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Area Agency on Aging Planning and Service Area 2

Dayton, OH · EIN 31-1361630 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Area Agency on Aging Planning and Service Area 2 reported $74.9 million in revenue and $74.4 million in expenses for calendar year 2024. Of every $100 it spent, $95.96 went to program services, $4.04 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 84.4% of the total. Government grants made up 84.4%. The highest compensation it reported for one person was $330,478 (EXEC. DIRECTOR/SECRETARY). 34 people received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $74M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $75M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
96.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
4.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
84.4%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
84.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
15.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$330,478$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.44%1.18%
People paid over $100,000
Part VII, line 2
346
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.36.9
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$45M expenses · 62.7% of program spending · grants $40M · revenue $417K

Ohio department of aging administered waiver programs for passport and assisted living: passport is for seniors age 60 and older who need the level of care provided in a nursing home, but want to stay in their home. It is a statewide program funded by medicaid.those who qualify for passport work with a nurse or social worker to develop a plan of care that customizes services to help them remain at home. Once enrolled, a case manager works with them to be sure needs are met with quality services, and that the plan of care is adjusted as needs change. The assisted living waiver provides and…

$11M expenses · 15.8% of program spending · grants $8.8M · revenue $158K

Comcare is for seniors who need supervision or limited assistance to remain independent at home. It can also offer services to support those caring for a frail older person at home.those who qualify for comcare meet with a nurse or social worker to develop a plan of care that customizes services to assist them at home. Once enrolled, a case manager works with them to be sure needs are met with quality services, and that the plan of care is adjusted as needs change.participant-directed care recognizes and supports existing home care from spouses, family, and others, thus providing an…

$8.3M expenses · 11.6% of program spending · revenue $11M

Mycare ohio waiver is a managed care plan designed to coordinate services for people age 60 and over who are eligible for both medicare and medicaid, with the goal to deliver better coordinated care

$7.1M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXEC. DIRECTOR/SECRETARY
Officer, 37.50 hrs/week
$296,492$0$33,986$330,478
ASSISTANT DIRECTOR
Officer, 37.50 hrs/week
$206,531$0$42,590$249,121
COMMUNITY SERVICES DIRECTO
Officer, 37.50 hrs/week
$152,785$0$35,454$188,239
FISCAL OFFICER
Officer, 37.50 hrs/week
$160,365$0$23,401$183,766
BUSINESS OPPORTUNITIES MANAGER
Highest compensated employee, 37.50 hrs/week
$154,551$0$23,970$178,521
CONSUMER SERVICES DIRECTOR
Officer, 37.50 hrs/week
$134,202$0$22,243$156,445
WAIVER SERVICES MANAGER
Highest compensated employee, 37.50 hrs/week
$116,988$0$35,433$152,421
SCREENER
Highest compensated employee, 37.50 hrs/week
$124,752$0$23,788$148,540

34 people received more than $100,000 in reportable compensation from Area Agency on Aging Planning and Service Area 2 (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$75M$74M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$75M$74M96.0%$33M$330,478
2023 ⓘ$53M$51M94.7%$30M$309,347
2022 ⓘ$51M$50M95.0%$28M$290,215
2021 ⓘ$52M$50M94.9%$28M$296,598
2020 ⓘ$52M$50M95.1%$24M$278,694
2019 ⓘ$49M$47M96.3%$21M$260,245

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5178
  • Volunteers Part I, line 627

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ANGELS OF OHIO
Home health care services
$2,049,847
DEMETRIUS OF FORTY CHURCHES LLC DBA AHL
Home delivered meals
$1,296,029
FUTURE HOME CARE LLC
Home health care services
$1,166,061
GOODHELP HOME CARE SERVICES
Home health care services
$1,072,584

Individuals listed as contractors are left out. 42 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Area Agency on Aging Planning and Service Area 2's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Area Agency on Aging Planning and Service Area 2, you can publish a response that is linked from this page.

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Questions people ask

How much of Area Agency on Aging Planning and Service Area 2's spending goes to programs?

In calendar year 2024, Area Agency on Aging Planning and Service Area 2 reported that 96.0% of its $74.4 million in expenses went to program services, 4.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Area Agency on Aging Planning and Service Area 2 pay its top executive?

The largest total compensation Area Agency on Aging Planning and Service Area 2 reported for one person in calendar year 2024 was $330,478, for the role of EXEC. DIRECTOR/SECRETARY (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Area Agency on Aging Planning and Service Area 2 get its money?

Of $74.9 million in revenue in calendar year 2024, 84.4% came from contributions and grants (including 84.4% from government grants) and 15.1% from program service revenue (Form 990, Part VIII).

Is Area Agency on Aging Planning and Service Area 2 a registered charity?

The IRS lists EIN 31-1361630 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543119349301414 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403099349301535 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303179349309425 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223159349303952 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103159349305550 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013189349308651 · read the filing

All filings for EIN 31-1361630: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.