2025-11-14T15:46:36-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 310971399 AREA AGENCY ON AGING DISTRICT 7 INC AREA 7402455306 1 ACY AVENUE JACKSON OH 456409563 JAMIE HERRMANN EXECUTIVE DIRECTOR 7402455306 2025-11-14 1 0 NATOSHA CARR P01225377 6148852208 2025-11-14 2024 2025-03-06 01:10:19Z X JAMIE HERRMANN 1 ACY AVENUE JACKSON OH 456409563 97062118 0 X WWW.AAA7.ORG X 1974 OH ASSISTING INDIVIDUALS MAINTAIN INDEPENDENCE & CHOICES BY PROVIDING RESOURCE OPTIONS & SERVICES. 13 11 210 8 0 0 63635078 92490664 4634460 4524563 3506 18117 16096 28774 68289140 97062118 0 0 0 0 15420802 15582718 0 0 0 52181896 80771480 67602698 96354198 686442 707920 15730890 19886927 11169597 14615606 4561293 5271321 ASSISTING INDIVIDUALS TO MAINTAIN INDEPENDENCE AND PERSONAL CHOICE BY PROVIDING RESOURCE OPTIONS AND SERVICES 0 0 70988047 536658 PASSPORT SERVICES: CONNECTS FAMILIES WITH INFORMATION ABOUT THE CHOICES AVAILABLE IN LONG TERM CARE. IT ALSO PROVIDES HOMECARE SERVICES FOR THOSE ELIGBLE. BY ARRANGING THE MOST APPROPRIATE MIX OF HOMECARE SERVICES, NURSING FACILITY PLACEMENT CAN OFTEN BE DELAYED. PASSPORT SERVICES AND ASSISTED LIVING SERVICE SERVED 4,276 CLIENTS. 20078715 3987145 A COMBINATION OF PROGRAMS THAT ARE GROUPED AS FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC. THESE COMBINED PROGRAMS (OAA AND ARPA) SERVED 3,888 PERSONS. 1,567 DAYS OF ADULT DAY SERVICES, 3,196.25 HOURS OF HOMEMAKER SERVICES, 1,977.50 HOURS OF PERSONAL CARE, 22,288 ONE-WAY TRANSPORTATION TRIPS, 9,644.25 HOURS OF CAREGIVER RESPITE, 58 CAREGIVER SUPPLEMENTAL SERVICES AND 204,849 HOME-DELIVERED MEALS. 2148711 760 STATE OF OHIO FUNDED SUPPORTIVE SERVICES SIMILAR TO THE TITLE III SERVICES. THESE SERVICES COVER TEN SOUTHERN OHIO COUNTIES AND ACT AS THE OVERSIGHT AND ADMINISTRATIVE AGENCY CONTRACTING FOR THE SERVICES. 1177 INDIVIDUALS WERE SERVED UNDER NATIONAL FAMILY CAREGIVER, 139 INDIVIDUALS WERE SERVED FOR VETERANS PROGRAMS, 215 PEOPLE WERE SERVED BY OHIO HOME CARE WAIVER, 482 PEOPLE WERE SERVED BY SPECIALIZED RECOVERY SERVICES. 393 INDIVIDUALS WERE SERVED BY ASSISTED LIVING, 139 INDIVIDUALS WERE SERVED BY EVIDENCE-BASED PROGRAMS, AND 282 INDIVIDUALS WERE SERVED BY THE HOSPITAL2HOME PROGRAM. 93215473 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA SAUNDERS 7402455306 1 ACY AVENUE JACKSON OH 456409563 CHARLES HARPER EX- OFICIO 2.00 X 0 0 0 CHRISTINE RABER PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER ERVIN VICE PRESIDENT 2.00 X X 0 0 0 JAMIE HERRMANN EXECUTIVE DIRECTOR 40.00 X X 36520 0 3320 KELSEY CLOUD TRUSTEE 2.00 X 0 0 0 SUSAN CARLEN-EDWARDS TRUSTEE 2.00 X 0 0 0 ERICA KEGLEY TRUSTEE 2.00 X 0 0 0 MINDY BATTLES SECRETARY/TREASURER 2.00 X X 0 0 0 TED