Area Agency On Aging Planning And Service Area 2
- Assets
- $35.3m
- Revenue
- $52.2m
- Investments
- $11.7m
- Employees
- 160
- Location
- Dayton, OH
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 31-1361630
Organization Overview
Area Agency On Aging Planning And Service Area 2 is located in Dayton, OH. The organization was established in 1993. 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 On Aging Planning And Service Area 2 employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Planning And Service Area 2 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 On Aging Planning And Service Area 2 generated $52.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $49.6m during the year ending 12/2021. While expenses have increased by 2.4% 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
THE AREA AGENCY ON AGING, PLANNING AND SERVICE AREA 2 IMPROVES THE QUALITY OF LIFE FOR THE OLDER ADULTS IN ITS NINE-COUNTY COMMUNITY BY ADVOCATING FOR INDIVIDUALS, DEVELOPING AND SUPPORTING A STRONG NETWORK OF SERVICES, AND PROVIDING RESOURCES FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OHIO DEPARTMENT OF AGING ADMINISTERED WAIVER PROGRAMS FOR PASSPORT AND ASSISTED LIVING: PASSPORT IS FOR SENIORS AGE 60 AND OLDER WHO NEED THE LEVEL OF CARE PROVIDED IN A NURSING HOME, BUT WANT TO STAY IN THEIR HOME. IT IS A STATEWIDE PROGRAM FUNDED BY MEDICAID.THOSE WHO QUALIFY FOR PASSPORT WORK WITH A NURSE OR SOCIAL WORKER TO DEVELOP A PLAN OF CARE THAT CUSTOMIZES SERVICES TO HELP THEM REMAIN AT HOME. ONCE ENROLLED, A CASE MANAGER WORKS WITH THEM TO BE SURE NEEDS ARE MET WITH QUALITY SERVICES, AND THAT THE PLAN OF CARE IS ADJUSTED AS NEEDS CHANGE. ASSISTED LIVING BRIDGES THE GAP BETWEEN INDEPENDENT LIVING AND NURSING HOME CARE. ASSISTED LIVING TYPICALLY OFFERS ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND ENSURES RESIDENTS HAVE ACCESS TO STAFF 24 HOURS A DAY. THE ASSISTED LIVING WAIVER PROGRAM IS ONE OF THE LONG-TERM CARE OPTIONS AVAILABLE STATEWIDE TO MEDICAID RECIPIENTS AND OFFERS AN ALTERNATIVE TO NURSING FACILITY PLACEMENT.
COMCARE IS FOR SENIORS WHO NEED SUPERVISION OR LIMITED ASSISTANCE TO REMAIN INDEPENDENT AT HOME. IT CAN ALSO OFFER SERVICES TO SUPPORT THOSE CARING FOR A FRAIL OLDER PERSON AT HOME.THOSE WHO QUALIFY FOR COMCARE MEET WITH A NURSE OR SOCIAL WORKER TO DEVELOP A PLAN OF CARE THAT CUSTOMIZES SERVICES TO ASSIST THEM AT HOME. ONCE ENROLLED, A CASE MANAGER WORKS WITH THEM TO BE SURE NEEDS ARE MET WITH QUALITY SERVICES, AND THAT THE PLAN OF CARE IS ADJUSTED AS NEEDS CHANGE.
THE INTEGRATED CARE DELIVERY SYSTEM (ICDS) IS A SYSTEM OF MANAGED CARE PLANS SELECTED TO COORDINATE PHYSICAL, BEHAVIORAL, AND LONG-TERM CARE SERVICES FOR INDIVIDUALS OVER THE AGE OF 18 WHO ARE ELIGIBLE FOR BOTH MEDICAID AND MEDICARE. THIS INCLUDES PEOPLE WITH DISABILITIES, OLDER ADULTS, AND INDIVIDUALS WHO RECEIVE BEHAVIORAL HEALTH SERVICES. OHIO'S ICDS IS CALLED "MYCARE OHIO."
ADULT DAY SERVICE ALZHEIMER RESPITE SERVICES CAREGIVER EDUCATION AND RESPITE CONGREGATE MEALS HEALTH SCREENINGS HEALTHY U HEAP OUTREACH HOME REPAIR HOME-DELIVERED MEALS TRANSPORTATION HOMEMAKER SERVICES LEGAL SERVICES LONG TERM CARE OMBUDSMAN PERSONAL CARE SERVICE PROTECTIVE SERVICE RESPITE VISITING SENIOR VOLUNTEER SERVICES SUPPORTIVE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Mcgarry Exec. Director/secretary | Officer | 40 | $259,105 |
Nicole Khaner Consumer Services Director | 40 | $159,695 | |
Daniel Auman It Director | 40 | $150,217 | |
Kerri Schneider Fiscal Officer | Officer | 40 | $132,321 |
Pat Mayer Assistant Director | Officer | 40 | $92,875 |
Judith Lamusga ESQ Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angels Of Ohio Health Care Services | 12/30/21 | $1,125,594 |
Demetrius Of Forty Churches Llc Dba Ahl Home Delivered Meals | 12/30/21 | $1,000,513 |
Helping Hand Home Care Services Llc Home Health Care Svc | 12/30/21 | $613,131 |
Assisted Care By Black Stone Of Dayton Health Care Services | 12/30/21 | $567,734 |
Valley Transport Transportation Services | 12/30/21 | $516,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,198,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,281,500 |
| Total Program Service Revenue | $8,714,798 |
| Investment income | $170,215 |
| 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 | $52,166,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,778,619 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $922,557 |
| Compensation of current officers, directors, key employees. | $92,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,675,660 |
| Pension plan accruals and contributions | $489,549 |
| Other employee benefits | $1,840,303 |
| Payroll taxes | $686,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $278 |
| Fees for services: Accounting | $53,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,685 |
| Fees for services: Other | $213,989 |
| Advertising and promotion | $12,584 |
| Office expenses | $217,073 |
| Information technology | $304,342 |
| Royalties | $0 |
| Occupancy | $630,498 |
| Travel | $70,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,683 |
| Interest | $0 |
| Payments to affiliates | $31,737 |
| Depreciation, depletion, and amortization | $24,333 |
| Insurance | $97,148 |
| All other expenses | $0 |
| Total functional expenses | $49,608,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,349,100 |
| Pledges and grants receivable | $4,340,282 |
| Accounts receivable, net | $651,471 |
| 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 | $193,138 |
| Net Land, buildings, and equipment | $81,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,711,443 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,326,580 |
| Accounts payable and accrued expenses | $6,934,178 |
| Grants payable | $0 |
| Deferred revenue | $272,399 |
| 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 | $7,206,577 |
| Net assets without donor restrictions | $28,120,003 |
| 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 | $35,326,580 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Area Agency On Aging Planning And Service Area 2 has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $10 |
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 |