2020-11-12T15:11:11-06:00 2019-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2019-01-01 341620774 WESTERN RESERVE AREA AGENCY ON AGING WEST 2166218010 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 E DOUGLAS BEACH CEO 2166218010 2020-11-12 1 CATHLEEN S LORENZ P00063640 8002291099 2020-11-12 38.142.133.2 2020-11-12 09:03:52 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05E78CA712FF7BADDB430BD16D7E367E8B07753B 2019 2021-01-29 14:40:06Z E DOUGLAS BEACH 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 69590262 0 X WWW.AREAAGINGSOLUTIONS.ORG X 1976 OH WE PROVIDE CHOICES FOR PEOPLE TO LIVE INDEPENDENTLY IN THE PLACE THEY WANT TO CALL HOME. 25 25 348 3 0 0 49789740 51238953 18200327 18141159 680 641 107471 174815 68098218 69555568 1070 43371 0 0 21840784 22607736 0 0 0 45489199 46462802 67331053 69113909 767165 441659 15106046 14996996 9824344 9273635 5281702 5723361 X THE MISSION OF THE WRAAA IS TO EMPOWER AND SUPPORT AGING INDIVIDUALS AND PEOPLE WITH DISABILITIES TO ACHIEVE WELLNESS, INDEPENDENCE AND DIGNITY THROUGH STRATEGIC PARTNERSHIPS, ADVOCACY AND QUALITY SERVICES. 0 0 37189760 864706 PASSPORT IS A MEDICAID WAIVER WHICH ALLOWS INDIVIDUALS WITH CHRONIC CONDITIONS AND DISABILITIES TO RECEIVE ASSESSMENT, CASE MANAGEMENT AND IN-HOME CARE SERVICES IN THEIR HOMES AND COMMUNITIES RATHER THAN INTERMEDIATE CARE FACILITIES, LONG TERM CARE FACILITIES, OR HOSPITALS. THESE WAIVERS ALSO ALLOW INDIVIDUALS TO HAVE MORE CONTROL OVER THEIR CARE AND REMAIN ACTIVE IN THEIR COMMUNITY. 13733932 16950796 MYCARE OHIO PROGRAM PROVIDES INTEGRATED AND MANAGED CARE SERVICES FOR THE AGED AND DISABLED POPULATIONS DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS. 6905952 43371 18650 TITLE III B INCLUDES SUPPORT SERVICES AND THE ADULT AND DISABILITY RESOURCE NETWORK (ADRN). SUPPORT SERVICES PROVIDES A RANGE OF SOCIAL SERVICES AIMED AT HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. FUNDS MUST SUPPORT ACCESS TO SERVICES, IN-HOME SERVICES AND LEGAL ASSISTANCE. THE ADRN IS A TRUSTED INFORMATION NETWORK PROVIDING ASSISTANCE, ACCESS AND COST EFFECTIVE CHOICES TO ADULTS OF ALL INCOMES, AGES AND ABILITIES. EACH ADRN PARTNER DEVELOPS FORMAL PARTNERSHIPS THAT WILL ASSIST CONSUMERS AS THEY TRANSITION FROM ONE CARE SETTING OR PUBLIC PROGRAM PAYER TO ANOTHER. ADRN SERVICES ARE DESIGNED TO CREATE COMMUNITY LIVING OPTIONS FOR CONSUMERS AND INCLUDE: SPECIALIZED INFORMATION AND ASSISTANCE, INFROMATION AND REFERRALS, BENEFIT ASSISTANCE, OPTIONS COUNSELING AND SPECIALIZED CARE COORDINATION. WRAAA PROVIDED MORE THAN 100,000 TRANSPORTATION UNITS FOR LOCAL AGING SERVICES, NATIONAL FAMILY CAREGIVER PROGRAM, AND THE TRADITIONAL OAA TRANSPORTATION SERVICES. IN ADDITION, THE AGENCY PROVIDED GREATER THAN 10,000 UNITS FOR INFORMATION, REFERRAL, AND ASSISTANCE WITHIN THE 5 COUNTY REGION. 5948554 466974 TITLE III C NUTRITION SERVICES IS A NUTRITION PROGRAM THAT PROVIDES MEALS AND SOCIALIZATION TO OLDER ADULTS IN CONGREGATE SETTINGS SUCH AS SENIOR CENTERS AND MEALS TO FRAIL OLDER ADULTS IN THEIR HOMES. THE PURPOSE OF THE PROGRAM IS TO REDUCE HUNGER AND FOOD INSECURITY, PROMOTE SOCIALIZATION AND PROVIDE NUTRITIOUS MEALS TO THE HOMEBOUND. DURING 2019, WRAAA PROVIDED APPROXIMATELY 627,000 UNITS OF HOME DELIVERED MEALS AND 271,000 UNITS OF CONGREGATE MEALS. 