NonprofitsCouncil On Aging Of Southwestern Ohio

Human Services

Council On Aging Of Southwestern Ohio

BLUE ASH, OH

Total revenue

$129.0M

Total expenses

$128.8M

Net assets

$19.2M

Grants received

$1.0M

21 grants

EIN

310807186

Tax year

2023

Mission

To enhance the lives of adults by assisting them to remain independent at home through a range of quality services.

Programs

3 programs

Community-based and Senior Center Services:These include a range of services designed to help older adults remain healthy, active and connected to their communities. Additional services provide legal assistance to low-income older adults and protect the rights of those receiving long-term care services in nursing homes and other settings. Services are provided by senior centers and other community organizations that have contracts with Council on Aging. One of the most important services in this category is transportation. In FFY 2024, COA provided 202,867 trips for individuals within our five-county region. Most trips are for medical appointments, but transportation for shopping, other errands and recreation is also provided. Funding for transportation falls far short of community need. Meals are another important service in this category. More than 13,200 individuals received approximately 1.8 million meals in congregate settings or delivered to their homes. An additional 2,752 low-income older adults were served through the USDA Senior Farmers' Market Nutrition Program, receiving $50 in coupons to redeem for fresh fruits and vegetables at area participating farmers' markets. Additional community-based services in FFY 2024 included caregiver support and wellness programs for 4,736 individuals (including people caring for individuals with Alzheimer's); legal assistance for 1,950 older adults; ombudsman representation for 11,446 individuals in nursing homes and receiving in-home care; and supportive services for 623 individuals.

Expenses: $6.4M

Each enrolled individual has a care manager professional who assesses, develops care plans, implements, monitors and coordinates a range of services and supports to help individuals remain safe, healthy and independent. The care manager's role is to ensure individuals receive the right services, in the rights amounts, at the right times. In FFY 2024, Council on Aging served 27,708 individuals in our multi-county region with home and community-based services. Individuals were served through more than a dozen programs, including Ohio Medicaid waiver programs and county tax levy programs, as well as programs designed to help individuals safely transition from hospitals and institutions, back to independent living environments. Collectively, these individuals received more than 1.8 million hours of in-home, supportive services.

Expenses: $27.0M

Information, Referral and Assessment:As the Area Agency on Aging for five counties in southwestern Ohio, we are a central source of information and the place where many people make their first call when seeking help or resources. Our Aging and Disability Resource Center, or our call center, serves as a "front door" to services and unbiased information for older adults, people with disabilities, caregivers, professionals, civic and community leaders. We responded to more than 78,000 requests for information and referral in FFY 2024.Our call center is staffed with information and referral specialists and can be reached Monday through Friday from 8 a.m. to 5 p.m. at 800-252-0155 or online any time at www.help4seniors.org. The website features comprehensive searchable housing and resource databases, program information, news and events, and a 24/7 online referral form.

Expenses: $3.7M

Financials

FY 2023

Revenue

Contributions & grants$110.5M
Program service revenue$17.9M
Investment income$506K
Other revenue$8K
Total revenue$129.0M

Expenses

Grants paid
Salaries & benefits$32.0M
Fundraising$4K
Other expenses$96.8M
Total expenses$128.8M
Total assets$31.7M
Net assets$19.2M

