AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC (EIN 34-1310295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349300934
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T07:42:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341591161 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBER - O'BRIEN LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5580 MONROE STREET | AddressLine1 |
| City | SYLVANIA | City |
| State | OH | State |
| ZIP Code | 435602563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341310295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AREA | NameControl |
| Phone | 4193820624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 ARLINGTON AVENUE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BLEAU | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 4193820624 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HUNTER | Name |
| PTIN | P00546121 | PTIN |
| Phone | 4198858338 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BLEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 ARLINGTON AVE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44241772 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AREAOFFICEONAGING.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44115925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43081406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224060 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2544 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 883312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 986594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45225841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44241772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7491783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6997564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39490448 | OtherExpensePriorYear |
| Other Expenses Current Year | 36424908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46982231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43422472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1756390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 819300 | RevenuesLessExpensesCY |
| Total Assets BOY | 7600781 | TotalAssetsBOY |
| Total Assets EOY | 8174928 | TotalAssetsEOY |
| Total Liabilities BOY | 3438710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3193557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4162071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4981371 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SERVICES TO THE ELDERLY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29439087 | Expense |
| Revenue | 597036 | Revenue |
| Description | PASSPORT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3270374 | Expense |
| Description | ASSISTED LIVING WAIVER PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2386665 | Expense |
| Description | LUCAS COUNTY SENIOR SERVICES LEVY | Description |
Activity Other ActivityOther (46 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 425202 | 3797 | TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION |
| 111979 | CORPORATION FOR NATIONAL SERVICE | |
| 35544 | LONG TERM CARE OMBUDSMAN | |
| 16391 | TITLE VII - ELDER ABUSE | |
| 20030 | HOME ENERGY ASSISTANCE PROGRAM | |
| 152895 | ALZHEIMER'S RESPITE CARE | |
| 73412 | BED FEE | |
| 399829 | COMMUNITY SERVICES BLOCK GRANT | |
| 250587 | 5322 | KINSHIP NAVIGATOR |
| 15403 | TITLE VII - OMBUDSMAN | |
| 107018 | OHIO HOUSING TRUST FUND | |
| 1060704 | FARMERS MARKET | |
| 672760 | NSIP | |
| 44411 | OMBUDSMAN SUPPORT | |
| 10569 | 2679 | 50+ SPORTS CLASSIC |
| 628858 | TITLE III-C-2 | |
| 175779 | 52 | AGING RESOURCE CENTER |
| 134459 | 9102 | HOUSING DEPARTMENT |
| 993727 | TITLE III-B - SOCIAL SERVICES | |
| 73574 | 3628 | RSVP |
| 394407 | TITLE III-C-1 - NUTRITION | |
| 86434 | TITLE III-D - TO PROVIDE IN HOME SERVICES | |
| 731315 | 230306 | LWL |
| 22622 | VDHCBS | |
| 10920 | AGING & DISABILITY RESOURCE CENTER | |
| 6706 | NATIONAL SENIOR SERVICE CORPS | |
| 36377 | MIPPA | |
| 19210 | CLS (MDS) | |
| 48601 | CDBG | |
| 16000 | RESIDENTIAL SERVICE COORDINATOR PROGRAM | |
| 43485 | 495 | CDSMP - ARRA |
| 2012 | MEALS WITH APPEALS | |
| 68714 | LUCAS COUNTY SENIOR NETWORK | |
| 12892 | 3000 | NURSING HOME TRANSITION |
| 47031 | OSHHP | |
| 12541 | CARE SOURCE | |
| 65000 | 65000 | TOLEDO COMMUNITY |
| 16201 | 450 | OUPLSCI |
| 7582 | OUPLSCII | |
| 8000 | MAUMEE MEALS | |
| 766 | ALZHEIMER PL | |
| 56540 | ADMIN | |
| 70581 | HEALTH/DEP CARE | |
| 4 | EBDP | |
| 52343 | LOCAL | |
| 57871 | SPECIAL EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7059181 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 561936 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42155307 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BLEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193820624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 ARLINGTON AVENUE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| 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 | |
| BILL HARRIS | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| DENNIS HELLMANN | ||||||
| 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 | |
| ROBERT METTLER | ||||||
| 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 | |
| CHARLOTTE SHAFFER | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| RHONDA SLAUTERBACK | ||||||
| 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 | |
| THOMAS H VON DEYLEN | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| BILLIE JOHNSON | ||||||
| PRESIDENT/CEO | 37.50 | 128868 | 0 | 5333 | X | |
| PAMELA WILSON | ||||||
| SENIOR VICE PRESIDENT | 37.50 | 113349 | 0 | 4814 | X | |
| JOHN BLEAU | ||||||
| VICE PRESIDENT OF FINANCE | 37.50 | 106659 | 0 | 4500 | X | |
| EMILIE OWENS | ||||||
| VICE PRESIDENT | 37.50 | 102982 | 0 | 4303 | X | |
| MICHAEL KAHLE | ||||||
| VICE PRESIDENT | 37.50 | 100014 | 0 | 4387 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23337 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOBILE MEALS OF TOLEDO INC | |||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43624 | MEALS | 1552240 |
| NURSING RESOURCES INC | |||||
| 3600 BRIARFIELD BLVD | MAUMEE | OH | 43537 | HOME CARE | 1532688 |
| ABC HEALTH CARE INC | |||||
| 1605 HOLLAND ROAD A1 | MAUMEE | OH | 43537 | HOME CARE | 1514717 |
| VALLEY SERVICES INC | |||||
| PO BOX 5454 | JACKSON | MS | 39288 | MEALS | 1167269 |