5948554 466974 63778198 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 146 0 1 348 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHRISTOPHER HALL CFO 2166218010 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 DANIEL BLECHSCHMID BOARD PRESIDENT 1.00 X X 0 0 0 TOM THACKER II BOARD VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MATASICH ESQ BOARD SECRETARY 1.00 X X 0 0 0 SAM THOMAS III ESQ BOARD TREASURER 1.00 X X 0 0 0 RICHARD DOERR TRUSTEE 1.00 X 0 0 0 SHAWN DOUGLAS TRUSTEE 1.00 X 0 0 0 TAYLORIA ANDERSON TRUSTEE 1.00 X 0 0 0 RITA ANDOLSEN TRUSTEE 1.00 X 0 0 0 FLOSSIE L BRISKER TRUSTEE 1.00 X 0 0 0 JAMES W CAMPBELL TRUSTEE 1.00 X 0 0 0 ANDREW JACKSON VICE PRESIDENT 1.00 X X 0 0 0 EDWARD A MCKINNEY TRUSTEE 1.00 X 0 0 0 DAVID L SCHELL FOUNDATION PRESIDENT 1.00 X X 0 0 11606 ROBERT L ROYER CHAIR FIVE COUNTY 1.00 X X 0 0 0 GERALD CHATTMAN GENERAL COUNSEL 1.00 X 0 0 0 HARVEY SHANKMAN TRUSTEE 1.00 X 0 0 0 GERALDINE SIEGAL TRUSTEE 1.00 X 0 0 0 PAULETTE MCMONAGLE TRUSTEE 1.00 X 0 0 0 WILLIAM ZAFIRAU TRUSTEE 1.00 X 0 0 0 STACY TURNER DIRECTOR OF HUMAN RESOURCES AND TRAINING 40.00 X 114483 0 3900 NITA BRING-MAZUREK DIRECTOR OF COMMUNITY & WAIVER SERVICES 40.00 X 116015 0 2060 KAREN WEBB DIRECTOR OF PROGRAM DEVELOPMENT AND PLANNING 40.00 X 101292 0 4811 JEFFREY PETIT DIRECTOR OF FINANCIAL OPERATIONS 40.00 X 99002 0 1747 E DOUGLAS BEACH CHIEF EXECUTIVE OFFICER 40.00 X 311619 0 28033 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 40.00 X 236778 0 25733 SHEILA DESSAU SENIOR DIRECTOR OF CLINICA 40.00 X 167072 0 6836 JUNE TAYLOR DIRECTOR OF PEOPLE 40.00 X 175125 0 14679 HEATHER KELLY DIRECTOR IT AND CYBER SECU 40.00 X 144942 0 1950 MARY LIPOVAN DIRECTOR OF CULTURE CHANGE 40.00 X 139438 0 6849 TERRI FOSTER DIRECTOR OF AGING, DISABIL 40.00 X 129394 0 5300 FATIMA PERKINS DIRECTOR OF COMMUNITY OUTR 40.00 X 131529 0 6457 JOSEPH BENNY DIRECTOR OF COMMUNICATIONS 40.00 X 125077 0 0 1991766 0 119961 12 0 1 0 GREATER CLEVELAND FOOD BANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 CONGREGATE & HOME DELIVERED MEALS 1693151 TOM PAIGE CATERING COMPANY 2275 EAST 55TH STREET CLEVELAND OH 44103 CONGREGATE & HOME DELIVERED MEALS 1530728 A-1 HEALTH CARE INC 2060 S TAYLOR ROAD CLEVELAND HEIGHTS OH 44118 HOME CARE 859028 M & Y CARE LLC 5001 MAYFIELD ROAD CLEVELAND OH 44124 PERSONAL INJURY CARE 840114 VALLEY SERVICES INC PO BOX 742992 ATLANTA GA 30374 CONGREGATE & HOME DELIVERED MEALS 784563 123 179 51211812 26962 51238953 BILLED SERVICES 900099 16808551 16808551 CLIENT CO-PAYMENTS 900099 864706 864706 PROGRAM INCOME 900099 466974 466974 TRAINING/WORKSHOP 900099 928 928 18141159 641 641 49542 179 34694 14848 14848 MISCELLANEOUS 900099 142245 142245 OTHER GRANTS 900099 17722 17722 159967 69555568 18301126 0 15489 43371 43371 890594 781496 109098 17388147 15258093 2130054 411278 360896 50382 2544624 2232907 311717 1373093 1204889 168204 268864 268864 42123 42123 