Ohio Living
- Assets
- $5.4m
- Revenue
- $19.1m
- Investments
- $2.4m
- Employees
- 4,036
- Location
- Westerville, OH
- Founding
- 08/1992
- Data as of
- 06/2021
- EIN
- 31-1340918
Organization Overview
Ohio Living is located in Westerville, OH. The organization was established in 1992. 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 06/2021, Ohio Living employed 4,036 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Living 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 06/2021, Ohio Living generated $19.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $12.4m during the year ending 06/2021. 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
OHIO LIVING IS THE PARENT ORGANIZATION OF OHIO LIVING COMMUNITIES, OHIO LIVING FOUNDATION, OHIO LIVING HOLDINGS, AND OHIO LIVING VENTURES, LLC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT COMPANY OF OHIO LIVING COMMUNITIES, OHIO LIVING FOUNDATION, OHIO LIVING HOLDINGS AND OHIO LIVING VENTURES, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence C Gumina Chief Executive Officer | OfficerTrustee | 4 | $657,840 |
Robert Stillman Chief Financial Officer/treasurer | Officer | 3 | $382,533 |
Mark Matson Director/chair | OfficerTrustee | 2 | $0 |
Gina Grote Director/board Asst Treasurer | OfficerTrustee | 2 | $0 |
Barbara Sears-Roshon Director/vice Chair | OfficerTrustee | 2 | $0 |
Kevin Futryk Director/asst Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plante Moran Pllc Accounting Services | 6/29/21 | $170,450 |
Landmark Media Enterprises Llc Software Services | 6/29/21 | $203,934 |
Benesch Friedlander Coplan & Aronoff Legal Services | 6/29/21 | $193,725 |
Homecare Homebase Llc Technology Services | 6/29/21 | $523,294 |
Nas Recruitment Innovation Inc Recruiment Services | 6/29/21 | $184,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,105,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,413,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,132,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,958 |
| Compensation of current officers, directors, key employees. | $96,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,609,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $669,777 |
| Payroll taxes | $405,236 |
| Fees for services: Management | $300,000 |
| Fees for services: Legal | $249,884 |
| Fees for services: Accounting | $167,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,157 |
| Fees for services: Other | $567,499 |
| Advertising and promotion | $272,010 |
| Office expenses | $604,522 |
| Information technology | $803,928 |
| Royalties | $0 |
| Occupancy | $566,483 |
| Travel | $43,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,300 |
| Interest | $38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $792,289 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,382,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,400,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,016,300 |
| Total assets | $5,416,312 |
| Accounts payable and accrued expenses | $796,075 |
| Grants payable | $0 |
| Deferred revenue | $99,775 |
| 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 | $3,030,953 |
| Total liabilities | $3,926,803 |
| Net assets without donor restrictions | $1,489,509 |
| Net assets with donor restrictions | $0 |
| 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 | $5,416,312 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ohio Living has recieved totaling $77,000.
| Awarding Organization | Amount |
|---|---|
Arnold D Stambaugh & Helen R Stambaugh Charitable Foundation Columbus, OH PURPOSE: GENERAL OPERATING | $72,000 |
Lois Sisler Mcfawn Foundation Brooklyn, OH PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |
Ohio District 5 Area Agency On Aging Inc Ontario, OH | $14,917,880 | $37,069,853 |
Area Office On Aging Of Northwestern Ohio Inc Toledo, OH | $9,850,428 | $34,744,800 |
Senior Resources Of West Michigan Muskegon, MI | $9,040,002 | $32,747,612 |
Direction Home Of Eastern Ohio Inc Youngstown, OH | $12,452,195 | $32,192,790 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Region Iv Area Agency On Aging Inc St Joseph, MI | $19,930,869 | $25,090,998 |
Psa 3 Agency On Aging Inc Lima, OH | $4,941,365 | $21,917,488 |
Region Ii Commission On Services To The Aging Brooklyn, MI | $15,232,514 | $24,253,208 |
Cascade Pace Inc Jackson, MI | $7,561,855 | $19,698,709 |