2013-11-14T07:42:31-06:00 2012-12-31 341591161 WEBER - O'BRIEN LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2012-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU 4193820624 2013-11-12 1 MICHAEL HUNTER P00546121 4198858338 2012 2016-02-25 16:41:14Z JOHN BLEAU 2155 ARLINGTON AVE TOLEDO OH 43609 44241772 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH PROVIDE SERVICES TO THE ELDERLY 15 15 164 1000 0 0 44115925 43081406 224060 172378 2544 1394 883312 986594 45225841 44241772 0 0 0 0 7491783 6997564 0 0 0 39490448 36424908 46982231 43422472 -1756390 819300 7600781 8174928 3438710 3193557 4162071 4981371 X PROVIDE SERVICES TO THE ELDERLY 0 0 29439087 597036 PASSPORT 3270374 ASSISTED LIVING WAIVER PROGRAM 2386665 LUCAS COUNTY SENIOR SERVICES LEVY 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 7059181 561936 42155307 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 95 0 1 164 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 0.50 X 0 0 0 WILLIAM HARRIS 0.50 X 0 0 0 ROLLIE ABEL 0.50 X 0 0 0 CHARLOTTE SHAFFER 0.50 X 0 0 0 PAUL BARNABY 0.50 X 0 0 0 CRAIG FREDERICKSON 0.50 X 0 0 0 JAMES E HARRIS JR 0.50 X 0 0 0 BILL HARRIS 0.50 X 0 0 0 DENNIS HELLMANN 0.50 X 0 0 0 LEWIS D HILKERT 0.50 X 0 0 0 ROBERT MAXWELL 0.50 X 0 0 0 ROBERT METTLER 0.50 X 0 0 0 RANDY ROWLES 0.50 X 0 0 0 MARVIN RUBIN DPM 0.50 X 0 0 0 THEODORE RUTHERFORD 0.50 X 0 0 0 CHARLOTTE SHAFFER 0.50 X 0 0 0 RHONDA SLAUTERBACK 0.50 X 0 0 0 SUSAN DORFMEYER STRUP 0.50 X 0 0 0 FRED PIEPER 0.50 X 0 0 0 THOMAS H VON DEYLEN 0.50 X 0 0 0 BILLIE JOHNSON 37.50 X 128868 0 5333 PAMELA WILSON 37.50 X 113349 0 4814 JOHN BLEAU 37.50 X 106659 0 4500 EMILIE OWENS 37.50 X 102982 0 4303 MICHAEL KAHLE 37.50 X 100014 0 4387 551872 0 23337 5 0 0 0 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 86 43081406 43081406 PROGRAM INCOME 624100 172378 172378 172378 1394 1394 MISCELLANEOUS REVENUE 624100 986594 986594 986594 44241772 1158972 0 1394 575209 575209 4998542 4878377 120165 275659 256453 19206 643337 569151 74186 504817 442284 62533 62808 35070 27738 25249 20963 4286 32228 18036 14192 585269 413998 171271 515496 472395 43101 185946 157690 28256 7563 33 7530 42867 33464 9403 66307 56445 9862 PAYMENTS TO PROVIDERS 34327485 34327485 FOOD 263039 263039 SMALL EQUIPMENT PURCHAS 109551 102665 6886 BAD DEBTS 72046 72046 129054 35713 93341 43422472 42155307 1267165 0 50 50 4301131 4743917 2565171 2731795 64054 67120 47009 51547 583901 351845 274923 232056 348443 348443 7600781 8174928 3438710 3193557 3438710 3193557 X 457096 821222 3704975 4160149 4162071 4981371 7600781 8174928 819300 0 X X 0 1 X 1 1 1 X 36384779 39090461 42953681 44115925 43081406 205626252 36384779 39090461 42953681 44115925 43081406 205626252 205626252 92888 6954 4141 2544 1394 107921 711114 883312 986594 2581020 208315193 4149224 0.98710 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583901 351845 232056 232056 X 44241772 0 44241772 0 44241772 43422472 0 43422472 0 43422472 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 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.