2019-11-08T15:05:28-06:00 2018-12-31 341591161 WEBER CLARK LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2018-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2019-11-08 1 DAVID PEER P01343155 4198858338 24.52.94.186 2019-11-08 07:54:23 ES P B581DA86DDC13071DF98A1837195CAF558E92E1F B581DA86DDC13071DF98A1837195CAF558E92E1F 2018 2020-04-17 16:48:07Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 33818834 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 19 193 560 0 0 27080998 27125160 5044634 5604625 10483 11256 1186914 1074974 33323029 33816015 0 0 0 0 9596784 10635895 0 0 0 23479986 22707258 33076770 33343153 246259 472862 7601471 7904512 2631505 2461684 4969966 5442828 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 15917314 705346 PASSPORT 3288284 0 LUCAS COUNTY SENIOR SERVICES LEVY 5251281 5737709 CONTRACT PROGRAMS 494997 3914 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 146073 27 CORPORATION FOR NATIONAL SERVICE 16391 TITLE VII - ELDER ABUSE 232471 ALZHEIMER'S RESPITE CARE 282956 COMMUNITY SERVICES BLOCK GRANT 130925 393 KINSHIP NAVIGATOR 16038 TITLE VII - OMBUDSMAN 68634 OHIO HOUSING TRUST FUND 768320 NSIP 217 50+ SPORTS CLASSIC 1084243 TITLE III-C-2 148907 9449 HOUSING DEPARTMENT 0 44743 LOCAL OTHER 34160 114 HEAP 0 86 BUILDING & MAINTENANCE 141606 1928 RSVP 243594 823 ADRN 0 55629 SPECIAL EVENTS 0 39241 HEALTH DEPENDENT CARE 39623 20 MIPPA 93921 443 VDHCBS 8191 34 CLS/MDS 450 REFINANCING PROJECTS 93305 820 WELLNESS WORKS 532041 TITLE III-C-1 NUTRITION 982347 878 FARMERS MARKET 908149 TITLE III-B SOCIAL SERVICES 31140 TITLE III-D TO PROVIDE HOME SERVICES 74484 74484 LWL 6189 NATIONAL SENIOR SERVICE CORPS 14109 RESIDENT SERVICE COORDINATOR PROGRAM 94079 291 LUCAS COUNTY SENIOR NETWORK 8006 MAUMEE MEALS 3000 OHIO DIABETES SMP 45997 WALMART FOUNDATION 3045 0 VETERANS 25000 FIFTH THIRD FOUNDATION 200323 1082 OBLTSS 330846 2145 PLAN 4 HOME 7303777 236544 31760656 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 78 0 1 193 1 0 0 0 0 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 CHAIRMAN 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 159437 0 5744 PAMELA WILSON SENIOR VICE PRESIDENT 40.00 X 131994 0 5113 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 134702 0 5267 JUSTIN MOOR VICE PRESIDENT 40.00 X 114166 0 15997 540299 0 32121 4 0 1 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 2135358 NURSING RESOURCES OF BLACK STONE INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 815343 PRIVATE DUTY SERVICES 1157 WESTWOOD DRIVE VAN WERT OH 45891 HOME CARE 516410 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 487690 INN AT FOUNTAIN PARK 1621 S BYRNE ROAD TOLEDO OH 43614 HOME CARE 433868 67 27125160 27125160 PROGRAM INCOME 624100 5604625 5604625 5604625 14075 14075 2819 -2819 -2819 -2819 MISCELLANEOUS REVENUE 624100 1074974 1074974 1074974 33816015 6679599 0 11256 572420 572420 7953866 7671601 282265 369653 358576 11077 1142424 1060334 82090 597532 549051 48481 15246 10400 4846 38468 26241 12227 62870 51731 11139 66068 36505 29563 1034803 748108 286695 597815 510874 86941 296513 261001 35512 21123 634 20489 5180 5180 56892 52880 4012 PAYMENTS TO PROVIDERS 20083961 20083961 428319 333579 94740 33343153 31760656 1582497 0 50 50 5188033 4878905 1895699 2305682 60527 268783 29450 31379 332649 261379 79269 71270 348443 348443 7601471 7904512 2631505 2461684 2631505 2461684 X 3006909 3527756 1963057 1915072 4969966 5442828 7601471 7904512 472862 0 X X 0 1 X 1 1 1 X 32201967 26096490 27171684 27080998 27125160 139676299 32201967 26096490 27171684 27080998 27125160 139676299 139676299 1911 5989 9795 12746 14075 44516 1167801 1559639 1092320 1186914 1074974 6081648 145802463 20050555 0.95800 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332649 261379 71270 71270 X 33816015 0 33816015 0 33816015 33343153 0 33343153 0 33343153 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, 2018 AND 2017, 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 151437 0 8000 0 0 0 4783 0 961 0 165181 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.