2018-10-29T11:13:32-05:00 2017-12-31 341591161 WEBER CLARK LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2017-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2018-10-26 1 DAVID PEER P01343155 4198858338 24.52.94.186 2018-10-26 08:24:34 ED P A7E40B27361330BBEE30C2A17C3124440895A2A9 B581DA86DDC13071DF98A1837195CAF558E92E1F 2017 2019-02-21 02:37:17Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 33325292 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH PROVIDE SERVICES TO THE ELDERLY 17 17 216 1000 0 0 27171684 27080998 4187402 5044634 -303 10483 1092320 1186914 32451103 33323029 0 0 0 0 8674102 9596784 0 0 0 23716873 23479986 32390975 33076770 60128 246259 7240427 7601471 2516720 2631505 4723707 4969966 X PROVIDE SERVICES TO THE ELDERLY 0 0 16622684 661321 PASSPORT 3359886 LUCAS COUNTY SENIOR SERVICES LEVY 5056820 5115644 CONTRACT PROGRAMS 473939 4220 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 133797 CORPORATION FOR NATIONAL SERVICE 16391 TITLE VII - ELDER ABUSE 198873 ALZHEIMER'S RESPITE CARE 323665 COMMUNITY SERVICES BLOCK GRANT 139020 231 KINSHIP NAVIGATOR 15244 TITLE VII - OMBUDSMAN 43200 OHIO HOUSING TRUST FUND 787394 NSIP 5023 465 50+ SPORTS CLASSIC 1000371 TITLE III-C-2 146084 9079 HOUSING DEPARTMENT 33073 LOCAL 12 32437 2 HEAP 136 BUILDING & MAINTENANCE 115103 83 RSVP 144076 63 ADRN 40438 SPECIAL EVENTS 34854 HEALTH DEPENDENT CARE 36349 48 MIPPA 66678 VDHCBS 14580 15908 CLS/MDS 3594 REFINANCING PROJECTS 86566 65 WELLNESS WORKS 519371 TITLE III-C-1 NUTRITION 1011653 69 FARMERS MARKET 914051 TITLE III-B SOCIAL SERVICES 31041 TITLE III-D TO PROVIDE HOME SERVICES 76747 74484 LWL 6448 NATIONAL SENIOR SERVICE CORPS 14109 RESIDENT SERVICE COORDINATOR PROGRAM 98226 77 LUCAS COUNTY SENIOR NETWORK 38100 CDBG 1260 BIP SEP 550 FALL PREVENTION 7998 MAUMEE MEALS 1243 BEST SHOT PROGRAM 34612 OHIO DIABETES SMP 24000 70000 WALMART FOUNDATION 653 6288 VETERANS 76334 140000 HOUSING PROPERTIES 25000 FIFTH THIRD FOUNDATION 55903 OBLTSS 6694683 454583 31734073 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 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 CRAIG FREDERICKSON 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 MARVIN RUBIN DPM 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 MICK POCRATSKY BOARD OF DIRECTORS 0.50 X 0 0 0 JON RUPP BOARD OF DIRECTORS 0.50 X 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 40.00 X 143783 0 5099 PAMELA WILSON SENIOR VICE PRESIDENT 40.00 X 122783 0 4815 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 122783 0 4845 JUSTIN MOOR VICE PRESIDENT 40.00 X 105767 0 20095 495116 0 34854 4 0 0 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 1614064 NURSING RESOURCES OF BLACK STONE INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 840585 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 673356 PRIVATE DUTY SERVICES 1157 WESTWOOD DRIVE VAN WERT OH 45891 HOME CARE 650245 INN AT FOUNTAIN PARK 1621 S BYRNE ROAD TOLEDO OH 43614 HOME CARE 549478 70 27080998 27080998 PROGRAM INCOME 624100 5044634 5044634 5044634 12746 12746 2263 -2263 -2263 -2263 MISCELLANEOUS REVENUE 624100 1186914 1186914 1186914 33323029 6231548 0 10483 529970 529970 7154024 6955112 198912 335614 322621 12993 1031611 968456 63155 545565 502373 43192 26338 25117 1221 37611 35867 1744 217487 205844 11643 65617 39905 25712 765638 581069 184569 726692 607361 119331 297781 259670 38111 26654 1603 25051 5615 5615 61950 57646 4304 PAYMENTS TO PROVIDERS 20905957 20905957 COMMUNITY PAYMENTS 15371 15371 327275 244486 82789 33076770 31734073 1342697 0 50 50 4764979 5188033 1914430 1895699 95432 60527 29946 29450 360833 281564 87147 79269 348443 348443 7240427 7601471 2516720 2631505 2516720 2631505 X 4117262 3006909 606445 1963057 4723707 4969966 7240427 7601471 246259 0 X X 0 1 X 1 1 1 X 43514268 32201967 26096490 27171684 27080998 156065407 43514268 32201967 26096490 27171684 27080998 156065407 156065407 2115 1911 5989 9795 12746 32556 1309705 1167801 1559639 1092320 1186914 6316379 162414342 14554781 0.96090 0.96560 X 360833 281564 79269 79269 X 33323029 0 33323029 0 33323029 33076770 0 33076770 0 33076770 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, 2017 AND 2016, 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. 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.