Area Agency Of Aging District 7 Inc
- Assets
- $12.5m
- Revenue
- $63.3m
- Investments
- $10.0k
- Employees
- 205
- Location
- Rio Grande, OH
- Founding
- 08/1982
- Data as of
- 12/2022
- 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 12/2022, Area Agency Of Aging District 7 Inc employed 205 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 12/2022, Area Agency Of Aging District 7 Inc generated $63.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $63.6m during the year ending 12/2022. While expenses have increased by 0.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING INDIVIDUALS MAINTAIN INDEPENDENCE & CHOICES BY PROVIDING RESOURCE OPTIONS & 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 ASSISTED LIVING SERVICE SERVED 4,255 CLIENTS.
A COMBINATION OF PROGRAMS THAT ARE GROUPED AS FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC. THESE COMBINED PROGRAMS (OAA, CARES AND ARPA) SERVED 3,717 PERSONS. 1,731.50 DAYS OF ADULT DAY SERVICES, 5,407.75 HOURS OF HOMEMAKER SERVICES, 1,615.50 HOURS OF PERSONAL CARE, 17,189 ONE-WAY TRANSPORTATION TRIPS, 8,526.25 HOURS OF CAREGIVER RESPITE, 45 CAREGIVER SUPPLEMENTAL SERVICES AND 230,853 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. 277 INDIVIDUALS WERE SERVED UNDER NATIONAL FAMILY CAREGIVER, 82 INDIVIDUALS WERE SERVED FOR VETERANS PROGRAMS, 566 PEOPLE WERE SERVED BY OHIO HOME CARE WAIVER, 839 PEOPLE WERE SERVED BY SPECIALIZED RECOVERY SERVICES. 389 INDIVIDUALS WERE SERVED BY ASSISTED LIVING, 55 INDIVIDUALS WERE SERVED BY EVIDENCE-BASED PROGRAMS, AND 120 INDIVIDUALS WERE SERVED BY THE HOSPITAL2HOME PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Jamie Herrmann Trustee | Trustee | 2 | $0 |
Kelsey Cloud Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,051,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,376,695 |
| Total Program Service Revenue | $3,910,218 |
| Investment income | $387 |
| 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 | $63,294,012 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,566,253 |
| Pension plan accruals and contributions | $432,379 |
| Other employee benefits | $3,134,636 |
| Payroll taxes | $759,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,905 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $254,090 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,880 |
| Travel | $282,856 |
| 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 | $109,433 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $63,627,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,369,265 |
| Savings and temporary cash investments | $397,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,876,748 |
| 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 | $363,448 |
| Net Land, buildings, and equipment | $495,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,512,504 |
| Accounts payable and accrued expenses | $8,567,576 |
| Grants payable | $0 |
| Deferred revenue | $77,527 |
| 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 | $8,645,103 |
| Net assets without donor restrictions | $3,867,401 |
| 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 | $12,512,504 |