2026-05-14T08:28:04-05:00 2025-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2024-07-01 341314654 DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING DIRE 8004217277 1949 TOWN PARK BLVD UNIONTOWN OH 44685 REBECCA A NEWMAN CFO 8004217277 2026-05-12 1 0 JESSICA L TEPUS P01067325 3307629785 2026-05-12 2024 2025-03-06 01:10:19Z ABIGAIL M MORGAN 1949 TOWN PARK BLVD UNIONTOWN OH 44685 100365745 0 X WWW.DHAD.ORG X 1980 OH WE PROVIDE CHOICES FOR PEOPLE TO LIVE INDEPENDENTLY IN THE PLACE THEY WANT TO CALL HOME. 20 20 288 47 0 0 63628748 81152113 16070210 18631178 322412 582454 0 0 80021370 100365745 41872616 57002909 0 0 30820812 33751110 0 0 0 6110741 6835343 78804169 97589362 1217201 2776383 27480606 32258306 22105461 24046877 5375145 8211429 X DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING & DISABILITIES PROVIDES OLDER ADULTS, PEOPLE WITH DISABILITIES AND THEIR CAREGIVERS LONG-TERM CARE CHOICES AND CONSUMER PROTECTION SO THEY CAN ACHIEVE THE HIGHEST QUALITY OF LIFE. 0 0 55493987 46695310 642262 MEDICAID WAIVER PROGRAMS - PASSPORT AND ASSISTED LIVING:PASSPORT IS A COMMUNITY-BASED LONG-TERM CARE PROGRAM FOR MEDICAID ELIGIBLE OLDER ADULTS 60+ THAT PROVIDES IN-HOME SERVICES INSTEAD OF PERMANENT NURSING FACILITY PLACEMENT. SERVICES PROVIDED MAY INCLUDE: INTAKE, IN-HOME ASSESSMENTS, CARE MANAGEMENT, PERSONAL CARE, HOMEMAKER, ADULT DAY SERVICES, EMERGENCY RESPONSE UNITS, HOME DELIVERED MEALS, TRANSPORTATION, HOME MODIFICATIONS, CHORE AND SPECIALTY CONSULTATIONS FOR NUTRITION AND SOCIAL WORK COUNSELING.ASSISTED LIVING IS A COMMUNITY-BASED LONG-TERM CARE OPTION FOR MEDICAID ELIGIBLE OLDER ADULTS THAT PROVIDES AN ALTERNATIVE TO NURSING FACILITY PLACEMENT BY BRIDGING THE GAP BETWEEN PASSPORT IN-HOME SERVICES AND PERMANENT NURSING FACILITY PLACEMENT. RESIDENTS HAVE ACCESS TO ASSISTANCE 24 HOURS A DAY IN AN APPROVED OHIO DEPARTMENT OF AGING RESIDENTIAL CARE FACILITY, ONE TIME COMMUNITY TRANSITIONS SERVICES, IF TRANSITIONING FROM A NURSING FACILITY, AS WELL AS CARE MANAGEMENT.PASSPORT AND ASSISTED LIVING HAVE LEVEL OF CARE AND FINANCIAL ELIGIBILITY REQUIREMENTS THAT MUST BE MET IN ORDER TO QUALIFY FOR PROGRAM SERVICES. APPROXIMATE NUMBER OF UNDUPLICATED MEMBERS SERVED 2,272. 15446909 16363502 MYCARE OHIO IS A COMMUNITY-BASED LONG-TERM CARE OPTION TO PROVIDE LONG TERM SERVICES AND SUPPORTS TO MEDICAID AND MEDICARE ELIGIBLE ADULTS OVER THE AGE OF 21. SERVICES PROVIDED TO ELIGIBLE ADULTS INCLUDE CARE COORDINATION, WAIVER SERVICE COORDINATION, CARE PLAN AND SERVICE PLAN REVIEW, PERSONAL CARE, HOMEMAKER, ADULT DAY SERVICES, EMERGENCY RESPONSE UNITS, HOME DELIVERED MEALS, TRANSPORTATION, HOME MODIFICATION, AND REGULAR FACE-TO-FACE VISITS.APPROXIMATE NUMBER OF UNDUPLICATED MEMBERS SERVED 5,821. 