2014-11-10T14:15:14-06:00 2013-12-31 341591161 WEBER - O'BRIEN LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2013-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU VICE PRESIDENT OF FINANCE 4193820624 2014-10-31 1 MICHAEL HUNTER P00546121 4198858338 2013 2015-11-30 17:44:51Z BILLIE JOHNSON 2155 ARLINGTON AVE TOLEDO OH 43609 44956239 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH PROVIDE SERVICES TO THE ELDERLY 15 15 137 868 0 0 43081406 43514268 172378 108851 1394 -1144 986594 1309705 44241772 44931680 0 0 0 0 6997564 7033954 0 0 0 36424908 37620947 43422472 44654901 819300 276779 8174928 8647598 3193557 3389448 4981371 5258150 X PROVIDE SERVICES TO THE ELDERLY 0 0 29944232 710460 PASSPORT 3789253 ASSISTED LIVING WAIVER PROGRAM 2676647 LUCAS COUNTY SENIOR SERVICES LEVY 381950 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 124737 CORPORATION FOR NATIONAL SERVICE 35750 LONG TERM CARE OMBUDSMAN 16391 TITLE VII - ELDER ABUSE 29197 HOME ENERGY ASSISTANCE PROGRAM 166725 ALZHEIMER'S RESPITE CARE 74761 BED FEE 399864 COMMUNITY SERVICES BLOCK GRANT 219312 3854 KINSHIP NAVIGATOR 15556 TITLE VII - OMBUDSMAN 142886 OHIO HOUSING TRUST FUND 1003394 3 FARMERS MARKET 667399 NSIP 59205 OMBUDSMAN SUPPORT 7355 2960 50+ SPORTS CLASSIC 860161 TITLE III-C-2 189365 1397 AGING RESOURCE CENTER 133042 10076 HOUSING DEPARTMENT 893587 TITLE III-B - SOCIAL SERVICES 424215 TITLE III-C-1 - NUTRITION 43719 TITLE III-D - TO PROVIDE IN HOME SERVICES 359702 185120 LWL 64280 VDHCBS 11012 AGING & DISABILITY RESOURCE CENTER 90519 3666 RSVP 6706 NATIONAL SENIOR SERVICE CORPS 17265 1 CLS (MDS) 16000 RESIDENT SERVICE COORDINATOR PROGRAM 1943 173 MEALS WITH APPEAL 66519 908 LUCAS COUNTY SENIOR NETWORK 2153 NURSING HOME TRANSITION 17289 2 CARE SOURCE 38213 4 WELLNESS WORKS 12881 2759 OUPLSCI - EBDP 171196 CDBG 2894 3125 MDSP 4000 PROJECT MORE 25 CDSMP - VRP3 21533 2 PTCM HOME CHOICE 2067 2067 TMACOG/TAPP 175313 15 CARE TRANSITIONS 1675 LIFESPAN RESPITE INITIATIVE 6779 MIPPA 8000 MAUMEE MEALS 44650 LOCAL 2106 BUILDING OPERATIONS 4551 CAREGIVER SUPPORT 72 ASSISTED LIVING WAIVER 65184 SPECIAL EVENTS 61298 HEALTH/DEPENDENT CARE 100000 REFINANCING PROJECT 150000 FOUNDATION FUNDING 64103 COST ALLOCATION 6986535 708096 43396667 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 90 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CRAIG FREDERICKSON 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 GLEN MILLER BOARD OF DIRECTORS 0.50 X 0 0 0 FRED PIEPER 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 BILLIE JOHNSON PRESIDENT/CEO 37.50 X 129924 0 5333 PAMELA WILSON SENIOR VICE PRESIDENT 37.50 X 117265 0 4814 JOHN BLEAU VICE PRESIDENT OF FINANCE 37.50 X 109558 0 4500 EMILIE OWENS VICE PRESIDENT 37.50 X 104820 0 4818 MICHAEL KAHLE VICE PRESIDENT 37.50 X 106879 0 4387 568446 0 23852 5 0 0 0 ABC HEALTH CARE INC 1605 HOLLAND ROAD A1 MAUMEE OH 43537 HOME CARE 1813288 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 39288 MEALS 1677415 MOBILE MEALS OF TOLEDO INC 2200 JEFFERSON AVENUE TOLEDO OH 43624 MEALS 1540446 NURSING RESOURCES INC 3600 BRIARFIELD BLVD MAUMEE OH 43537 HOME CARE 1527845 INTERIM HEALTH CARE OF TOLEDO 3103 EXECUTIVE PARKWAY TOLEDO OH 43606 HOME CARE 1043235 90 43514268 43514268 PROGRAM INCOME 624100 108851 108851 108851 2115 2115 21300 24559 -3259 -3259 -3259 MISCELLANEOUS REVENUE 624100 1309705 1309705 1309705 44931680 1418556 0 -1144 592298 592298 4993325 4879301 114024 261127 244293 16834 686361 608723 77638 500843 439833 61010 33670 24078 9592 25292 18087 7205 109170 79010 30160 38773 19706 19067 588585 467729 120856 557794 488093 69701 208480 176896 31584 9067 505 8562 35919 27904 8015 51919 45689 6230 PAYMENTS TO PROVIDERS 35757837 35757837 0 204441 118983 85458 44654901 43396667 1258234 0 50 50 4743917 4847819 2731795 3145993 67120 73129 51547 60492 545676 374004 232056 171672 348443 348443 8174928 8647598 3193557 3389448 3193557 3389448 X 821222 1365056 4160149 3893094 4981371 5258150 8174928 8647598 276779 0 X X 0 1 X 1 1 1 X 39090461 42953681 44115925 43081406 43514268 212755741 39090461 42953681 44115925 43081406 43514268 212755741 212755741 6954 4141 2544 1394 2115 17148 883312 986594 1309705 3179611 215952500 3141562 0.98520 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545676 374004 171672 171672 X 44935880 4200 4200 44931680 0 44931680 44659101 4200 4200 44654901 0 44654901 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, 2013 AND 2012, 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, 2010. 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.