2025-11-05T12:27:52-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2024-01-01 341310295 AREA OFFICE ON AGING OF NORTHWESTERN OHIO INC AREA 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 4193820624 2025-11-04 1 1 KATHLEEN M MOSELEY P00116760 4198858338 2025-11-04 2024 2025-03-06 01:10:19Z JUSTIN MOOR 2155 ARLINGTON AVENUE TOLEDO OH 43609 49184198 0 X WWW.AREAOFFICEONAGING.COM X 1980 OH 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. 22 22 228 338 0 0 29135236 40437205 7124309 7635868 214788 80028 804903 832951 37279236 48986052 0 0 0 0 13797945 15234476 0 0 0 22801800 33810808 36599745 49045284 679491 -59232 15481543 19018722 8495548 12313009 6985995 6705713 X 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. 0 0 23558900 0 203185 PASSPORT 3433763 0 0 LUCAS COUNTY SENIOR SERVICES LEVY 6560733 0 8156645 CONTRACT PROGRAMS 618919 0 2578 TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION 6224 0 0 NATIONAL SENIOR SERVICE CORPS 16335 0 0 TITLE VII - ELDER ABUSE 401591 0 0 ALZHEIMER'S RESPITE CARE 389119 0 0 COMMUNITY SERVICES BLOCK GRANT 485708 0 0 NUTRITION CONGREGATE TITLE III C-1 18218 0 0 TITLE VII - OMBUDSMAN 506136 0 0 NSIP 1404189 0 0 TITLE III-C-2 254906 0 98 KINSHIP NAVIGATOR 189868 0 998 RSVP 131418 0 14 THE CORPORATION FOR NATIONAL SERVICE 221395 0 2 SENIOR NUTRITION FARMERS MARKET 640595 0 15 VDHCBS 74484 0 80691 LWL 79786 0 577 ADRN 30395 0 0 HOME ENERGY ASSISTANCE PROGRAM 19236 0 1 CLS 29086 0 0 RESIDENT SVC COORDINATOR PROGRAM 262648 0 0 OHIO HOUSING TRUST FUND 210235 0 15028 HOUSING DEPARTMENT 877006 0 2361 PLAN 4 HOME 23 0 750 50+ SPORTS CLASSIC 81565 0 10 MINORITY OUTREACH & EQUITY 92342 0 19 WELLNESS WORKS 113921 0 0 CDBG 52084 0 14 MIPPA 28949 0 14 DART 1173 0 0 INDIRECT CLINICAL 1145 0 480 RD CONTRACTS 84602 0 21 DH/MEDICAL MUTUAL 131240 0 28 HDM ASSESSOR 17566 0 0 STATE OPIOID STIMULANT RESP 10529 0 5000 SNAP 944651 0 0 HEALTHY AGING GRANT 2971 0 0 TRANSPORTATION NAVIGATION 19874 0 2 AGE FRIENDLY 48811 0 10 WESTHAVEN HOUSING COORDINATION 4724 0 0 HOME MEDS 434816 0 0 ARPA III B 264419 0 0 ARPA III C1 788681 0 0 ARPA III C2 13591 0 0 ARPA III D 3742 0 0 ARPA III E ADM 30000 0 0 ARPA III E SVC 772376 0 256 GUIDING PATHS FOR SENIORS 145196 0 20 US AGING 7665 0 0 REFINANCING PROJECT 2000 0 0 LOCAL RESERVE FUND 50164 0 2 HOME CHOICE 9155 0 0 OBLTSS 40246 0 TITLE III-D 1018163 0 III-B 12083881 0 108989 45637277 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 22 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X X JOHN BLEAU 4193820624 2155 ARLINGTON AVENUE TOLEDO OH 43609 BARBIE HARRISON CHAIRWOMAN 0.50 X X 0 0 0 WILLIAM HARRIS IMMEDIATE PAST BOARD CHAIR 0.50 X 0 0 0 ALEX CATCHINGS BOARD OF DIRECTORS 0.50 X 0 0 0 BELEN HARRISON BOARD OF DIRECTORS 0.50 X 0 0 0 LEWIS D HILKERT TREASURER 0.50 X X 0 0 0 