7992059 6299063 2395 CARE COORDINATION PROGRAM:THE CARE COORDINATION PROGRAM PROVIDES SERVICES TO OLDER ADULTS WHO WANT TO REMAIN INDEPENDENT AND RESIDE IN THE COMMUNITY, BUT DO NOT MEET FINANCIAL ELIGIBILITY FOR THE MEDICAID WAIVER PROGRAMS. SERVICES INCLUDE CARE MANAGEMENT, PERSONAL CARE, HOMEMAKER, ADULT DAY SERVICES, EMERGENCY RESPONSE UNITS, HOME DELIVERED MEALS, AND FAMILY CAREGIVER SERVICES AND SUPPORTS. APPROXIMATE NUMBER OF UNDUPLICATED CLIENTS SERVED 1,419. 3145856 ELDER RIGHTS PROGRAM - OMBUDSMAN:TRAINED AND STATE-CERTIFIED OMBUDSMAN ADVOCATES PROMOTE QUALITY COMPASSIONATE CARE FOR CONSUMERS OF LONG-TERM CARE SERVICES THROUGH COMPLAINT INVESTIGATION, INFORMATION, EDUCATION AND ADVOCACY. OMBUDSMEN PROTECT THE RIGHTS OF ALL CONSUMERS OF CARE, REGARDLESS OF AGE AND WORK TO RESOLVE THEIR CARE AND SERVICE ISSUES. GENERAL INFORMATION AND ADVOCACY ARE PROVIDED TO CONSUMERS AND FAMILIES ON TOPICS SUCH AS SELECTION OF LTC PROVIDERS, FACILITY PERFORMANCE AND GUIDANCE ON RIGHTS ISSUES. ADVOCACY IS CONDUCTED BY UNANNOUNCED ON-SITE VISITS AS WELL AS THROUGH PROACTIVE TELEPHONE CONTACTS TO RESIDENTS AND FAMILIES.OMBUDSMAN STAFF AND VOLUNTEERS PROVIDED 17,100 HOURS OF SERVICE IN THE THIRTEEN COUNTY REGION. IN CARRYING-OUT THEIR WORK, OMBUDSMAN REPRESENTATIVES PROVIDED CORE SERVICES TO 7,529 CONSUMERS AND FAMILIES. 2027543 1617167 SPECIALIZED RECOVERY SERVICES (SRS) & OHIO HOME CARE (OHC) - THE SPECIALIZED RECOVERY SERVICES PROGRAM IS A MEDICAID PROGRAM FOR ADULTS 21 YEARS OF AGE AND OLDER WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, END STAGE RENAL DISEASE, AND/OR A DIAGNOSED CHRONIC CONDITION.THE OHIO HOME CARE PROGRAM IS A MEDICAID PROGRAM FOR INDIVIDUALS UNDER THE AGE OF 60 DIAGNOSED WITH CHRONIC CONDITIONS. SERVICES INCLUDE BUT ARE NOT LIMITED TO ADULT DAY SERVICE, HOME DELIVERED MEALS, EMERGENCY RESPONSE SYSTEMS, HOME MAINTENANCE AND CHORE SERVICES, HOME MODIFICIATIONS, AND TRANSPORTATION.APPROXIMATE NUMBER OF UNDUPLICATED CLIENTS SERVED 577. 8211508 3705916 5852 GRANTS AND ALLOCATIONS TO PROVIDERS AND OTHER COMMUNITY PROGRAMS INCLUDE INFORMATION AND ASSISTANCE, LEGAL SERVICES, TRANSPORTATION, MEALS, NUTRITION EDUCATION AND CONSULTATIONS, HEALTH AND WELLNESS PROGRAMMING, COMMUNITY LIVING SPECIALISTS, CAREGIVER SUPPORT, AND MINOR HOME MODIFICATION. 302620 302620 DIRECTION HOME AKRON CANTON FOUNDATION SUPPORT 13687527 4008536 1623019 92620482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 293 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X REBECCA A NEWMAN 3308969172 1949 TOWN PARK BLVD UNIONTOWN OH 44685 DAVID B REYNOLDS MD CHAIRMAN 0.50 0.50 X 0 0 0 CHARLES L GREENE VICE CHAIRMAN 0.50 X 0 0 0 JAMES MASI VICE CHAIRMAN 0.50 X 0 0 0 FRAN D RICE DIRECTOR 0.50 0.50 X 0 0 0 JULIA T DIFRANCESCO TREASURER 0.50 X 0 0 0 JACK T DIAMOND SECRETARY 0.50 X 0 0 0 PAMELA S BANCHY DIRECTOR 0.50 X 0 0 0 STEPHEN COLECCHI DIRECTOR 0.50 X 0 0 0 JENNIFER DROST DO CHIEF MEDICAL OFFICER 0.50 X 0 0 0 IRIS E HARVEY DIRECTOR 0.50 X 0 0 0 TOM KEATHLEY DIRECTOR 0.50 X 0 0 0 DEBORAH RUTHERFORD VICE CHAIRMAN 0.50 X 0 0 0 HARVEY L STERNS PHD DIRECTOR 0.50 X 