Area Agency Of Aging District 7 Inc
- Assets
- $12.3m
- Revenue
- $62.8m
- Investments
- $10.0k
- Employees
- 201
- Location
- Rio Grande, OH
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 31-0971399
Organization Overview
Area Agency Of Aging District 7 Inc is located in Rio Grande, OH. The organization was established in 1982. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Area Agency Of Aging District 7 Inc employed 201 individuals. This organization is the central organization for a national or regional group of organizations. Area Agency Of Aging District 7 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Area Agency Of Aging District 7 Inc generated $62.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $62.4m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING INDIVIDUALS TO MAINTAIN INDEPENDENCE & PERSONAL CHOICE BY PROVIDING THEM RESOURCE OPTIONS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSPORT SERVICES: CONNECTS FAMILIES WITH INFORMATION ABOUT THE CHOICES AVAILABLE IN LONG TERM CARE. IT ALSO PROVIDES HOMECARE SERVICES FOR THOSE ELIGBLE. BY ARRANGING THE MOST APPROPRIATE MIX OF HOMECARE SERVICES, NURSING FACILITY PLACEMENT CAN OFTEN BE DELAYED. PASSPORT SERVICES AND CHOICES SERVICE SERVED 4,070 CLIENTS.
TITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC. THESE PROGRAMS SERVED 3,875 PERSONS. THE AAA7 ALSO USED COVID-19 CARES ACT FUNDING TO PROVIDE ADDITIONAL SERVICES TO OLDER AMERICANS ACT TITLE III (SOCIAL SERVICES) AND TITLE III C(NUTRITION SERVICES). 187 DAYS OF ADULT DAY SERVICES, 441 HOURS OF HOMEMAKER SERVICES, 254 HOURS OF PERSONAL CARE, 484 TRANSPORTATION TRIPS, 2701 HOURS OF CAREGIVER RESPITE, 105 CAREGIVER SUPPLEMENTAL SERVICES AND 37,348 HOME-DELIVERED MEALS
STATE OF OHIO FUNDED SUPPORTIVE SERVICES SIMILAR TO THE TITLE III SERVICES. THESE SERVICES COVER TEN SOUTHERN OHIO COUNTIES AND ACT AS THE OVERSIGHT AND ADMINISTRATIVE AGENCY CONTRACTING FOR THE SERVICES. 209 INDIVIDUALS WERE SERVED UNDER NATIONAL FAMILY CAREGIVER, 81 INDIVIDUALS WERE SERVED FOR VETERANS PROGRAMS, 595 PEOPLE WERE SERVED BY OHIO HOME CARE WAIVER, 373 INDIVIDUALS WERE SERVED BY ASSISTED LIVING, 56 INDIVIDUALS WERE SERVED BY EVIDENCE-BASED PROGRAMS, AND 130 INDIVIDUALS WERE SERVED BY THE HOSPITAL2HOME PROGRAM. ADDITIONAL PROGRAMS DURING THE PANDEMIC PROVIDED 1,706,292 HOME-DELIVERED MEALS, 35,635 CONGREGATE MEALS, 10,482 INFORMATION AND ASSISTANCE CALLS, AND 582 CHECK-IN CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Keller Executive Director | Officer | 40 | $130,379 |
Donna Saunders CFO | Officer | 40 | $81,172 |
Charles Harper President | OfficerTrustee | 2 | $0 |
Christine Raber Vice President | OfficerTrustee | 2 | $0 |
Christopher Ervin Secretary/treasurer | OfficerTrustee | 2 | $0 |
Gary Fenderbosch Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,240,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,320,916 |
| Total Program Service Revenue | $4,465,060 |
| Investment income | $1,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,787,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,556 |
| Compensation of current officers, directors, key employees. | $34,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,568,312 |
| Pension plan accruals and contributions | $423,374 |
| Other employee benefits | $2,684,151 |
| Payroll taxes | $719,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,585 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,995 |
| Travel | $108,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,476 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $62,405,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,492,630 |
| Savings and temporary cash investments | $397,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,842,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,048 |
| Net Land, buildings, and equipment | $508,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,307,500 |
| Accounts payable and accrued expenses | $7,984,245 |
| Grants payable | $0 |
| Deferred revenue | $122,356 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,106,601 |
| Net assets without donor restrictions | $4,200,899 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,307,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |