2019-11-13T08:27:53-06:00 2018-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2018-01-01 341620774 WESTERN RESERVE AREA AGENCY ON AGING WEST 2166218010 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 E DOUGLAS BEACH CEO 2166218010 2019-11-12 1 CATHLEEN S LORENZ P00063640 8002291099 2019-11-12 38.142.133.2 2019-11-12 12:23:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05E78CA712FF7BADDB430BD16D7E367E8B07753B 2018 2020-03-31 21:24:44Z E DOUGLAS BEACH 1700 E 13TH STREET NO 114 CLEVELAND OH 44114 68101278 0 X WWW.AREAAGINGSOLUTIONS.ORG X 1976 OH WE PROVIDE CHOICES FOR PEOPLE TO LIVE INDEPENDENTLY IN THE PLACE THEY WANT TO CALL HOME. 23 23 336 25 0 276193 49288729 49789740 16721710 18200327 533 680 257632 107471 66268604 68098218 0 1070 0 0 21360655 21840784 0 0 0 44848173 45489199 66208828 67331053 59776 767165 12393346 15106046 7878809 9824344 4514537 5281702 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 36805363 883848 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. 13274909 16847089 MYCARE OHIO PROGRAM PROVIDES INTEGRATED AND MANAGED CARE SERVICES FOR THE AGED AND DISABLED POPULATIONS DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS. 5743680 576828 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 2018, WRAAA PROVIDED APPROXIMATELY 603,000 UNITS OF HOME DELIVERED MEALS AND 285,000 UNITS OF CONGREGATE MEALS. 5277919 1070 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 100,000 TRANSPORTATION UNITS FOR LOCAL AGING SERVICES, NATIONAL FAMILY CAREGIVER PROGRAM, AND THE TRADITIONAL OAA TRANSPORTATION SERVICES. IN ADDITION, THE AGENCY PROVIDED GREATER THAN 4,000 UNITS FOR INFORMATION, REFERRAL, AND ASSISTANCE VIA THE UNITED WAY OF GEAUGA COUNTY AND THE UNITED WAY OF GREATER CLEVELAND. EXPENSES FOR THIS PROGRAM DURING 2018 WERE $3,964,265. 5277919 1070 61101871 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 129 0 1 336 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 NO 114 CLEVELAND OH 44114 DANIEL BLECHSCHMID BOARD PRESIDENT 1.00 X X 0 0 0 TOM THACKER II BOARD VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MATASICH BOARD TREASURER 1.00 X X 0 0 0 SAM THOMAS III BOARD SECRETARY 1.00 X X 0 0 0 CAROL O DAYTON TRUSTEE 1.00 X 0 0 0 RICHARD DOERR TRUSTEE 1.00 X 0 0 0 SHAWN DOUGLAS TRUSTEE 1.00 X 0 0 0 MARY LOU GOLSKI TRUSTEE 1.00 X 0 0 0 TAYLORIA ANDERSON TRUSTEE 1.00 X 0 0 0 RITA ANDOLSEN 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 ANDREW JACKSON TRUSTEE 1.00 X 0 0 0 EDWARD A MCKINNEY TRUSTEE 1.00 X 0 0 0 DAVID L SCHELL PAST PRESIDENT 1.00 X X 0 0 0 ROBERT L ROYER CHAIR, FIVE COUNTY 1.00 X X 0 0 0 GERALD CHATTMAN TRUSTEE 1.00 X 0 0 0 HARVEY SHANKMAN TRUSTEE 1.00 X 0 0 0 KELLY SCHLERETH TRUSTEE 1.00 X 0 0 0 GERALDINE SIEGAL TRUSTEE 1.00 X 0 0 0 PAULETTE MCMONAGLE TRUSTEE 1.00 X 0 0 0 STEPHANIE S WEAVER 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 287794 0 9218 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 40.00 X 214450 0 7880 SHEILA DESSAU SENIOR DIRECTOR OF CLINICAL SERVICES 40.00 X 162229 0 3896 JUNE TAYLOR DIRECTOR OF PEOPLE 37.50 X 151220 0 1797 HEATHER KELLY DIRECTOR IT AND CYBER SECURITY 40.00 X 133918 0 1990 KIMMERI