0 0 0 KAREN L TALBOTT DIRECTOR 0.50 X 0 0 0 LORRIE A WARREN DIRECTOR 0.50 X 0 0 0 CHARLES R VIGNOS DIRECTOR 0.50 X 0 0 0 LEE S WALKO FOUNDATION BOARD CHAIR 0.50 0.50 X 0 0 0 JULIE M AULTMAN PHD DIRECTOR 0.50 X 0 0 0 HORACE HIGHLAND SR DIRECTOR 0.50 X 0 0 0 JODI EDMUNDS DIRECTOR 0.50 X 0 0 0 JEANNIE FLOSSIE DIRECTOR 0.50 X 0 0 0 ABIGAIL M MORGAN PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 4.00 X 348445 0 46144 REBECCA NEWMAN CHIEF FINANCIAL OFFICER 40.00 4.00 X 294983 0 40065 LJUDMILA BURCHFIELD CHIEF OPERATING & LEGAL OFFICER 40.00 4.00 X 275233 0 68717 SAMUEL J MCCOY SENIOR VP ELDER RIGHTS 40.00 X 234182 0 69668 MATTHEW L REED SENIOR VP COMMUNICATIONS & 40.00 X 223891 0 74047 CHRIS FAGERSTROM SENIOR VP OF HOME & COMMUN 40.00 X 228767 0 69601 TRACEY M NAUER VP OF HOME & COMMUNITY BAS 40.00 X 179889 0 46426 BRANDI L CHRZANOWSKI VP OF STRATEGIC PLANNING & PERFORMANCE IMPROVEMENT 40.00 X 158643 0 42598 GARY L COOK FORMER PRESIDENT & CEO (RETIRED 5/22/24) 40.00 4.00 X 218277 0 46829 2162310 0 504095 9 1 1 0 0 293000 71531224 9327889 81152113 CLIENT CARE PLANNING AND MANAGEME 621400 17980669 17980669 CLIENT COPAY OF SERVICES 624120 650509 650509 18631178 546230 546230 36224 0 36224 36224 36224 100365745 18631178 0 582454 3752254 3752254 53250655 53250655 1261926 65912 1196014 20531652 18969731 1561921 1579565 1459402 120163 8824302 7601427 1222875 1553665 1359424 194241 462016 447903 14113 40443 35739 4704 72250 64895 7355 10613 10613 93025 27217 65808 138628 133076 5552 748780 669653 79127 913276 824481 88795 1273415 977792 295623 793606 752130 41476 44087 41626 2461 28760 25463 3297 15691 15691 68571 61066 7505 ALL OTHER EXPENSES 2025484 1995845 29639 STAFF TRAINING 106698 89100 17598 97589362 92620482 4968880 0 150 150 11970731 12892725 12003796 16575938 118335 120166 156734 116388 56038 40346 1901232 2021439 1430324 607542 27480606 32258306 3355402 3748684 12091142 16283372 5241076 3418517 1417841 596304 22105461 24046877 X 5375145 8211429 5375145 8211429 27480606 32258306 2776383 59901 0 X X 0 1 X 1 1 1 X 45787556 45931210 44371076 55978172 72474733 264542747 45787556 45931210 44371076 55978172 72474733 264542747 264542747 30826 7137 121339 412982 546230 1118514 265661261 0.99580 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 PART II-A, LINE A: THE ORGANIZATION BELONGS TO AN AFFILIATED GROUP WITH DIRECTION HOME AKRON CANTON FOUNDATION, EIN: 34-1891453. THERE WERE NO LOBBYING EXPENSES BY EITHER ORGANIZATION DURING THIS FISCAL PERIOD. PART II-B, SECTION 501(H) AVERAGING STATEMENT: THE ORGANIZATION ELECTED 501(H) IN 2006. THAT ELECTION WAS NOT REVOKED IN THE CURRENT YEAR. 156734 116388 40346 40346 DEFERRED COMPENSATION PLAN TRUST 580439 LEASES 15865 596304 X 100527957 59901 112924 172825 100355132 10613 10613 100365745 97691673 112924 112924 97578749 10613 10613 97589362 PART X, LINE 2: THE AGENCY AND THE FOUNDATION ARE NON-PROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE AGENCY AND FOUNDATION ARE REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITION TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF JUNE 30, 2025, THE AGENCY AND FOUNDATION HAVE IDENTIFIED NO UNCERTAIN TAX POSITIONS. 