2020-11-12T08:45:39-06:00 2019-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SYLVANIA OH 43560 990 2019-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2020-11-12 1 DAVID PEER P01343155 4198858338 24.52.94.186 2020-11-12 09:41:11 ES P E0CFE6CEAB315B41F0C48F5A57BF4B579DD1ABC6 BF21BB9BCC67DC2077578573A13A6A188F61D9F6 2019 2021-01-29 14:40:06Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 32718726 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 19 198 646 0 0 27125160 26096389 5604625 5959378 11256 -84371 1074974 644295 33816015 32615691 0 0 0 0 10635895 11456344 0 0 0 22707258 21716267 33343153 33172611 472862 -556920 7904512 7381731 2461684 2495823 5442828 4885908 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 15234043 292443 PASSPORT 3479674 LUCAS COUNTY SENIOR SERVICES LEVY 5416374 5995924 CONTRACT PROGRAMS 499057 3046 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 111966 78 CORPORATION FOR NATIONAL SERVICE 16311 TITLE VII - ELDER ABUSE 140509 ALZHEIMER'S RESPITE CARE 266454 COMMUNITY SERVICES BLOCK GRANT 151695 591 KINSHIP NAVIGATOR 15622 TITLE VII - OMBUDSMAN 79329 OHIO HOUSING TRUST FUND 835208 NSIP 6581 28 50+ SPORTS CLASSIC 1111559 TITLE III-C-2 871085 TITLE III-B SOCIAL SERVICES 550314 TITLE III-C-1-NUTRITION 37908 TITLE III-D TO PROVIDE HOME SERVICES 74484 68277 LWL 64380 619 VDHCBS 105041 105 ADRN 162626 32 RSVP 945252 61 FARMERS MARKET 37927 5 HEAP 6189 NATIONAL SENIOR SERVICE CORPS 24714 3 CLS/MDS 14109 RESIDENT SERVICE COORDINATOR PROGRAM 149742 9088 HOUSING DEPARTMENT 585314 3090 PLAN 4 HOME 73024 721 LUCAS COUNTY SENIOR NETWORK 108443 115 WELLNESS WORKS 59332 CDBG 57801 44 DART 69910 101 INDIRECT CLINICAL 3692 2881 RD CONTRACTS 32821 2 HOME CHOICE 16604 8 DH/MEDICAL MUTUAL 8523 NCQA 304 HDM ASSESSOR 10066 DIABETES 2690 VETERAN EVENING MEALS PROGRAM 17416 OBLTSS 30542 MIPPA 7997 MAUMEE MEALS 0 528 BUILDING & MAINTENANCE 0 23571 LOCAL RESERVE 0 34213 SPECIAL EVENTS 0 65099 HEALTH DEPENDENT CARE 0 60000 HOUSING PROPERTIES 0 43000 SPONSORSHIPS 7362541 315306 31492632 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 81 0 1 198 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 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 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 159073 0 5707 PAMELA WILSON SENIOR VICE PRESIDENT 40.00 X 141644 0 5495 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 146794 0 5482 JUSTIN MOOR VICE PRESIDENT 40.00 X 107194 0 23113 554705 0 39797 4 0 1 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 2154272 NURSING RESOURCES OF BLACK STONE INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 598926 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 500384 EAST TOLEDO FAMILY CENTER 1020 VARLAND AVE TOLEDO OH 43605 HOME CARE 474303 NEMSYS LLC 122 S ST CLAIR ST 8738 TOLEDO OH 43604 COMPUTER SERVICES 416633 62 26096389 26096389 PROGRAM INCOME 624100 5959378 5959378 5959378 18664 18664 103035 -103035 -103035 -103035 MISCELLANEOUS REVENUE 624100 619584 619584 BAD DEBT RECOVERY 621400 24711 24711 644295 32615691 6603673 0 -84371 594502 594502 8425733 8146830 278903 398856 380635 18221 1401481 1251590 149891 635772 576405 59367 24241 20895 3346 39728 34244 5484 177103 159388 17715 84783 32898 51885 1025370 768267 257103 568159 486749 81410 338760 298783 39977 26144 750 25394 5181 5181 62171 58339 3832 PAYMENTS TO PROVIDERS 19259859 19259859 104768 11819 92949 33172611 31492632 1679979 0 50 50 4878905 4635633 2305682 2299722 268783 102944 31379 31884 332649 266559 71270 66090 348443 245408 7904512 7381731 2461684 2495823 2461684 2495823 X 3527756 3019491 1915072 1866417 5442828 4885908 7904512 7381731 -556920 0 X X 0 1 X 1 1 1 X 26096490 27171684 27080998 27125160 26096389 133570721 26096490 27171684 27080998 27125160 26096389 133570721 133570721 5989 9795 12746 14075 18664 61269 1559639 1092320 1186914 1074974 642795 5556642 139188632 23904070 0.95960 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332649 266559 66090 66090 X 32590980 0 32590980 24711 24711 32615691 33147900 0 33147900 24711 24711 33172611 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, 2019 AND 2018, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: BED DEBT REVENUE X X X 0 0 0 0 0 0 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 154073 0 5000 0 0 0 4772 0 935 0 164780 0 0 0 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 141794 0 5000 0 0 0 4404 0 1078 0 152276 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.