VENTRESCA INTERIM DIRECTOR OF HR AND TRAINING 40.00 X 115653 0 0 MARY LIPOVAN DIRECTOR OF CULTURE CHANGE 40.00 X 128466 0 3624 TERRI FOSTER DIRECTOR OF AGING, DISABILITY 40.00 X 124417 0 6101 FATIMA PERKINS DIRECTOR OF COMMUNITY OUTREACH 40.00 X 127401 0 3339 1445548 0 37845 10 0 1 0 TOM PAIGE CATERING COMPANY 2275 EAST 55TH STREET CLEVELAND OH 44103 CONGREGATE & HOME DELIVERED MEALS 2138840 GREATER CLEVELAND FOOD BANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 CONGREGATE & HOME DELIVERED MEALS 1344463 M & Y CARE LLC 5001 MAYFIELD ROAD CLEVELAND OH 44124 PERSONAL INJURY CARE 1051687 HORIZON HEALTH SERVICES LLC 13001 CEDAR RD CLEVELAND HEIGHTS OH 44118 HOME CARE 844665 A-1 HEALTH CARE INC 2060 S TAYLOR ROAD CLEVELAND HEIGHTS OH 44118 HOME CARE 762434 122 49748302 41438 49789740 BILLED SERVICES 900099 16739651 16739651 CLIENT CO-PAYMENTS 900099 883848 883848 PROGRAM INCOME 900099 576828 576828 18200327 680 680 3093 3060 33 33 MISCELLANEOUS 900099 107438 107438 107438 68098218 18307765 0 713 1070 1070 815693 675940 139753 16550343 13714764 2835579 371426 307789 63637 2862208 2371824 490384 1241114 1028473 212641 289295 289295 26000 26000 87596 50742 36854 950199 738575 211624 1293576 1022758 270818 921440 569412 352028 397262 334276 62986 19213 11130 8083 202197 202197 71337 41323 30014 FEDERAL INCOME TAX 58001 58001 AGING SERVICES 40397610 39794900 602710 BAD DEBT EXPENSE 678716 382847 295869 DUES 71941 41673 30268 24816 14375 10441 67331053 61101871 6229182 0 2400 2400 5887424 7937527 5810907 4225496 9266 130637 303808 4115376 1582307 467498 2533069 94480 94480 12393346 15106046 1298344 1557650 6369733 6050667 210732 775931 988810 0 451286 7878809 9824344 X 4471725 5250320 42812 31382 4514537 5281702 12393346 15106046 767165 0 X 0 1 X 1 1 1 X 58029868 40818912 44496184 49288729 49789740 242423433 58029868 40818912 44496184 49288729 49789740 242423433 242423433 1164 1047 757 533 680 4181 43776 43776 181158 461457 44743 227751 107438 1022547 243493937 75194046 0.99560 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 156000 0 0 156000 0 PART II-B, LINE 1: MEETINGS WITH LEGISLATIVE REPRESENTATIVES AND/OR THEIR STAFF TO DISCUSS POSITONS ON FUNDING AND/OR POSSIBLE FUNDING ISSUES THAT PERTAIN TO THE POPULATIONS SERVED THROUGH OUR MISSION. 1247951 304383 943568 1805455 1173224 632231 1061970 104700 957270 2533069 DEFERRED LEASE INCENTIVES 451286 451286 X 68101278 0 68101278 -3060 -3060 68098218 67333043 3060 3060 67329983 1070 1070 67331053 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, 2018, WRAAA DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -3,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 3,060. PART XII, LINE 4B - OTHER ADJUSTMENTS: WRAAA FOUNDATION CONTRIBUTION EXPENSE 1,070. X X 0 0 0 0 0 0 0 0 0 E DOUGLAS BEACH CHIEF EXECUTIVE OFFICER 287794 0 0 0 0 0 3375 0 5843 0 297012 0 0 0 CHRISTOPHER HALL CHIEF FINANCIAL OFFICER 214450 0 0 0 0 0 2547 0 5333 0 222330 0 0 0 SHEILA DESSAU SENIOR DIRECTOR OF CLINICAL SERVICES 162229 0 0 0 0 0 1464 0 2432 0 166125 0 0 0 JUNE TAYLOR DIRECTOR OF PEOPLE 151220 0 0 0 0 0 1797 0 0 0 153017 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0