1 3875 CAFE LLC - SUNRISE SOCIAL 3875 MASSILLON RD STE B200 UNIONTOWN OH 44685 871372820 LLP 7375 0 SR DINE ALPHA PHI ALPHA HOMES INC 662 WOLF LEDGES PARKWAY AKRON OH 44311 237099581 N/A 30119 0 CONGREGATE MEALS ALZHEIMER'S ASSOCIATION 408 9TH STREET SW SUITE 3400 CANTON OH 44707 341454446 501C3 225667 0 RESPITE ASSOCIATION BETTER COMMUNITY DEVELOP 1225 GROSS AVE NE CANTON OH 44705 237362592 501C3 32268 0 TRANSPORTATION AXESSPOINTE COMMUNITY 705 OAKWOOD STREET SUITE 221 RAVENNA OH 44266 341735884 CORPORATION 584580 0 CONGREAGTE MEALS, HOME DELIVERED MEALS, SR COMPANION, FOSTER GRANDPARENTS, RSVP, FARMER'S MARKET CASLEO CORPORATION 4032 DOMAIN DRIVE COLUMBUS OH 43230 474633388 LLC 150084 0 ERS, CHORE, MEALS CITY OF MACEDONIA 9691 VALLEY VIEW ROAD MACEDONIA OH 44056 GOVERNMENT 63982 0 CONGREGATE MEALS COMMUNITY LEGAL SERVICES 50 SOUTH MAIN ST SUITE 800 AKRON OH 44308 340753560 501C3 97422 0 LEGAL COUNSELING DJDSM LLC 266 W MAIN STREET RAVENNA OH 44266 464011488 LLC 6630 0 SR DINE DRAVENSTOTTS RESTAURANT INC 410 WEST HIGH ST ORRVILLE OH 44667 341365597 CORPORATION 27345 0 SR DINE ESSENHAUS INC P BOX 581 SHREVE OH 44676 341157679 CORPORATION 5070 0 SR DINE FAMILY & COMMUNITY SERVICES INC 705 OAKWOOD STREET SUITE 221 RAVENNA OH 44266 341902451 501C3 170950 0 CONGREGATE MEALS, HOME DELIVERED MEALS, SR COMPANION, FOSTER GRANDPARENTS, RSVP, FARMER'S MARKET GILCREST SENIOR WELLNESS & FITNESS CENTER 593 GATES ST DOYLESTOWN OH 44230 205811975 501C3 10849 0 TRANSPORTATION GREEN DIAMOND GRILLE & PUB 125 2ND ST NW BARBERTON OH 44203 203122108 CORPORATION 15525 0 ERS JG BAHAS INC 423 E WATERLOO RD AKRON OH 443191220 341703659 CORPORATION 104670 0 SR DINE JIN HUO COMMUNITY INC 730 CARROLL ST AKRON OH 44304 853491339 501C3 5636 0 ADULT DAY SERVICES METRO REGIONAL TRANSIT AUTHORITY 416 KENMORE BLVD AKRON OH 44301 341113793 501C3 37313 0 TRANSPORTATION MINERVA SENIOR CENTER 1200 VALLEY STREET MINERVA OH 44657 341379541 501C3 74873 0 CONGREGATE MEALS, HOME DELIVERED MEALS,SOCIALIZATION MP GLOBAL CONNECT INC 975 KENMORE BLVD AKRON OH 44314 800080796 CORPORATION 5295 0 SR DINE NEIGHBORHOOD DEVELOPMENT CORP OF AKRON 662 WOLF LEDGES PARKWAY AKRON OH 44311 341080125 501C3 101853 0 CONGREGATE MEALS PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY (PARTA) 2000 SUMMIT RD KENT OH 44240 346748176 GOVERNMENT 18123 0 TRANSPORTATION PURFOODS LLC 3210 SE CORPORATE WOODS DRIVE ANKENY IA 50021 412096639 N/A 130214 0 MEALS SIMPLY EZ HOME DELIVERED MEALS OF NORTHEASTERN OHIO LLC 1130 DAMAR DR AKRON OH 44305 261666185 501C3 116565 0 HOME DELIVERED MEALS SPRINGFIELD TOWNSHIP TRUSTEES 2459 CANFIELD ROAD AKRON OH 44312 346002710 GOVERNMENT 21062 0 CONGREGATE