MARK HOLTSBERRY BOARD OF DIRECTORS 0.50 X 0 0 0 SUSAN STRUP TREASURER 0.50 X 0 0 0 PHIL WALTON IMMEDIATE PAST BOARD CHAIR 0.50 X 0 0 0 JOHN KOLBECK BOARD OF DIRECTORS 0.50 X 0 0 0 JON RUPP BOARD OF DIRECTORS 0.50 X 0 0 0 NATASHA SHABAZZ BOARD OF DIRECTORS 0.50 X 0 0 0 DENNIS HELLMAN BOARD OF DIRECTORS 0.50 X 0 0 0 VALLIE BOWMAN ENGLISH BOARD OF DIRECTORS 0.50 X 0 0 0 CRAIG FREDRICKSON BOARD OF DIRECTORS 0.50 X 0 0 0 BARBIE HARRISON BOARD OF DIRECTORS 0.50 X 0 0 0 THEODORE HUSTON BOARD OF DIRECTORS 0.50 X 0 0 0 ANITA MADISON BOARD OF DIRECTORS 0.50 X 0 0 0 DAVID KERN BOARD OF DIRECTORS 0.50 X 0 0 0 MARK STAHL BOARD OF DIRECTORS 0.50 X 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 40.00 X 183168 0 6360 PAMELA WILSON SENIOR VICE PRESIDENT 40.00 X 146557 0 5722 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 153346 0 5991 JUSTIN MOOR VICE PRESIDENT 40.00 X 127583 0 25113 610654 0 43186 4 0 1 0 TRIO COMMUNITY MEALS LLC 2120 GARDEN LAKE PARKWAY TOLEDO OH 43614 MEALS 1213688 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 691935 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 664887 EAST TOLEDO FAMILY CENTER 1020 VARLAND AVE TOLEDO OH 43605 HOME CARE 619113 VANCREST OF ANTWERP 204 ARCHER DRIVE ANTWERP OH 45813 SENIOR FACILITIES 569439 56 27873583 27873583 PROGRAM INCOME 624100 6193330 6193330 6193330 15803 15803 MISCELLANEOUS REVENUE 624100 662084 662084 662084 34744800 6855414 0 15803 653839 653839 9321846 8908629 413217 463982 440598 23384 1457619 1354294 103325 728363 665381 62982 26817 20942 5875 47999 37483 10516 145817 120674 25143 76212 71526 4686 1450950 1026944 424006 607560 481918 125642 30522 26844 3678 2574 2574 5181 5181 74010 69665 4345 PAYMENTS TO PROVIDERS 18483581 18483581 6477 4980 1497 33583349 31718640 1864709 0 50 50 6987642 7195878 3024929 2198427 106265 86680 261162 68751 327704 272470 60415 55234 245408 245408 10685871 9850428 3228017 4752588 3228017 4752588 X 4933314 4602174 2524540 495666 7457854 5097840 10685871 9850428 1161451 -214812 -3306653 0 X X 0 1 X 1 1 1 X 27080998 27125160 26096389 30147638 27873583 138323768 27080998 27125160 26096389 30147638 27873583 138323768 138323768 12746 14075 18664 14656 15803 75944 1186914 1074974 642795 724918 662084 4291685 142691397 29074772 0.96940 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327704 272470 55234 55234 X 34757613 12813 12813 34744800 0 34744800 33810974 227625 227625 33583349 0 33583349 PART X, LINE 2: 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, 2021 AND 2020, 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. X X X 0 0 0 0 0 0 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 175668 0 7500 0 0 0 5495 0 865 0 189528 0 0 0 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 150846 0 2500 0 0 0 4600 0 1391 0 159337 0 0 0 JUSTIN MOOR VICE PRESIDENT 125083 0 2500 0 0 0 3827 0 21286 0 152696 0 0 0 PAMELA WILSON SENIOR VICE PRESIDENT 144057 0 2500 0 0 0 4397 0 1325 0 152279 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.