| INTERIM HEALTH CARE OF TOLEDO | |||||
| 3103 EXECUTIVE PARKWAY | TOLEDO | OH | 43606 | HOME CARE | 1121640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 86 | NumberOfContractorsGT100K |
| Government Grants | 43081406 | GovernmentGrants |
| Total Contributions | 43081406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 172378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1394 | TotalRevenueColumn |
| Exclusion | $1,394 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 986594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 986594 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 986594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44241772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1158972 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,394 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575209 | Total |
| Management And General | 575209 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4998542 | Total |
| Program Services | 4878377 | ProgramServices |
| Management And General | 120165 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275659 | Total |
| Program Services | 256453 | ProgramServices |
| Management And General | 19206 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643337 | Total |
| Program Services | 569151 | ProgramServices |
| Management And General | 74186 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504817 | Total |
| Program Services | 442284 | ProgramServices |
| Management And General | 62533 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62808 | Total |
| Program Services | 35070 | ProgramServices |
| Management And General | 27738 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25249 | Total |
| Program Services | 20963 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32228 | Total |
| Program Services | 18036 | ProgramServices |
| Management And General | 14192 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585269 | Total |
| Program Services | 413998 | ProgramServices |
| Management And General | 171271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515496 | Total |
| Program Services | 472395 | ProgramServices |
| Management And General | 43101 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185946 | Total |
| Program Services | 157690 | ProgramServices |
| Management And General | 28256 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7563 | Total |
| Program Services | 33 | ProgramServices |
| Management And General | 7530 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42867 | Total |
| Program Services | 33464 | ProgramServices |
| Management And General | 9403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66307 | Total |
| Program Services | 56445 | ProgramServices |
| Management And General | 9862 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYMENTS TO PROVIDERS | 34327485 | 34327485 | |
| FOOD | 263039 | 263039 | |
| SMALL EQUIPMENT PURCHAS | 109551 | 102665 | 6886 |
| BAD DEBTS | 72046 | 72046 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129054 | Total |
| Program Services | 35713 | ProgramServices |
| Management And General | 93341 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43422472 | Total |
| Program Services | 42155307 | ProgramServices |
| Management And General | 1267165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301131 | BOY |
| EOY | 4743917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565171 | BOY |
| EOY | 2731795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64054 | BOY |
| EOY | 67120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47009 | BOY |
| EOY | 51547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 583901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 351845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274923 | BOY |
| EOY | 232056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348443 | BOY |
| EOY | 348443 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600781 | BOY |
| EOY | 8174928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438710 | BOY |
| EOY | 3193557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438710 | BOY |
| EOY | 3193557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457096 | BOY |
| EOY | 821222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704975 | BOY |
| EOY | 4160149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4162071 | BOY |
| EOY | 4981371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600781 | BOY |
| EOY | 8174928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 819300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36384779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39090461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42953681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44115925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43081406 | CurrentTaxYear |
| Total | 205626252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36384779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39090461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42953681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44115925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43081406 | CurrentTaxYear |
| Total | 205626252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 205626252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394 | CurrentTaxYear |
| Total | 107921 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 711114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 883312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986594 | CurrentTaxYear |
| Total | 2581020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 208315193 | TotalSupport |
| Gross Receipts From Admissions Etc | 4149224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583901 | OtherCostOrOtherBasis |
| Depreciation | 351845 | Depreciation |
| Book Value | 232056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232056 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44241772 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 44241772 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44241772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43422472 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43422472 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43422472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012 AND 2011, 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, 2009. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |