Ohio District 5 Area Agency On Aging Inc
- Assets
- $15.6m
- Revenue
- $37.6m
- Investments
- $0.0
- Employees
- 164
- Location
- Ontario, OH
- Founding
- 03/1990
- Data as of
- 12/2022
- 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 12/2022, Ohio District 5 Area Agency On Aging Inc employed 164 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 12/2022, Ohio District 5 Area Agency On Aging Inc generated $37.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $37.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 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
2022
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
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 1,542 CONSUMERS IN 2022. (PASSPORT & ASSISTED LIVING TOTAL) (PASSPORT ONLY - 1,195).
CORPORATE ACTIVITIES.
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 40,524 CLIENTS IN 2022.
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 5,047 CONSUMERS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Albert Vice President | OfficerTrustee | 1 | $0 |
Kathy Daniels Secretary | OfficerTrustee | 1 | $0 |
Kellie Hartsel Past President | OfficerTrustee | 1 | $0 |
Jana Mulherin Vice President | OfficerTrustee | 1 | $0 |
Jason Painley Treasurer | OfficerTrustee | 1 | $0 |
Nate Roshon President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Martin Management Llc Consumer Services | 12/30/22 | $857,664 |
Freedom Caregivers Inc Consumer Services | 12/30/22 | $698,608 |
Taej Residential Care Consumer Services | 12/30/22 | $814,192 |
Premier Operating Ohio Consumer Services | 12/30/22 | $671,541 |
Amazing Home Care Llc Consumer Services | 12/30/22 | $665,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,112,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,469,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,582,481 |
| Total Program Service Revenue | $3,869,859 |
| Investment income | $4,230 |
| 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 | $37,587,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $17,545,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $464,821 |
| Compensation of current officers, directors, key employees. | $464,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,020,162 |
| Pension plan accruals and contributions | $145,933 |
| Other employee benefits | $2,489,575 |
| Payroll taxes | $483,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,149 |
| Fees for services: Accounting | $39,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,128,479 |
| Advertising and promotion | $210,966 |
| Office expenses | $1,454,247 |
| Information technology | $446,262 |
| Royalties | $0 |
| Occupancy | $862,632 |
| Travel | $186,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,483 |
| Insurance | $69,812 |
| All other expenses | $9,528 |
| Total functional expenses | $37,848,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,775 |
| Savings and temporary cash investments | $10,462,324 |
| Pledges and grants receivable | $120,072 |
| Accounts receivable, net | $949,707 |
| 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 | $61,473 |
| Net Land, buildings, and equipment | $1,774,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,222,550 |
| Total assets | $15,594,729 |
| Accounts payable and accrued expenses | $3,485,624 |
| Grants payable | $0 |
| Deferred revenue | $1,444,138 |
| 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 | $2,262,682 |
| Total liabilities | $7,192,444 |
| Net assets without donor restrictions | $2,045,909 |
| Net assets with donor restrictions | $6,356,376 |
| 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 | $15,594,729 |