2017-11-03T13:48:58-05:00 2016-12-31 341591161 WEBER - O'BRIEN LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2016-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2017-11-02 1 DAVID PEER P01343155 4198858338 24.52.94.186 2017-11-02 11:10:55 ED P 97A0D4EE076BDCD0BEB502A551AB96FC03EBC071 BD58D27F490DE2100FB89034CA50DB4B71F30150 2016 2021-01-29 14:40:06Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 32461201 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH PROVIDE SERVICES TO THE ELDERLY 17 17 184 1000 0 0 26096490 27171684 3106531 4187402 434 -303 1559639 1092320 30763094 32451103 0 0 0 0 7908407 8674102 0 0 0 23258779 23716873 31167186 32390975 -404092 60128 7305886 7240427 2642307 2516720 4663579 4723707 X PROVIDE SERVICES TO THE ELDERLY 0 0 16970239 493104 PASSPORT 3396751 0 LUCAS COUNTY SENIOR SERVICES LEVY 4151114 4164507 CONTRACT PROGRAMS 383015 2020 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 135159 0 CORPORATION FOR NATIONAL SERVICE 16391 0 TITLE VII - ELDER ABUSE 149753 ALZHEIMER'S RESPITE CARE 340664 COMMUNITY SERVICES BLOCK GRANT 170337 3013 KINSHIP NAVIGATOR 15244 TITLE VII - OMBUDSMAN 54000 OHIO HOUSING TRUST FUND 754516 NSIP 336 1000 50+ SPORTS CLASSIC 1006416 TITLE III-C-2 136757 9080 HOUSING DEPARTMENT 0 109774 LOCAL 12 33505 12 HEAP 0 974 BUILDING & MAINTENANCE 104083 162 RSVP 217078 45 ADRN 0 37183 SPECIAL EVENTS 47222 HEALTH DEPENDENT CARE 27313 0 MIPPA 93373 1911 VDHCBS 20642 26325 CLS/MDS 108367 302083 REFINANCING PROJECTS 68340 2619 WELLNESS WORKS 474313 0 TITLE III-C-1 NUTRITION 1013711 30 FARMERS MARKET 908708 0 TITLE III-B SOCIAL SERVICES 41240 0 TITLE III-D TO PROVIDE HOME SERVICES 78557 74484 LWL 6706 0 NATIONAL SENIOR SERVIE CORPS 13333 0 RESIDENT SERVICE COORDINATOR PROGRAM 89891 156 LUCAS COUNTY SENIOR NETWORK 31300 0 CDBG 37 0 BIP SEP 1205 0 FALL PREVENTION 8001 0 MAUMEE MEALS 3093 18 LHMA 1364 4000 BEST SHOT PROGRAM 11937 OHIO DIABETES SMP 6518685 622111 31036789 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 87 0 1 184 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 PHIL WALTON CHAIRMAN 0.50 X 0 0 0 WILLIAM HARRIS VICE-CHAIRMAN 0.50 X 0 0 0 PAUL BARNABY BOARD OF DIRECTORS 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 SUSAN DORFMEYER STRUP SECRETARY 0.50 X 0 0 0 GLENN MILLER BOARD OF DIRECTORS 0.50 X 0 0 0 RYAN MACK BOARD OF DIRECTORS 0.50 X 0 0 0 JIM FAILS 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 ROLLIE ABEL TREASURER 0.50 X 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 40.00 X 134482 0 4982 PAMELA WILSON SENIOR VICE PRESIDENT 47.00 X 120913 0 4911 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 40.00 X 121416 0 4927 JUSTIN MOOR VICE PRESIDENT 40.00 X 104315 0 21300 481126 0 36120 4 0 0 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 1672683 PARAMOUNT HEALTH CARE 1901 INDIAN WOOD CIRCLE MAUMEE OH 43537 HOME CARE 1423319 NURSING RESOURCES OF BLACK STONE INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 853960 MED 1 CARE LLC 1225 CORPORATE DRIVE SUITE B HOLLAND OH 43528 HOME CARE 587443 INN AT FOUNDATION PARK 1621 S BYRNE ROAD TOLEDO OH 43614 HOME CARE 557957 68 27171684 27171684 PROGRAM INCOME 624100 4187402 4187402 4187402 9795 9795 10098 -10098 -10098 -10098 MISCELLANEOUS REVENUE 624100 1092320 1092320 1092320 32451103 5279722 0 -303 517246 517246 6371188 6221042 150146 287977 278007 9970 1014522 952586 61936 483169 444177 38992 37169 28925 8244 46486 36175 10311 156154 124903 31251 68514 24242 44272 969557 736395 233162 648862 550534 98328 266637 232140 34497 18655 822 17833 15419 13937 1482 62591 58203 4388 PAYMENTS TO PROVIDERS 21017196 21017196 409633 317505 92128 32390975 31036789 1354186 0 50 50 4970667 4764979 1718881 1914430 93589 95432 61592 29946 383459 296312 112664 87147 348443 348443 7305886 7240427 2642307 2516720 2642307 2516720 X 2579222 4117262 2084357 606445 4663579 4723707 7305886 7240427 60128 0 X X 0 1 X 1 1 1 X 43081406 43514268 32201967 26096490 27171684 172065815 43081406 43514268 32201967 26096490 27171684 172065815 172065815 1394 2115 1911 5989 9795 21204 986594 1309705 1167801 1559639 1092320 6116059 178203078 9682525 0.96560 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383459 296312 87147 87147 X 32451103 0 32451103 0 32451103 32390975 0 32390975 0 32390975 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, 2016 AND 2015, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS 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.