Form 990 for tax year 2022

Totals

Total revenue

$63,181,207

Total expenses

$63,450,121

Contributions and grants received

$48,974,009

Grants paid

$31,665,590

Program service revenue

$14,084,474

Investment income

$122,724

Other revenue

$0

Total assets, end of year

$17,910,222

Total liabilities, end of year

$13,783,191

Net assets or fund balances, end of year

$4,127,031

Program services expenses (Part IX)

$59,710,545

Management and general expenses

$3,739,576

Fundraising expenses

$0

Program service expenses (Part III)

$59,710,545

Program services were 94.1% 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

• 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 IN-HOME SERVICES AND PERMANENT NURSING FACILITY PLACEMENT. RESIDENTS HAVE ACCESS TO ASSISTANCE 24 HOURS A DAY, 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 2,289.

  Expenses $34,257,528 · Grants $26,243,461 · Revenue $606,761

• MYCARE OHIO IS OHIO'S DUAL DEMONSTRATION PILOT WITH CMS AND THE STATE OF OHIO TO PROVIDE LONG TERM SERVICES AND SUPPORTS TO MEDICAID AND MEDICARE ELIGIBLE ADULTS OVER THE AGE OF 18. SERVICES PROVIDED TO ELIGIBLE ADULTS INCLUDE CARE MANAGEMENT, CARE PLAN AND SERVICE PLAN REVIEW, AND REGULAR FACE-TO-FACE VISITS.APPROXIMATE NUMBER OF UNDUPLICATED MEMBERS SERVED 5,677.

  Expenses $12,257,160 · Revenue $12,346,360

• 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 511.

  Expenses $3,348,979 · Grants $2,283,891 · Revenue $3,151

• 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 15,012 HOURS OF SERVICE IN THE THIRTEEN COUNTY REGION. IN CARRYING-OUT THEIR WORK, OMBUDSMAN REPRESENTATIVES PROVIDED CORE SERVICES TO 7,683 CONSUMERS AND FAMILIES.

  Expenses $2,413,055 · Grants $19

• SPECIALIZED RECOVERY SERVICES (SRS) & OHIO HOME CARE (OHC) - THE SPECIALIZED RECOVERY SERVICES PROGRAM IS A MEDICAID PROGRAM FOR ADULTS 21 YEARS OF AGE AND OLDERWITH 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. ALTHOUGH THESE INDIVIDUALS MAY HAVE ACCESS TO BASIC HEALTH SERVICES THROUGH MEDICARE OR PRIVATE INSURANCE, MEDICARE AND PRIVATE INSURANCE DO NOT PAY FOR SERVICE COORDINATION AND COMMUNITY SUPPORT ACTIVITIES COVERED BY MEDICAID.APPROXIMATE NUMBER OF UNDUPLICATED CLIENTS SERVED 364.

  Expenses $1,403,257 · Revenue $1,128,202

• GRANTS AND ALLOCATIONS TO PROVIDERS AND OTHER COMMUNITY PROGRAMS INCLUDE INFORMATION AND ASSISTANCE, LEGAL SERVICES, TRANSPORTATION, NUTRITION EDUCATION AND CONSULTATIONS, HEALTH AND WELLNESS PROGRAMMING, COMMUNITY LIVING SPECIALISTS, CAREGIVER SUPPORT, AND MINOR HOME MODIFICATION. EFFORTS TO MAXIMIZE COMMUNITY INVOLVEMENT IN ISOLATION PREVENTION, INCREASE DIGITAL CONNECTIVITY, AND PROVIDE CRITICAL RESOURCES AND SUPPORTS DIRECTLY RELATED TO HEALTH AND WELL-BEING. THESE GRANTS AND FUNDS PROVIDED ADDITIONAL EDUCATION AND ACTIVITIES FOR OLDER ADULTS MOST VULNERABLE TO PANDEMIC-RELATED STRESSORS AND DANGERS THROUGH INITIATIVES LIKE: AGING IS AN ART FORM, DIRECTION HOME DIALERS, AND THE WELLNESS CONNECTION ACTIVITY BOOKS. CONNECTMEDHAD TECH HELP CONTINUED FROM OUR PEER SUPPORT TECHNICIAN.

  Expenses $5,530,566 · Grants $2,638,221

• DIRECTION HOME AKRON CANTON FOUNDATION SUPPORT

  Expenses $500,000 · Grants $500,000

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

• VANTAGE AGING FKA MATURE SERVICES INC

  $920,118

  CONGREGATE MEALS, COUNSELING, SOCIALIZATION, RSVP, FARMER'S MARKET

• FAMILY & COMMUNITY SERVICES DBA MOBILE MEALS

  $676,825

  CONGREGATE MEALS, HOME DELIVERED MEALS, SR COMPANION, FOSTER GRANDPARENTS, RSVP, FARMER'S MARKET

• THOMAS LANE

  $198,251

  CONGREGATE MEALS

• COMMUNITY LEGAL SERVICES

  $158,357

  LEGAL COUNSELING

• ALZHEIMER'S ASSOCIATION GREATER EAST OHIO CHAPTER

  $129,499

  RESPITE

• ALPHA PHI ALPHA HOMES INC

  $114,273

  CONGREGATE MEALS

• YWCA OF ALLIANCE

  $74,511

  CONGREGATE MEALS

• THE SALVATION ARMY-CANTON

  $67,466

  CONGREGATE MEALS

• MINERVA AREA COMMISSION ON AGING

  $63,711

  CONGREGATE MEALS, HOME DELIVERED MEALS, SOCIALIZATION

• CITY OF MACEDONIA

  $33,876

  CONGREGATE MEALS

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• DIRECTION HOME AKRON CANTON FOUNDATION

  501(C)(3) · COMMUNITY OUTREACH · OH · controlled entity

  Directly controlled by NONE

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202401369349302455

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.