Area Office On Aging Of Northwestern Ohio Inc is located in Toledo, OH. The organization was established in 1980. 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 Office On Aging Of Northwestern Ohio Inc employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Office On Aging Of Northwestern Ohio 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 Office On Aging Of Northwestern Ohio Inc generated $34.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $33.6m during the year ending 12/2021. While expenses have increased by 1.1% 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 OFFICE ON AGING OF NORTHWESTERN OHIO, INC. PROMOTES THE HEALTH, WELL-BEING AND SAFETY OF OLDER ADULTS, PERSONS WITH DISABILITIES AND FAMILY CAREGIVERS TO FOSTER INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSPORT
LUCAS COUNTY SENIOR SERVICES LEVY
CONTRACT PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Billie Johnson President/ceo | 40 | $183,168 | |
John Bleau Senior Vice President/cfo | 40 | $153,346 | |
Pamela Wilson Senior Vice President | 40 | $146,557 | |
Justin Moor Vice President | 40 | $127,583 | |
Rollie Abel Vice-Chairman | Trustee | 0.5 | $0 |
William Harris Chairman | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trio Community Meals Llc Meals | 12/30/21 | $1,213,688 |
Valley Services Inc Meals | 12/30/21 | $691,935 |
Med 1 Care Llc Home Care | 12/30/21 | $664,887 |
East Toledo Family Center Home Care | 12/30/21 | $619,113 |
Vancrest Of Antwerp Senior Facilities | 12/30/21 | $569,439 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,873,583 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,873,583 |
Total Program Service Revenue | $6,193,330 |
Investment income | $15,803 |
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 | $34,744,800 |
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. | $653,839 |
Compensation of current officers, directors, key employees. | $653,839 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,321,846 |
Pension plan accruals and contributions | $463,982 |
Other employee benefits | $1,457,619 |
Payroll taxes | $728,363 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,817 |
Fees for services: Accounting | $47,999 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $145,817 |
Advertising and promotion | $76,212 |
Office expenses | $1,450,950 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $607,560 |
Travel | $30,522 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,574 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,181 |
Insurance | $74,010 |
All other expenses | $6,477 |
Total functional expenses | $33,583,349 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50 |
Savings and temporary cash investments | $7,195,878 |
Pledges and grants receivable | $2,198,427 |
Accounts receivable, net | $86,680 |
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 | $68,751 |
Net Land, buildings, and equipment | $55,234 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $245,408 |
Total assets | $9,850,428 |
Accounts payable and accrued expenses | $4,752,588 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $4,752,588 |
Net assets without donor restrictions | $4,602,174 |
Net assets with donor restrictions | $495,666 |
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 | $9,850,428 |
Over the last fiscal year, we have identified 1 grants that Area Office On Aging Of Northwestern Ohio Inc has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
National Council On Aging Inc Arlington, VA PURPOSE: SUPPORT | $20,000 |
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 |