2023-11-14T08:14:23-06:00 2022-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-01-01 341620774 WESTERN RESERVE AREA AGENCY ON AGING WEST 2166218010 1700 E 13TH STREET 114 CLEVELAND OH 44114 CHRISTOPHER HALL CFO 2166218010 2023-11-13 1 CHRISTOPHER HALL 999009999 1 PARGAT SINGH P02184330 8002291099 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER HALL 1700 E 13TH STREET 114 CLEVELAND OH 44114 79634307 0 X WWW.AREAAGINGSOLUTIONS.ORG X 1976 OH WE PROVIDE CHOICES FOR PEOPLE TO LIVE INDEPENDENTLY IN THE PLACE THEY WANT TO CALL HOME. 18 18 389 0 0 0 63726005 57880030 21189434 21745969 1282 1138 52986 7170 84969707 79634307 0 10816 0 0 27891904 27810787 0 0 0 53692430 51294136 81584334 79115739 3385373 518568 22317796 34455678 12291982 23911296 10025814 10544382 X THE MISSION OF THE WRAAA IS TO EMPOWER AND SUPPORT AGING INDIVIDUALS AND PEOPLE WITH DISABILITIES TO ACHIEVE WELLNESS, INDEPENDENCE AND DIGNITY THROUGH STRATEGIC PARTNERSHIPS, ADVOCACY AND QUALITY SERVICES. 0 0 44242397 416851 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. 15284407 20736858 MYCARE OHIO PROGRAM PROVIDES INTEGRATED AND MANAGED CARE SERVICES FOR THE AGED AND DISABLED POPULATIONS DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS. 7375420 580997 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 2022, WRAAA PROVIDED APPROXIMATELY 1,167,000 UNITS OF MEALS. 5338834 10816 18433 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, INFORMATION AND REFERRALS, BENEFIT ASSISTANCE, OPTIONS COUNSELING AND SPECIALIZED CARE COORDINATION. WRAAA PROVIDED MORE THAN 78,000 TRANSPORTATION UNITS FOR LOCAL AGING SERVICES, NATIONAL FAMILY CAREGIVER PROGRAM, AND THE TRADITIONAL OAA TRANSPORTATION SERVICES. 5338834 10816 18433 72241058 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 408 0 389 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHRISTOPHER HALL CFO 2166218010 1700 E 13TH STREET 114 CLEVELAND OH 44114 SAM THOMAS III ESQ PRESIDENT 1.00 X X 0 0 0 FRANK A WEGLARZ VICE PRESIDENT 1.00 X X 0 0 0 SPENCER KLINE III ESQ TREASURER 1.00 X X 0 0 0 GERALDINE FINEBERG-SIEGAL SECRETARY 1.00 X X 0 0 0 ANDREW JACKSON PAST PRESIDENT 1.00 X X 0 0 0 DALE A NOWAK ESQ GENERAL COUNSEL 1.00 X 0 0 0 GEORGIA ANETZBERGER PHD TRUSTEE 1.00 X 0 0 0 WILLIAM B LEAHY ESQ TRUSTEE 1.00 X 0 0 0 RITA ANDOLSEN TRUSTEE 1.00 X 0 0 0 SUE BIAGIANTI TRUSTEE 1.00 X 0 0 0 FLOSSIE L BRISKER TRUSTEE 1.00 X 0 0 0 JAMES W CAMPBELL TRUSTEE 1.00 X 0 0 0 RICHARD DOERR TRUSTEE 1.00 X 0 0 0 JANICE DZIGIEL TRUSTEE 1.00 X 0 0 0 PAULETTE MCMONAGLE TRUSTEE 1.00 X 0 0 0 KELLY ROSE STALLARD TRUSTEE 1.00 X 0 0 0 KRISTEN WHITEMAN TRUSTEE 1.00 X 0 0 0 HARVEY SHANKMAN TRUSTEE 1.00 X 0 0 0 WILLIAM ZAFIRAU TRUSTEE 1.00 X 0 0 0 E DOUGLAS BEACH CHIEF EXECUTIVE OFFICER 40.00 X 396566 0 49767 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 40.00 X 279923 0 41842 HEATHER KELLY FORMER CHIEF INFORMATION OFFICER 40.00 X 146414 0 75 JUNE TAYLOR CHIEF, STRATEGY AND PERFORMANCE 40.00 X 208070 0 17217 CRAIG THOMAS SENIOR DIRECTOR OF CLINICA 40.00 X 181453 0 12846 NITA BRING-MAZUREK DIRECTOR OF COMMUNITY & WA 40.00 X 152118 0 17059 JOSEPH BENNY DIRECTOR OF COMMUNICATIONS 40.00 X 165397 0 0 MARY LIPOVAN DIRECTOR OF PUBLIC HEALTH 40.00 X 154506 0 17181 FATIMA PERKINS DIRECTOR OF COMMUNITY OUTR 40.00 X 151376 0 14772 THERESA FOSTER DIRECTOR OF AGING, DISABIL 40.00 X 141680 0 28751 KAREN WEBB DIRECTOR OF PROGRAM DEVELO 40.00 X 119004 0 13509 2096507 0 213019 16 0 1 0 GREATER CLEVELAND FOOD BANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 CONGREGATE & HOME DELIVERED MEALS 2928215 VALLEY SERVICES LLC PO BOX 742992 ATLANTA GA 330742992 CONGREGATE & HOME DELIVERED MEALS 988450 THE NUTRITION GROUP 580 WENDEL ROAD IRWIN PA 15642 CONGREGATE & HOME DELIVERED MEALS 968987 ROSE CENTERS FOR AGING WELL 11890 FAIRHILL ROAD CLEVELAND OH 44120 CONGREGATE & HOME DELIVERED MEALS 724984 NEIGHBORHOOD ALLIANCE PO BOX 1409 ELYRIA OH 44035 CONGREGATE & HOME DELIVERED MEALS 240680 143 57754717 125313 57880030 BILLED SERVICES 900099 20734615 20734615 PROGRAM INCOME 900099 580997 580997 CLIENT CO-PAYMENTS 900099 416851 416851 TRAINING/WORKSHOP 900099 13506 13506 21745969 1138 1138 OTHER GRANTS 900099 