MEALS, SOCIALIZATION SUMMIT COUNTY 175 S MAIN STREET ROOM 207 AKRON OH 44308 346002767 GOVERNMENT 9040 0 HOME REPAIR THE LIBERTY OPERATING CO 3700 MASSILLON RD STE 130 UNIONTOWN OH 44685 341822419 CORPORATION 29865 0 SR DINE THE SALVATION ARMY-CANTON 420 MARKET AVENUE S CANTON OH 44702 340714378 GOVERNMENT 105419 0 CONGREGATE MEALS THOMAS LANE INC 1550 ENTERPRISE PARKWAY TWINSBURG OH 44087 010656293 501C3 200258 0 CONGREGATE MEALS VANTAGE AGING 2279 ROMIG ROAD AKRON OH 44320 510148544 501C3 905947 0 CONGREGATE MEALS, COUNSELING, SOCIALIZATION,RSVP, FARMER'S MARKET VARIETY'S 1286 SOUTH MAIN NORTH CANTON OH 44720 921782216 CORPORATION 25380 0 SR DINE VARIETY'S 2843 LINCOLN WAY E MASSILLON OH 44646 921814712 CORPORATION 8250 0 SR DINE YWCA OF ALLIANCE 239 EAST MARKET STREET ALLIANCE OH 44601 340714731 501C3 99184 0 CONGREGATE MEALS DIRECTION HOME AKRON CANTON FOUNDATION 1949 TOWNPARK BLVD UNIONTOWN OH 44685 341891453 501C3 9620 0 FOR PROGRAM SERVICES 19 14 IN-HOME SERVICES; IN-TAKE, IN-HOME ASSESSMENTS, CARE MANAGEMENT, PERSONAL CARE, HOMEMAKER, ADULT DAY SERVICES, EMERGENCY RESPONSE UNITS, HOME DELIVERED MEALS, TRANSPORTATION, MINOR HOME MODIFICATIONS, CHORE AND SPECIALITY CONSULTATIONS FOR NUTRITION AND SOCIAL WORK COUNSELING. 3691 53250655 PART I, LINE 2: DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING SENDS OUT REQUESTS FOR PROPOSALS (RFP'S)FOR PROVIDER AGENCIES TO BID TO PROVIDE SERVICES TO OLDER ADULTS. THESE RFP'S ARE SENT OUT EVERY TWO YEARS. PROVIDERS BID TO PROVIDE SERVICES SUCH AS CONGREGATE MEALS, HOME DELIVERED MEALS, LEGAL COUNSELING, TRANSPORTATION, VISITING, HOME REPAIR, ETC. ONCE THE BID PACKETS ARE RETURNED, THEY ARE REVIEWED BY DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING STAFF, OLDER ADULTS FROM COUNTY AND AREA-WIDE COUNCILS, AND SELECT COMMITTEES. THESE COMMITTEES AND COUNCILS MAKE RECOMMENDATIONS, AND THE FINAL DECISION IS MADE BY THE DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING BOARD OF DIRECTORS. ONCE GRANTS ARE AWARDED, IT IS REQUIRED THAT THE AGENCY RECEIVING THE GRANT SUBMIT MONTHLY/QUARTERLY REPORTS. MONTHLY/QUARTERLY REPORTS ARE REVIEWED, AND THE AGENCY TRACKS THAT GRANT DOLLARS ARE BEING SPENT IN A TIMELY MANNER. EACH AGENCY RECEIVING GRANTS GOES THROUGH ONE MONITORING VISIT PER YEAR TO ENSURE THAT THEY HAVE A RECORD OF OLDER ADULTS RECEIVING THE SERVICE, AND THAT GRANT FUNDS ARE BEING SPENT APPROPRIATELY. DURING THE MONITORING VISIT, POLICIES CONCERNING CONDITIONS OF PARTICIPATION AND CONSUMER RECORDS ARE BOTH REVIEWED. THE AGENCY DOES A MORE THOROUGH UNIT AUDIT ON 50% OF ALL PROVIDERS TO ENSURE THAT THEY ARE RECORDING UNITS ACCURATELY. EVERY PROVIDER HOLDING A PURCHASE OF SERVICE CONTRACT (ONE WHERE THEY ARE PAID PER UNIT) RECEIVES A UNIT AUDIT EVERY TWO YEAR PERIOD. 