BEN ROBISON BOARD OF DIRECTORS 0.50 X 0 0 0 JIM FAILS VICE CHAIR 0.50 X X 0 0 0 GLENN MILLER SECRETARY 0.50 X X 0 0 0 MARK HOLTSBERRY BOARD OF DIRECTORS 0.50 X 0 0 0 HON JUDGE C ALLEN MCCONNELL BOARD OF DIRECTORS 0.50 X 0 0 0 DANA PHIPPS BOARD OF DIRECTORS 0.50 X 0 0 0 REBECCA FACEY BOARD OF DIRECTORS 0.50 X 0 0 0 JON RUPP BOARD OF DIRECTORS 0.50 X 0 0 0 USEVIO TORRES BOARD OF DIRECTORS 0.50 X 0 0 0 DAVID BAUM BOARD OF DIRECTORS 0.50 X 0 0 0 VALLIE BOWMAN ENGLISH BOARD OF DIRECTORS 0.50 X 0 0 0 LAURA KOPROWSKI BOARD OF DIRECTORS 0.50 X 0 0 0 DR PHUNG VO BOARD OF DIRECTORS 0.50 X 0 0 0 ANITA MADISON BOARD OF DIRECTORS 0.50 X 0 0 0 TERANCE MAMBORT BOARD OF DIRECTORS 0.50 X 0 0 0 MARK STAHL BOARD OF DIRECTORS 0.50 X 0 0 0 RABBI YOSSI SHEMTOV BOARD OF DIRECTORS 0.50 X 0 0 0 JUSTIN MOOR CEO/PRESIDENT 34.00 X 168976 0 24513 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 34.00 X 175908 0 5123 PAMELA WILSON SENIOR VICE PRESIDENT 34.00 X 160271 0 12496 LISA THOMPSON VICE PRESIDENT 34.00 X 107138 0 10909 REBECCA LIEBES VICE PRESIDENT 34.00 X 106836 0 10933 719129 0 63974 5 0 1 0 TRIO COMMUNITY MEALS LLC 100 VALLEY DR PEARL MS 39208 MEALS 2247638 ALPINE HOUSE OF FREMONT 1440 S BYRNE RD TOLEDO OH 43614 ASSISTED LIVING SERVICES 1111316 VANCREST OF ANTWERP 204 ARCHER DRIVE ANTWERP OH 45813 ASSISTED LIVING SERVICES 1006794 ORCHARD GROVE ASSISTED LIVING 23700 COMMERCE PARK BEACHWOOD OH 44122 ASSISTED LIVING SERVICES 934329 ACUMEN FISCAL AGENT LLC 5416 E BASELINE RD STE 200 MESA AZ 85206 FISCAL INTERMEDIARY SERVICES 779768 20 40437205 40437205 PROGRAM INCOME 624100 7635868 7635868 7635868 278174 278174 198146 -198146 -198146 -198146 MISCELLANEOUS REVENUE 624100 832951 832951 832951 48986052 8468819 0 80028 374520 374520 11840969 10769261 1071708 531461 445511 85950 1581975 1328137 253838 905551 749451 156100 58990 31574 27416 72650 38885 33765 643468 399527 243941 252241 122790 129451 1254250 936105 318145 817798 654768 163030 363454 331465 31989 51746 5339 46407 5180 5180 61098 57227 3871 PAYMENTS TO PROVIDERS 29274513 29272513 2000 MISCELLANEOUS 146269 39858 106411 TRAINING 92989 46507 46482 MEMBERSHIP AND DUES 54956 31157 23799 661206 372022 289184 49045284 45637277 3408007 0 50 50 10271809 12462468 1262523 3224385 81447 77839 105211 125094 374966 285421 292871 89545 3467632 3039341 15481543 19018722 3614251 4933810 4881297 7379199 8495548 12313009 X 6587533 6202330 398462 503383 6985995 6705713 15481543 19018722 X -59232 -221050 X X 0 1 X 1 0 X 30147638 27873583 28116590 29135236 40437205 155710252 30147638 27873583 28116590 29135236 40437205 155710252 155710252 14656 15803 34227 214788 278174 557648 724918 662084 666326 804903 832951 3691182 159959082 33278080 0.97340 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327704 285421 42283 47262 47262 89545 RIGHT OF USE ASSETS - OPERATING LEASES 3039341 3039341 REFUNDABLE ADVANCES 4339858 OPERATING LEASE LIABILITIES 3039341 7379199 X 49184198 0 49184198 -198146 -198146 48986052 49464480 0 49464480 -419196 -419196 49045284 PART X, LINE 2: THE INCOME TAX TOPIC OF ASC 740-10, "INCOME TAXES", PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DUE TO LOSS ON DISPOSAL OF PROPERTY -198,146. