Western Reserve Area Agency On Aging
- Assets
- $22.3m
- Revenue
- $85.0m
- Investments
- $0.0
- Employees
- 362
- Location
- Cleveland, OH
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 34-1620774
Organization Overview
Western Reserve Area Agency On Aging is located in Cleveland, OH. The organization was established in 1989. 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 12/2021, Western Reserve Area Agency On Aging employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Reserve Area Agency On Aging 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 12/2021, Western Reserve Area Agency On Aging generated $85.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $81.6m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WE PROVIDE CHOICES FOR PEOPLE TO LIVE INDEPENDENTLY IN THE PLACE THEY WANT TO CALL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSPORT IS A MEDICAID WAIVER WHICH ALLOWS INDIVIDUALS WITH CHRONIC CONDITIONS AND DISABILITIES TO RECEIVE ASSESSMENT, CASE MANAGEMENT AND IN-HOME CARE SERVICES IN THEIR HOMES AND COMMUNITIES RATHER THAN INTERMEDIATE CARE FACILITIES, LONG TERM CARE FACILITIES, OR HOSPITALS. THESE WAIVERS ALSO ALLOW INDIVIDUALS TO HAVE MORE CONTROL OVER THEIR CARE AND REMAIN ACTIVE IN THEIR COMMUNITY.
MYCARE OHIO PROGRAM PROVIDES INTEGRATED AND MANAGED CARE SERVICES FOR THE AGED AND DISABLED POPULATIONS DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS.
TITLE III C NUTRITION SERVICES IS A NUTRITION PROGRAM THAT PROVIDES MEALS AND SOCIALIZATION TO OLDER ADULTS IN CONGREGATE SETTINGS SUCH AS SENIOR CENTERS AND MEALS TO FRAIL OLDER ADULTS IN THEIR HOMES. THE PURPOSE OF THE PROGRAM IS TO REDUCE HUNGER AND FOOD INSECURITY, PROMOTE SOCIALIZATION AND PROVIDE NUTRITIOUS MEALS TO THE HOMEBOUND. DURING 2021, WRAAA PROVIDED APPROXIMATELY 1,072,000 UNITS OF MEALS.
TITLE III B INCLUDES SUPPORT SERVICES AND THE ADULT AND DISABILITY RESOURCE NETWORK (ADRN). SUPPORT SERVICES PROVIDES A RANGE OF SOCIAL SERVICES AIMED AT HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. FUNDS MUST SUPPORT ACCESS TO SERVICES, IN-HOME SERVICES AND LEGAL ASSISTANCE. THE ADRN IS A TRUSTED INFORMATION NETWORK PROVIDING ASSISTANCE, ACCESS AND COST EFFECTIVE CHOICES TO ADULTS OF ALL INCOMES, AGES AND ABILITIES. EACH ADRN PARTNER DEVELOPS FORMAL PARTNERSHIPS THAT WILL ASSIST CONSUMERS AS THEY TRANSITION FROM ONE CARE SETTING OR PUBLIC PROGRAM PAYER TO ANOTHER. ADRN SERVICES ARE DESIGNED TO CREATE COMMUNITY LIVING OPTIONS FOR CONSUMERS AND INCLUDE: SPECIALIZED INFORMATION AND ASSISTANCE, INFROMATION AND REFERRALS, BENEFIT ASSISTANCE, OPTIONS COUNSELING AND SPECIALIZED CARE COORDINATION. WRAAA PROVIDED MORE THAN 42,000 TRANSPORTATION UNITS FOR LOCAL AGING SERVICES, NATIONAL FAMILY CAREGIVER PROGRAM, AND THE TRADITIONAL OAA TRANSPORTATION SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Douglas Beach Chief Executive Officer | Officer | 40 | $350,609 |
Christopher Hall Chief Financial Officer | Officer | 40 | $266,422 |
June Taylor Chief Of People, Performance | Officer | 40 | $196,450 |
Heather Kelly Chief Information Officer | Officer | 40 | $150,936 |
Joseph Benny Director Of Communications | 40 | $150,657 | |
Mary Lipovan Director Of Public Health And Transitional Care | 40 | $149,622 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Healthcare Services Inc Congregate & Home Delivered Meals | 12/30/21 | $1,709,339 |
The Nutrition Group Congregate & Home Delivered Meals | 12/30/21 | $999,381 |
Casleo Corp Dba Global Meals Congregate & Home Delivered Meals | 12/30/21 | $955,670 |
Greater Cleveland Food Bank Congregate & Home Delivered Meals | 12/30/21 | $2,723,048 |
Bbf Impact Group Congregate & Home Delivered Meals | 12/30/21 | $2,100,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,709,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,726,005 |
| Total Program Service Revenue | $21,189,434 |
| Investment income | $1,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,969,707 |
| 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. | $1,796,588 |
| Compensation of current officers, directors, key employees. | $323,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,666,190 |
| Pension plan accruals and contributions | $467,033 |
| Other employee benefits | $3,324,120 |
| Payroll taxes | $1,637,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201,854 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,642 |
| Office expenses | $1,298,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,807,980 |
| Travel | $94,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137,383 |
| Interest | $29,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,688 |
| Insurance | $100,322 |
| All other expenses | $8,724 |
| Total functional expenses | $81,584,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,394 |
| Savings and temporary cash investments | $13,393,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,610,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $144 |
| Inventories for sale or use | $10,286 |
| Prepaid expenses and deferred charges | $518,487 |
| Net Land, buildings, and equipment | $1,693,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,000,000 |
| Intangible assets | $0 |
| Other assets | $75,523 |
| Total assets | $22,317,796 |
| Accounts payable and accrued expenses | $8,381,002 |
| Grants payable | $0 |
| Deferred revenue | $3,180,452 |
| 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 | $385,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $345,277 |
| Total liabilities | $12,291,982 |
| Net assets without donor restrictions | $9,984,979 |
| Net assets with donor restrictions | $40,835 |
| 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 | $22,317,796 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Reserve Area Agency On Aging has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
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 |