Form 990 for tax year 2022

Totals

Total revenue

$34,870,411

Total expenses

$33,661,747

Contributions and grants received

$28,116,590

Grants paid

$0

Program service revenue

$6,053,268

Investment income

$34,227

Other revenue

$666,326

Total assets, end of year

$15,455,729

Total liabilities, end of year

$9,149,225

Net assets or fund balances, end of year

$6,306,504

Program services expenses (Part IX)

$31,459,985

Management and general expenses

$2,201,762

Fundraising expenses

$0

Program service expenses (Part III)

$31,459,985

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PASSPORT

  Expenses $13,849,318 · Revenue $272,253

• LUCAS COUNTY SENIOR SERVICES LEVY

  Expenses $2,893,464

• CONTRACT PROGRAMS

  Expenses $6,202,235 · Revenue $6,204,934

• TITLE III-E - CAREGIVER SUPPORT & ADMINISTRATION

  Expenses $529,363 · Revenue $5,778

• NATIONAL SENIOR SERVICE CORPS

  Expenses $3,342

• TITLE VII - ELDER ABUSE

  Expenses $16,404

• ALZHEIMER'S RESPITE CARE

  Expenses $217,123

• COMMUNITY SERVICES BLOCK GRANT

  Expenses $291,713

• NUTRITION CONGREGATE TITLE III C-1

  Expenses $413,121

• TITLE VII - OMBUDSMAN

  Expenses $16,182

• NSIP

  Expenses $854,109

• TITLE III-C-2

  Expenses $1,295,605

• TITLE III B - SUPPORTIVE SERVICES

  Expenses $768,282

• TITLE III D - SUPPORTIVE IN-HOME

  Expenses $5,289

• SENIOR NUTRITION FARMERS MARKET PROGRAM

  Expenses $979,999 · Revenue $109

• HOME ENERGY ASSISTANCE PROGRAM

  Expenses $23,698

• RESIDENT SERVICE COORDINATOR PROGRAM

  Expenses $30,912

• MIPPA

  Expenses $86,011

• NO WRONG DOOR

  Expenses $45,285

• CARES IIIB

  Expenses $10,862

• CARES IIIC2

  Expenses $1,952

• CARES IIIE

  Expenses $6,850

• ARPA IIIB

  Expenses $32,313

• ARPA IIIC1

  Expenses $47,638

• ARPA IIIC2

  Expenses $110,845

• ARPA IIID

• ARPA IIIE ADMIN

  Expenses $72

• ARPA IIIE SERVICE

• GPS EXPENSE

  Expenses $111,558

• CORPORATION FOR NATIONAL SERVICE

  Expenses $138,078 · Revenue $2

• KINSHIP NAVIGATOR

  Expenses $153,321 · Revenue $1

• OHIO HOUSING TRUST FUND

  Expenses $26,109

• LWL

  Expenses $74,484 · Revenue $74,484

• VDHCBS

  Expenses $127,838 · Revenue $25

• ADRN

  Expenses $93,298 · Revenue $97

• RSVP

  Expenses $61,567

• CLS

  Expenses $33,711

• HOUSING DEPARTMENT

  Expenses $135,756 · Revenue $18,002

• PLAN 4 HOME

  Expenses $744,034 · Revenue $3,449

• LUCAS CTY SENIOR NETWORK

  Expenses $54,462

• WELLNESS WORKS

  Expenses $96,415

• CDBG

  Expenses $117,398

• DART

  Expenses $74,713 · Revenue $1

• INDIRECT CLINICAL

  Expenses $24,726

• RD CONTRACTS

  Expenses $2,292 · Revenue $2,130

• HOME CHOICE

  Expenses $37,731

• DH/MEDICAL MUTUAL

  Expenses $71,822

• HDM ASSESSOR

  Expenses $51,025 · Revenue $43,002

• SNAP

  Expenses $88,883 · Revenue $10,000

• MOLINA FRIENDLY CALL

  Expenses $38,659 · Revenue $58,754

• TRANSPORTATION NAVIGATION

  Expenses $1,688 · Revenue $15,000

• EXPANDING ACCESS TO VACCINE

  Expenses $61,171 · Revenue $75

• CAASF

  Expenses $251,763

• TESTING

  Expenses $37,514

• HOMEMEDS

  Expenses $2,133

• TELEHEALTH

  Expenses $664

• OBLTSS

  Expenses $8,955

• LOCAL RESERVE FUND

  Expenses $6,230

• NCR HOUSING

  Revenue $6,000

• REFINANCING PROJECT

  Revenue $5,498

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202323119349303222

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