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 12/2022, Area Office On Aging Of Northwestern Ohio Inc employed 274 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 12/2022, Area Office On Aging Of Northwestern Ohio Inc generated $34.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $33.7m during the year ending 12/2022. While expenses have increased by 1.0% 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
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 |
---|---|---|---|
William Harris Chairman | Trustee | 0.5 | $0 |
Rollie Abel Vice-Chairman | Trustee | 0.5 | $0 |
Tim Ault Board Of Directors | Trustee | 0.5 | $0 |
Dr David Grossman Board Of Directors | Trustee | 0.5 | $0 |
Lewis D Hilkert Board Of Directors | Trustee | 0.5 | $0 |
Julie Beitelschees Board Of Directors | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Med 1 Care Llc Home Care | 12/30/22 | $682,823 |
Vancrest Of Antwerp Senior Facilities | 12/30/22 | $606,245 |
Trio Community Meals Llc Meals | 12/30/22 | $1,635,096 |
Nemsys Llc Contract It Services | 12/30/22 | $535,116 |
East Toledo Family Center Home Care | 12/30/22 | $575,499 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $28,116,590 |
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 | $28,116,590 |
Total Program Service Revenue | $6,053,268 |
Investment income | $34,227 |
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 | $34,870,411 |
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 | $10,494,046 |
Pension plan accruals and contributions | $388,989 |
Other employee benefits | $1,375,531 |
Payroll taxes | $770,965 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,980 |
Fees for services: Accounting | $51,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $198,368 |
Advertising and promotion | $144,107 |
Office expenses | $1,077,116 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $688,564 |
Travel | $126,906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,128 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,181 |
Insurance | $82,361 |
All other expenses | $33,240 |
Total functional expenses | $33,661,747 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50 |
Savings and temporary cash investments | $9,901,695 |
Pledges and grants receivable | $1,161,660 |
Accounts receivable, net | $78,154 |
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 | $129,276 |
Net Land, buildings, and equipment | $295,461 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,889,433 |
Total assets | $15,455,729 |
Accounts payable and accrued expenses | $3,201,935 |
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 | $5,947,290 |
Total liabilities | $9,149,225 |
Net assets without donor restrictions | $5,647,563 |
Net assets with donor restrictions | $658,941 |
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 | $15,455,729 |