281 281 75444 420 75024 976097 828039 148058 1660108 1456016 204092 786446 657819 128627 377993 331689 46304 50428 50428 387899 387899 81851 71824 10027 AGING SERVICES 41142548 40167611 974937 BAD DEBT EXPENSE 387289 382847 4442 CONTRACT SERVICES 126169 126169 DUES 77804 77804 21458 21458 69113909 63778198 5335711 0 2400 2400 7937527 4350919 4225496 6827998 1000000 9266 10298 303808 520277 4214916 1970207 2533069 2244709 94480 40395 15106046 14996996 1557650 1367942 6050667 5433511 775931 1289722 988810 798031 451286 384429 9824344 9273635 X 5250320 5695225 31382 28136 5281702 5723361 15106046 14996996 441659 0 X X 0 1 X 1 1 1 X 40818912 44496184 49288729 49789740 51256675 235650240 40818912 44496184 49288729 49789740 51256675 235650240 235650240 1047 757 533 680 641 3658 13295 -7749 29882 33 14848 50309 461457 44743 227751 107438 142245 983634 236687841 82701819 0.99560 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 164000 0 0 164000 0 PART II-B, LINE 1: MEETINGS WITH LEGISLATIVE REPRESENTATIVES AND/OR THEIR STAFF TO DISCUSS POSITONS ON FUNDING AND/OR POSSIBLE FUNDING ISSUES THAT PERTAIN TO THE POPULATIONS SERVED THROUGH OUR MISSION. 1284101 369006 915095 1841098 1349913 491185 1089717 251288 838429 2244709 DEFERRED LEASE INCENTIVES 384429 384429 X PART X, LINE 2: WRAAA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION AND DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2019, WRAAA DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SENIOR WELLNESS EXPOS 4752 4752 1331 ANNUAL LUNCHEON 33528 33528 28013 2 11441 179 11262 5350 49721 179 49542 34694 34694 14848 0 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 821317285 43371 AMOUNTS WERE GRANTED TO THE WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION TO OPEN AND ENABLE THE FOUNDATION TO CARRY OUT ITS MISSION. X X 0 0 0 0 0 0 0 0 0 E DOUGLAS BEACH CHIEF EXECUTIVE OFFICER 311619 0 0 0 0 0 14000 0 14033 0 339652 0 0 0 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 236778 0 0 0 0 0 11627 0 14106 0 262511 0 0 0 SHEILA DESSAU SENIOR DIRECTOR OF CLINICA 167072 0 0 0 0 0 6734 0 102 0 173908 0 0 0 JUNE TAYLOR DIRECTOR OF PEOPLE 175125 0 0 0 0 0 8354 0 6325 0 189804 0 0 0 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION CONTROLLED ORGANIZATION TO OPEN AND ENABLE THE FOUNDATION TO CARRY OUT ITS MISSION. X 1000000 1000000 0 1 0 1000000 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE ITS TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE VIA EMAIL FOR REVIEW PRIOR TO FILING THE FORM. OBTAIN FORMAL APPROVAL FROM THE AUDIT COMMITTEE AFTER FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATION ASSISTANT ASSURES THAT CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE REVIEWS SALARY EACH YEAR AND MAKES RECOMMENDATION TO FULL BOARD. SALARY SURVEYS OF LIKE POSITIONS ARE DONE EVERY THREE TO FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 821317285 SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION R 1000000 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION M 43001 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION Q 5472