1 X X X 0 0 0 0 0 0 0 0 0 ABIGAIL M MORGAN PRESIDENT & CHIEF EXECUTIVE OFFICER 288367 0 52252 0 7826 0 30615 0 15529 0 394589 0 0 0 LJUDMILA BURCHFIELD CHIEF OPERATING & LEGAL OFFICER 223954 0 43005 0 8274 0 33922 0 34795 0 343950 0 0 0 REBECCA NEWMAN CHIEF FINANCIAL OFFICER 241233 0 45807 0 7943 0 24460 0 15605 0 335048 0 0 0 SAMUEL J MCCOY SENIOR VP ELDER RIGHTS 181815 0 38785 0 13582 0 36021 0 33647 0 303850 0 0 0 CHRIS FAGERSTROM SENIOR VP OF HOME & COMMUN 181815 0 38624 0 8328 0 36021 0 33580 0 298368 0 0 0 MATTHEW L REED SENIOR VP COMMUNICATIONS & 177322 0 38785 0 7784 0 36021 0 38026 0 297938 0 0 0 GARY L COOK FORMER PRESIDENT & CEO (RETIRED 5/22 147968 0 67475 0 2834 0 29051 0 17778 0 265106 0 0 0 TRACEY M NAUER VP OF HOME & COMMUNITY BAS 152726 0 22982 0 4181 0 15990 0 30436 0 226315 0 0 0 BRANDI L CHRZANOWSKI VP OF STRATEGIC PLANNING & PERFORMAN 121273 0 22982 0 14388 0 12685 0 29913 0 201241 0 0 0 PART I, LINE 3 THE AGENCY CONTRACTED WITH AN OUTSIDE COMPENSATION CONSULTANT TO ESTABLISH THE AGENCY'S SALARY RANGES. THE OUTSIDE CONSULTANT PERFORMS AN ANNUAL SURVEY OF ALL OUR JOB DESCRIPTIONS TO ENSURE THE COMPENSATION IS ALIGNED TO THE CURRENT MARKET/LABOR FORCE. THIS ANALYSIS INCLUDES THE PRESIDENT & CEO. THE RESULTS ARE REVIEWED BY THE HR COMMITTEE AND THEIR RECOMMENDATION IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS WHO MAKES THE FINAL DETERMINATION. THE BOARD OF DIRECTORS SETS THE POSITION LEVEL AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CEO, COLO AND CFO. THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING AND PROVIDED ELECTRONICALLY TO ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE OF THE AGENCY IS REQUIRED TO COMPLETE AND UPDATE REGULARLY THE EMPLOYMENT OF IMMEDIATE FAMILY, BUSINESS ASSOCIATES AND CONFLICT OF INTEREST STATEMENT. SHOULD AN EMPLOYEE HAVE AN EVENT OCCUR THAT MAY RESULT IN A POSSIBLE CONFLICT WITH THIS POLICY, S/HE WILL BE REQUIRED TO COMPLETE AN UPDATED EMPLOYMENT OF IMMEDIATE FAMILY, BUSINESS ASSOCIATES AND CONFLICT OF INTEREST STATEMENT. HUMAN RESOURCES IS RESPONSIBLE FOR ALL MONITORING AND ENFORCEMENT OF THIS PROCEDURE. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY CONTRACTS WITH AN OUTSIDE COMPENSATION CONSULTANT TO SURVEY THE MARKET FOR ALL SALARIES WHICH INCLUDES THE PRESIDENT & CEO. THE RESULTS ARE REVIEWED BY THE HR COMMITTEE AND THEIR RECOMMENDATION IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS WHO MAKES THE FINAL DETERMINATION. THE BOARD OF DIRECTORS SETS THE POSITION LEVEL, PAY RANGE AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR REVIEW. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIRECTION HOME AKRON CANTON FOUNDATION 1949 TOWN PARK BLVD UNIONTOWN OH 44685 341891453 COMMUNITY OUTREACH OH 501(C)(3) LINE 12A, I NONE 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 DIRECTION HOME AKRON CANTON FOUNDATION K 1115148 ACTUAL COST DIRECTION HOME AKRON CANTON FOUNDATION O 226604 ACTUAL COST DIRECTION HOME AKRON CANTON FOUNDATION Q 308736 ACTUAL COST DIRECTION HOME AKRON CANTON FOUNDATION B 9620 ACTUAL COST