PERRY DIRECTOR OF FINANCE 40.00 X X 0 0 0 RAY MATURA TRUSTEE 2.00 X 0 0 0 TERESA REMY TRUSTEE 2.00 X 0 0 0 JAMES WOODDELL TRUSTEE 2.00 X 0 0 0 GREGG STOUT TRUSTEE 2.00 X 0 0 0 DONNA SAUNDERS FISCAL DIR/CHIEF ACCTG OFF 40.00 X 92040 0 17990 DEBORAH DANNER-GULLEY INTERIM EXEC DIR- TERM BEG 40.00 X 172352 0 21638 DIANE LANE HUMAN RESOURCES OFFICER 40.00 X 107878 0 18546 408790 0 61494 2 0 1 0 0 89989177 2501487 92490664 BILLED SERVICES 621400 3987145 3987145 CLIENT COPAY 624100 536658 536658 TRAINING 624100 760 760 4524563 15592 15592 2525 0 2525 2525 2525 MISCELLANEOUS 624100 28774 28774 28774 97062118 4524563 0 46891 470284 391916 78368 10979588 9102208 1877380 531165 460198 70967 2700853 2340255 360598 900828 780472 120356 58557 53008 5549 332975 301423 31552 337459 194598 142861 619368 566240 53128 97487 76436 21051 CONTRACTS W/PROVIDERS 78459608 78459608 EQUIPMENT & SUPPLIES 562550 321437 241113 OTHER EXPENSES 303476 167674 135802 96354198 93215473 3138725 0 9501366 13034834 303023 313943 1781325 2654174 1358443 1609299 106381 450834 1370158 1022084 361034 348074 103458 110638 10000 10000 2205860 1355131 15730890 19886927 8603566 12136417 349390 1105694 2216641 1373495 11169597 14615606 X 4561293 5271321 4561293 5271321 15730890 19886927 707920 2108 0 X X 0 1 X 1 1 1 X 61875137 58320916 59376695 63635078 92490664 335698490 61875137 58320916 59376695 63635078 92490664 335698490 335698490 6054 1301 387 4425 15592 27759 28774 28774 335755023 22185797 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370158 1022084 348074 348074 OPERATING LEASE RIGHT-OF-USE ASSET 1355131 1355131 OPERATING LEASE LIABILITY 1373495 1373495 97083466 2108 19240 21348 97062118 0 97062118 96373438 19240 19240 96354198 0 96354198 0 0 0 0 0 0 0 0 0 DEBORAH DANNER-GULLEY INTERIM EXEC DIR- TERM BEG 172352 0 0 0 0 0 7922 0 13716 0 193990 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL DIRECTOR AND THE EXECUTIVE DIRECTOR OF THE AREA AGENCY ON AGING DISTRICT 7, INC., REVIEW AND SIGN OFF ON THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES ARE ASKED TO FILL OUT A "CONFLICT OF INTEREST FORM" ANNUALLY, WHICH IS MONITORED BY THE HUMAN RESOURCE DEPARTMENT. OUR BOARD MEMBERS ARE ALSO ASKED TO SIGN A FORM, WHICH IS MONITORED BY THE EXECUTIVE ASSISTANT. THE "FEDERAL FORM 990 BOARD MEMBER QUESTIONNAIRE" IS KEPT ON FILE BY THE DIRECTOR OF ADMINISTRATIVE SUPPORT SERVICES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SENIOR EXECUTIVE MANAGEMENT IS REVIEWED BY THE PERSONNEL/FINANCE COMMITTEE. A SURVEY COMPLETED BY THE OHIO ASSOCIATION OF AREA AGENCIES ON AGING IS REVIEWED BY THIS COMMITTEE TO AID IN ENSURING COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.