2015-11-10T10:00:42-06:00 2014-12-31 341591161 WEBER - O'BRIEN LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2014-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU VICE PRESIDENT OF FINANCE 4193820624 2015-11-09 1 SUSAN L WOZENA P00083915 4198858338 2014 2016-03-07 17:11:31Z JOHN BLEAU 2155 ARLINGTON AVE TOLEDO OH 43609 35479042 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH PROVIDE SERVICES TO THE ELDERLY 17 17 136 1000 0 0 43514268 32201967 108851 2107363 -1144 1582 1309705 1167801 44931680 35478713 0 0 0 0 7033954 7196977 0 0 0 37620947 28472215 44654901 35669192 276779 -190479 8647598 7093016 3389448 2025345 5258150 5067671 X PROVIDE SERVICES TO THE ELDERLY 0 0 23239719 426149 PASSPORT 2590921 LUCAS COUNTY SENIOR SERVICES LEVY 998469 214 FARMERS MARKET 381445 3808 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 108423 CORPORATION FOR NATIONAL SERVICE 35206 LONG TERM CARE OMBUDSMAN 16391 TITLE VII - ELDER ABUSE 145147 ALZHEIMER'S RESPITE CARE 76693 BED FEE 402044 COMMUNITY SERVICES BLOCK GRANT 184093 3540 KINSHIP NAVIGATOR 15412 TITLE VII - OMBUDSMAN 54000 OHIO HOUSING TRUST FUND 714987 NSIP 19000 OMBUDSMAN SUPPORT 24 50+ SPORTS CLASSIC 977737 TITLE III-C-2 141572 9929 HOUSING DEPARTMENT 912463 1563 TITLE III-B SOCIAL SERVICES 492176 TITLE III-C-1 - NUTRITION 41367 TITLE III-D - TO PROVIDE HOME SERVICES 79447 74484 LWL 89171 6 VDHCBS 178422 1060 AGING RESOURCE CENTER 73468 2389 RSVP 15999 219 HOME ENERGY ASSISTANCE PROGRAM 6706 NATIONAL SENIOR SERVICE CORPS 18760 67 CLS 16000 RESIDENT SERVICE COORDINATOR PROGRAM 75333 223 LUCAS COUNTY SENIOR NETWORK 9389 2 CARESOURCE 44814 1823 WELLNESS WORKS 8691 1003 EBDP 39409 CARE TRANS 100500 CDBG 1663 CDSMP - VRP3 2655 OHIO DIABETES 32945 238 PTCM HOME CHOICE 342555 387859 CARE TRANSITIONS (CCTP) 16553 6575 ILS 8438 LIFESPAN RESPITE INITIATIVE 30769 1 MIPPA 24665 1 MYCARE OHIO ENROLL ASSIST 11561 MYCARE OHIO AOOA SERVICES 132698 MYCARE OHIO LOC 775140 1116487 MYCARE OHIO AETNA 590493 871384 MYCARE OHIO BUCKEYE 88232 609 MYCARE OHIO ADMIN ALLOC 2459 ELDER MOBILITY 1258 FALL PREVENTION 8000 MAUMEE MEALS 75000 75000 WALMART FOUNDATION 63327 LOCAL 1790 BUILDING MAINTENANCE 51017 SPECIAL EVENTS 57829 HEALTH DEPENDENT CARE 20360 REFINANCING PROJECT 96208 COST ALLOCATION 7619373 2848801 34448482 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 99 0 1 136 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 ROLLIE ABEL TREASURER 0.50 X 0 0 0 CHARLOTTE SHAFFER SECRETARY 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 JAMES E HARRIS JR 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 THEODORE RUTHERFORD BOARD OF DIRECTORS 0.50 X 0 0 0 SUSAN DORFMEYER STRUP BOARD OF DIRECTORS 0.50 X 0 0 0 FRED PIEPER BOARD OF DIRECTORS 0.50 X 0 0 0 GLENN MILLER BOARD OF DIRECTORS 0.50 X 0 0 0 BILLIE JOHNSON PRESIDENT/CEO 37.50 X 132424 0 5408 PAMELA WILSON SENIOR VICE PRESIDENT 37.50 X 118265 0 4844 JOHN BLEAU VICE PRESIDENT OF FINANCE 37.50 X 110558 0 4529 EMILIE OWENS VICE PRESIDENT 37.50 X 105820 0 4875 JUSTIN MOOR VICE PRESIDENT 37.50 X 101744 0 5340 568811 0 24996 5 0 0 0 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 1487562 ABC HEALTH CARE INC 1605 HOLLAND ROAD A1 MAUMEE OH 43537 HOME CARE 1113086 NURSING RESOURCES INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 1099047 MOBILE MEALS OF TOLEDO INC 2200 JEFFERSON AVENUE TOLEDO OH 43624 MEALS 786140 MOM'S MEALS 3210 SE CORPORATE WOODS DR ANKENY IA 50021 MEALS 668840 78 32201967 32201967 PROGRAM INCOME 624100 2107363 2107363 2107363 1911 1911 329 -329 -329 -329 MISCELLANEOUS REVENUE 624100 1167801 1167801 1167801 35478713 3275164 0 1582 593807 593807 5092271 5035401 56870 288417 272430 15987 718537 647870 70667 503945 449422 54523 28679 20561 8118 25618 18366 7252 174327 122952 51375 65207 35054 30153 595943 473556 122387 574890 493312 81578 212971 190768 22203 18430 1513 16917 29521 22464 7057 61390 55874 5516 PAYMENTS TO PROVIDERS 26454566 26454566 230673 154373 76300 35669192 34448482 1220710 0 50 50 4847819 4767777 3145993 1704931 73129 69497 60492 60584 542385 400651 171672 141734 348443 348443 8647598 7093016 3389448 2025345 3389448 2025345 X 1365056 1598268 3893094 3469403 5258150 5067671 8647598 7093016 -190479 0 X X 0 1 X 1 1 1 X 42953681 44115925 43081406 43514268 32201967 205867247 42953681 44115925 43081406 43514268 32201967 205867247 205867247 4141 2544 1394 2115 1911 12105 883312 986594 1309705 1167801 4347412 210226764 3394151 0.97930 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542385 400651 141734 141734 X 35478713 0 35478713 0 35478713 35669192 0 35669192 0 35669192 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, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2011. 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 11 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.