People

29 listed

NameRoleCompensation

Suzanne Burke

CEO

Board

$371K

37.5 hrs/wk

Ronnell Spears

CFO

Board

$160K

37.5 hrs/wk

James Cowan

Trustee

Board

1 hrs/wk

Valarie Boykins

Trustee

Board

1 hrs/wk

Matthew Durban

Trustee

Board

1 hrs/wk

Eyad Musallam

Trustee

Board

1 hrs/wk

Jane Ripberger

Trustee

Board

1 hrs/wk

Matthew Worth

Trustee - Started 8/24

Board

1 hrs/wk

Rose Stertz

Trustee - Started 2/24

Board

1 hrs/wk

Jeff Rhein

Trustee

Board

1 hrs/wk

Mike Carroll

Trustee

Board

1 hrs/wk

Angela Curl

Trustee

Board

1 hrs/wk

Carl Stich

Trustee

Board

1 hrs/wk

Karen Brown

Chair

Board

1 hrs/wk

Linda Holmes

Trustee

Board

1 hrs/wk

Sarah Boehle

Trustee

Board

1 hrs/wk

Cathy Cain

Secretary - Exited 3/24

Board

1 hrs/wk

Kay Bolden

Secretary

Board

1 hrs/wk

Leonard Wagers

Treasurer

Board

1 hrs/wk

Karen Bankston

Vice Chairman

Board

1 hrs/wk

Terri Bunting

VP of Managed Care

Staff

$180K

37.5 hrs/wk

Jacqueline Hutsell

VP of People Services

Staff

$168K

37.5 hrs/wk

Judith Eschmann

VP Community & Business

Staff

$168K

37.5 hrs/wk

Ken Wilson

VP Program Ops

Staff

$167K

37.5 hrs/wk

Kimberly Clark

Director Community and Bus

Staff

$127K

37.5 hrs/wk

Lisa Portune

Manager, Compliance & Prov

Staff

$114K

37.5 hrs/wk

Carl McCullough

Controller

Staff

$106K

37.5 hrs/wk

Brooke Gully

Director of Medicaid

Staff

$105K

37.5 hrs/wk

Christel Thomas-Stanton

Case Manager

Staff

$104K

37.5 hrs/wk

Independent contractors

Healthy Home Care LLC

Personal Care

$1.7M

Guardian Medical Monitoring

Emergency Monitoring

$1.4M

Buckeye Forest at Fairfield ALF

Independent Living Assistance

$1.4M

Freedom Home and Day Services LLC

Personal Care

$1.2M

Majestic Care Middletown

Independent Living Assistance

$1.1M

Grants received

Showing 21 of 21

FromAmountPurposeYear
$70K
PROGRAMATIC SUPPORT
2024
$70K
PROGRAMATIC SUPPORT
2024
$25K
HOME52 TRANSPORTATION
2024
$35K
Grant to support AARP's Livable Communities initiative
2023
$34K
SERVICES FOR THE AGING GRANT
2023
$10K
FASTTRACK HOME
2023
$97K
GENERAL OPERATING PURPOSES
2022
$18K
VIBRANT ECONOMIES
2022
$7K
NON-COMPETITIVE GRANT
2022
$50
EMPLOYEE MATCHING GIFT DONATION
2022
$402K
GENERAL PURPOSE
2020
$50K
TO BUILD THE CAPACITY AND INFRASTRUCTURE OF THIS ORGANIZATION TO OPERATE IN THE POST-COVID ENVIRONMENT BY PROVIDING THE RESOURCES TO ACQUIRE TOOLS, EDUCATION AND TECHNOLOGY.
2020
$20K
COVID-19 RESPONSE
2020
$10K
LEVY SUPPORT
2020
$880
HELP OLDER ADULTS
2020
$250
EMPLOYEE MATCHING GIFTS
2020
$10K
LEVY SUPPORT
2019

Funded by

$1.0M from 14 funders · 21 grants · 2019–2024

The Greater Cincinnati Foundation

$542K · 3 grants · 2020–2024

American Online Giving Foundation Inc

$145K · 2 grants · 2022–2024

The Cigna Group Foundation

$97K · 1 grant · 2022

Bethesda Inc

$50K · 1 grant · 2020

Duke Energy Foundation

$38K · 4 grants · 2020–2022

Aarp

$35K · 1 grant · 2023

Usaging

$34K · 1 grant · 2023

National Council On Aging Inc

$25K · 1 grant · 2023

Details

EIN310807186
NTEE codeP81Z
Subsection03
Ruling date1972-04
Formed1971
Employees473
Volunteers18
COUNCIL ON AGING OF SOUTHWESTERN OHIO — Mission, Financials & Grants Received | Grantivo