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS DUE TO LOSS ON DISPOSAL OF PROPERTY -198,146. RETURNED GRANTS -221,050. X X X 0 0 0 0 0 0 0 0 0 JUSTIN MOOR CEO/PRESIDENT 168976 0 0 0 0 0 3380 0 21133 0 193489 0 0 0 JOHN BLEAU SENIOR VICE PRESIDENT/CFO 173158 0 2750 0 0 0 3463 0 1660 0 181031 0 0 0 PAMELA WILSON SENIOR VICE PRESIDENT 157521 0 2750 0 0 0 3150 0 9346 0 172767 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IF THE 990 IS AVAILABLE FROM THE AUDIT FIRM, THE 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO BEING FILED. IF THE 990 IS NOT AVAILABLE FAR ENOUGH IN ADVANCE TO BE REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED, IT IS REVIEWED BY THE GOVERNING BOARD AT A MEETING DATE AFTER THE FILING. COPIES OF THE 990 ARE PROVIDED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW. OPPORTUNITIES ARE PROVIDED TO THEM DURING MEETINGS TO ASK QUESTIONS OR EXPRESS CONCERNS REGARDING THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PRIOR TO ACCEPTING APPOINTMENT TO THE BOARD. THE CONFLICT OF INTEREST POLICY REQUIRES THE INDIVIDUAL TO UPDATE THEIR STATEMENT IF THEIR CIRCUMSTANCES CHANGE. THE CONFLICT POLICY IS ACTIVELY ENFORCED. IF ANY DISCLOSED/UNDISCLOSED CONFLICT ARISES, IT WOULD BE DEALT WITH ON AN INDIVIDUAL BASIS WITH THE PARTIES INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 15A - THE PERSONNEL COMMITTEE OF THE BOARD UTILIZES LOCAL COMPENSATION INFORMATION FROM AREA NON-PROFITS AS SHARED THROUGH UNITED WAY AND 990 FILINGS, AND ALSO UTILIZES THE BI-ANNUAL SALARY AND BENEFITS SURVEY CONDUCTED STATEWIDE BY THE 12 AREA AGENCIES ON AGING TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE AGENCIES PRESIDENT/CEO. 15B - BY POLICY, THE AGENCY'S PRESIDENT/CEO IS CHARGED WITH DETERMINING THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEE'S OF THE AGENCY. THE PRESIDENT/CEO UTILIZES LOCAL COMPENSATION INFORMATION FROM AREA NON-PROFITS AS SHARED THROUGH UNITED WAY AND 990 FILINGS, AND ALSO UTILIZES THE BI-ANNUAL SALARY AND BENEFITS SURVEY CONDUCTED STATEWIDE BY THE 12 AREA AGENCIES ON AGING, TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 TAX FORMS ARE AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG AND POLICIES ARE AVAILABLE VIA THE AGENCY WEBSITE AT WWW.AREAOFFICEONAGING.COM. TAX FORMS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED GRANTS -221,050. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.