Ohio District 5 Area Agency On Aging Inc
- Assets
- $14.9m
- Revenue
- $37.1m
- Investments
- $0.0
- Employees
- 142
- Location
- Ontario, OH
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 34-1617183
Organization Overview
Ohio District 5 Area Agency On Aging Inc is located in Ontario, OH. The organization was established in 1990. 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, Ohio District 5 Area Agency On Aging Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio District 5 Area Agency On Aging 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, Ohio District 5 Area Agency On Aging Inc generated $37.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $35.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
TO SUPPORT INDIVIDUAL CHOICE, INDEPENDENCE & DIGNITY FOR OLDER & DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES AND CAREGIVER SERVICES:HOME DELIVERED/CONGREGATE MEALS, TRANSPORTATION, HOMEMAKER, PERSONAL CARE, ADULT DAY CARE, LEGAL, AND HEALTH ASSESSMENT & MEDICATION MANAGEMENT.CAREGIVER SERVICES SERVED 36,810 CLIENTS IN 2021.
SENIOR NUTRITION:HEALTH ASSESSMENT/MONITORING, MEDICATION OVERSIGHT, INTERMITTENT SKILLED NURSING SERVICES NOT AVAILABLE THROUGH A THIRD-PARTY PAYOR; ASSISTANCE WITH PERSONAL CARE; ASSISTANCE WITH HOUSEKEEPING; LAUNDRY AND MAINTENANCE; 3 NUTRITIOUS MEALS PER DAY; DAILY SUPERVISION/CUING/PROMPTS; SOCIAL & RECREATIONAL PROGRAMMING; 24-HOUR, ON-SITE RESPONSE CAPABILITY.SERVED 4,761 CONSUMERS IN 2021.
PASSPORT SERVICES:PERSONAL CARE ASSISTANCE, HOMEMAKER, RESPITE CARE, HOME-DELIVERED MEALS, CHORE SERVICE, TRANSPORTATION, ADULT DAY CARE, MINOR HOME MODIFICATION, HOME MEDICAL EQUIPMENT & SUPPLIES, NUTRITION CONSULTATION, SOCIAL WORK COUNSELING, CASE MANAGEMENT BY A REGISTERED NURSE OR LICENSED SOCIAL WORKER.THE PROGRAM SERVED 2,096 CONSUMERS IN 2021. (PASSPORT & ASSISTED LIVING TOTAL) (PASSPORT ONLY - 1,666)
CORPORATE ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duana Patton Chief Executive Officer | Officer | 40 | $200,234 |
Diane Ramey VP Of Medicaid Services | 40 | $120,549 | |
James Hairston VP Of Finance | Officer | 40 | $107,625 |
Jeff Polzin Past President | OfficerTrustee | 1 | $0 |
Kellie Hartsel President | OfficerTrustee | 1 | $0 |
Jana Mulherin Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seneca County Commission On Aging Consumer Services | 12/30/21 | $938,593 |
Taej Residential Care Llc Consumer Services | 12/30/21 | $701,882 |
Freedom Cargivers Consumer Services | 12/30/21 | $719,439 |
Casleo Corporation Consumer Services | 12/30/21 | $699,352 |
Amazing Home Care Llc Consumer Services | 12/30/21 | $599,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,246,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,933,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,180,400 |
| Total Program Service Revenue | $3,807,815 |
| Investment income | $7,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| 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 | $37,069,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,033,261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,793 |
| Compensation of current officers, directors, key employees. | $317,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,688,109 |
| Pension plan accruals and contributions | $139,897 |
| Other employee benefits | $2,076,137 |
| Payroll taxes | $442,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,406 |
| Fees for services: Accounting | $39,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,459,866 |
| Advertising and promotion | $46,814 |
| Office expenses | $1,024,243 |
| Information technology | $640,631 |
| Royalties | $0 |
| Occupancy | $613,200 |
| Travel | $69,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,072 |
| Interest | $5,974 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,959 |
| Insurance | $56,379 |
| All other expenses | $164,896 |
| Total functional expenses | $35,010,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,775 |
| Savings and temporary cash investments | $13,901,191 |
| Pledges and grants receivable | $270,406 |
| Accounts receivable, net | $306,622 |
| 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 | $67,274 |
| Net Land, buildings, and equipment | $368,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,917,880 |
| Accounts payable and accrued expenses | $3,258,525 |
| Grants payable | $0 |
| Deferred revenue | $2,995,934 |
| 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 | $6,254,459 |
| Net assets without donor restrictions | $2,232,492 |
| Net assets with donor restrictions | $6,430,929 |
| 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 | $14,917,880 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ohio District 5 Area Agency On Aging Inc has recieved totaling $120,525.
| Awarding Organization | Amount |
|---|---|
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: HOUSING PROJECT | $80,000 |
Knox County Foundation Mount Vernon, OH PURPOSE: Senior Housing Project | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $525 |
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 |