4927 4927 MISCELLANEOUS 900099 2243 2243 7170 79634307 21753139 0 1138 10816 10816 1600408 1291386 309022 20751079 16744266 4006813 514709 415324 99385 3233367 2609038 624329 1711224 1380805 330419 218862 176602 42260 58000 46801 11199 51345 41431 9914 1689936 1363627 326309 1854349 1496294 358055 277092 220020 57072 159879 129008 30871 15501 12508 2993 315605 315605 113290 91415 21875 AGING SERVICES 44838682 44838682 OTHER SERVICE FEES 1606690 1296455 310235 DUES 77613 62627 14986 CONTRACT SERVICES 17142 13832 3310 150 121 29 79115739 72241058 6874681 0 15394 12531 13393407 11999479 5610641 8292146 144 144 10286 10286 518487 136097 4383139 3003512 1693914 1379627 1000000 1000000 75523 11625368 22317796 34455678 8381002 8250956 3180452 5580407 385251 159544 345277 9920389 12291982 23911296 X 9984979 10523901 40835 20481 10025814 10544382 22317796 34455678 518568 0 X X 0 1 X 1 1 1 X 49789740 51256675 56854018 63726005 57880030 279506468 49789740 51256675 56854018 63726005 57880030 279506468 279506468 680 641 1019 1282 1138 4760 33 14848 7190 22071 107438 142245 253835 45796 549314 280082613 99309798 0.99790 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 180000 0 0 180000 0 PART II-B, LINE 1: MEETINGS WITH LEGISLATIVE REPRESENTATIVES AND/OR THEIR STAFF TO DISCUSS POSITIONS ON FUNDING AND/OR POSSIBLE FUNDING ISSUES THAT PERTAIN TO THE POPULATIONS SERVED THROUGH OUR MISSION. 1338815 573871 764944 1847687 1707224 140463 1196637 722417 474220 1379627 DEPOSITS 3500 INVESTMENT IN LLC 10000 STATE UNEMPLOYMENT RESERVES 62022 SIGNAL TREE INVESTMENT 1 INTERCOMPANY RECEIVABLE 1933915 RIGHT OF USE ASSET 9615930 11625368 LEASE LIABILITY 9920389 9920389 X PART X, LINE 2: WRAAA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION AND DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022, WRAAA DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 E DOUGLAS BEACH CHIEF EXECUTIVE OFFICER 396566 0 0 0 0 0 15250 0 34517 0 446333 0 0 0 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 279923 0 0 0 0 0 13100 0 28742 0 321765 0 0 0 JUNE TAYLOR CHIEF, STRATEGY AND PERFORMANCE 208070 0 0 0 0 0 10017 0 7200 0 225287 0 0 0 CRAIG THOMAS SENIOR DIRECTOR OF CLINICA 181453 0 0 0 0 0 0 0 12846 0 194299 0 0 0 MARY LIPOVAN DIRECTOR OF PUBLIC HEALTH 154506 0 0 0 0 0 7604 0 9577 0 171687 0 0 0 THERESA FOSTER DIRECTOR OF AGING, DISABIL 141680 0 0 0 0 0 7208 0 21543 0 170431 0 0 0 NITA BRING-MAZUREK DIRECTOR OF COMMUNITY & WA 146918 0 0 0 5200 0 0 0 17059 0 169177 0 0 0 FATIMA PERKINS DIRECTOR OF COMMUNITY OUTR 151376 0 0 0 0 0 7386 0 7386 0 166148 0 0 0 JOSEPH BENNY DIRECTOR OF COMMUNICATIONS 165397 0 0 0 0 0 0 0 0 0 165397 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE ITS TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE VIA EMAIL FOR REVIEW PRIOR TO FILING THE FORM. OBTAIN FORMAL APPROVAL FROM THE AUDIT COMMITTEE AFTER FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATION ASSISTANT ASSURES THAT CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE REVIEWS SALARY EACH YEAR AND MAKES RECOMMENDATION TO FULL BOARD. SALARY SURVEYS OF LIKE POSITIONS ARE DONE EVERY THREE TO FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. SIGNAL TREE HOLDINGS LLC 2830 COPLEY ROAD COPLEY OH 44321 MEDICAL RELATED BUSINESSES, INCLUDING OPERATION OF HOME HEALTH AGENCY OH -310973 67509 WESTERN RESERVE AREA AGENCY ON AGING WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 821317285 SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12A, I WESTERN RESERVE AREA AGENCY ON AGING 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION N SEE SUPPLEMENTAL INFORMATION WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION O SEE SUPPLEMENTAL INFORMATION WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION P SEE SUPPLEMENTAL INFORMATION WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION Q SEE SUPPLEMENTAL INFORMATION SCHEDULE R: PART V: SECTION 2: LINES 1-4 WESTERN RESERVE AREA AGENCY ON AGING AND WESTERN RESERVE AREA AGENCY ON AGING FOUNDATION SHARE THEIR PAID EMPLOYEES, AS WELL AS SHARING THEIR FACIILITES, EQUIPMENT AND OTHER ASSETS. EXPENSES ARE PAID AND REIMBURSED AMONGST THE ENTITIES THROUGHOUT THE YEAR.