2021-11-08T09:38:12-06:00 2020-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2020-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2021-11-05 1 JOHN BLEAU 999009999 DAVID PEER P01343155 4198858338 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 37158517 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. 19 19 201 629 0 0 26096389 30147638 5959378 6271305 -84371 14161 644295 724918 32615691 37158022 0 0 0 0 11456344 12003718 0 0 0 21716267 22819358 33172611 34823076 -556920 2334946 7381731 10685871 2495823 3228017 4885908 7457854 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 15181943 441047 PASSPORT 2730228 LUCAS COUNTY SENIOR SERVICES LEVY 5609198 6339630 CONTRACT PROGRAMS 486418 4244 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 126818 384 CORPORATION FOR NATIONAL SERVICE 16471 TITLE VII - ELDER ABUSE 133909 ALZHEIMER'S RESPITE CARE 248251 COMMUNITY SERVICES BLOCK GRANT 139509 5876 KINSHIP NAVIGATOR 16200 TITLE VII - OMBUDSMAN 16138 OHIO HOUSING TRUST FUND 788591 NSIP 1353616 TITLE III-C-2 511340 TITLE III-B SOCIAL SERVICES 397533 TITLE III-C-1-NUTRITION 13366 TITLE III-D TO PROVIDE HOME SERVICES 74979 74484 MHSC 71772 2474 VDHCBS 84116 166 ADRN 104189 1442 RSVP 955490 157 SENIOR FARMERS MARKET NUTRITION PROGRAM 42320 114 HOME ENERGY ASSISTANCE PROGRAM 6189 NATIONAL SENIOR SERVICE CORPS 19609 11 CLS 127482 9458 HOUSING DEPARTMENT 920356 4809 PLAN 4 HOME 68819 121 LUCAS CO. SENIOR NETWORK 86537 299 WELLNESS WORKS 61766 CDBG 55615 373 MIPPA 7757 MAUMEE MEALS 69397 276 DART 40617 121 INDIRECT CLINICAL 2877 2166 RD CONTRACTS 36073 23 HOME CHOICE 94609 434 DH/MEDICAL MUTUAL 14053 10033 NCQA 45593 278 HDM ASSESSOR 3577 STATE OPIOID RESPONSE 926 16 NCOA SNAP 1500 NCR HOUSING 152469 INDOOR AIR QUALITY 171391 REGIONAL RAPID RESPONSE 22 HOMEMEDS 627699 FFCRA HOME DELIVERED MEALS 69190 FFCRA CONGREGATE MEALS 176675 500 CARES IIIB 960997 CARES IIIC2 17378 CARES IIIE 45980 139 CARES IIIA 36787 222 TELEHEALTH 17368 76 FRIENDLY VISIT 7598 VETERAN EVENING MEALS PROGRAM 123979 HOUSING PROPERTIES 7957 OBLTSS 102036 95350 LOCAL RESERVE FUND 9760404 215546 33281773 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 75 0 1 201 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 LOUIS ESCOBAR THRU 82920 BOARD OF DIRECTORS 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 ROBERT MAXWELL THRU 93020 BOARD OF DIRECTORS 0.50 X 0 0 0 RANDY ROWLES 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 STAHL 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 GARY POTTS BOARD OF DIRECTORS 0.50 X 0 0 0 NATASHA SHABAZZ BOARD OF DIRECTORS 0.50 X 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 40.00 X 164864 0 5657 PAMELA WILSON SENIOR VICE PRESIDENT 40.00 X 143489 0 5597 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 148349 0 5791 JUSTIN MOOR VICE PRESIDENT 40.00 X 125115 0 24995 581817 0 42040 4 0 1 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 2360872 WOOD COUNTY COMMITTEE ON AGING 140 SOUTH GROVE ST BOWLING GREEN OH 43402 SENIOR FACILITIES 636035 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 600081 VANCREST OF ANTWERP 204 ARCHER DRIVE ANTWERP OH 45813 SENIOR FACILITIES 545627 EAST TOLEDO FAMILY CENTER 1020 VARLAND AVE TOLEDO OH 43605 HOME CARE 525293 61 30147638 30147638 PROGRAM INCOME 624100 6271305 6271305 6271305 14656 14656 495 -495 -495 -495 MISCELLANEOUS REVENUE 624100 724918 724918 724918 37158022 6996223 0 14161 623857 623857 8883888 8591438 292450 438478 419428 19050 1384458 1296788 87670 673037 619352 53685 19645 18189 1456 41203 38149 3054 137534 128035 9499 42303 38624 3679 1177358 850374 326984 582879 485784 97095 61310 56704 4606 3092 28 3064 5180 5180 67677 63688 3989 PAYMENTS TO PROVIDERS 20475699 20475699 205478 194313 11165 34823076 33281773 1541303 0 50 50 4635633 6987642 2299722 3024929 102944 106265 31884 261162 327704 267289 66090 60415 245408 245408 7381731 10685871 2495823 3228017 2495823 3228017 X 3019491 4933314 1866417 2524540 4885908 7457854 7381731 10685871 2334946 237000 0 X X 0 1 X 1 1 1 X 27171684 27080998 27125160 26096389 30147638 137621869 27171684 27080998 27125160 26096389 30147638 137621869 137621869 9795 12746 14075 18664 14656 69936 1092320 1186914 1074974 642795 724918 4721921 142413726 27068844 0.96640 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327704 267289 60415 60415 X 37519060 361038 361038 37158022 0 37158022 34947114 124038 124038 34823076 0 34823076 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, 2020 AND 2019, 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 159864 0 5000 0 0 0 4796 0 861 0 170521 0 0 0 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 145849 0 2500 0 0 0 4450 0 1341 0 154140 0 0 0 JUSTIN MOOR VICE PRESIDENT 122615 0 2500 0 0 0 3753 0 21242 0 150110 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.