2024-11-06T10:43:10-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 391204540 GREATER WISCONSIN AGENCY ON AGING RESOURCES INC GREA 6082435670 1414 MACARTHUR RD NO A MADISON WI 53714 PATRICK METZ FISCAL MANAGER 6082435670 2024-11-05 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-11-05 2023 2024-10-15 13:58:12Z JOHN SCHNABL 1414 MACARTHUR RD NO A MADISON WI 53714 43488887 0 X WWW.GWAAR.ORG X 1973 WI GREATER WISCONSIN AGENCY ON AGING RESOURCES DELIVERS INNOVATIVE SUPPORT TO LEAD AGING AGENCIES TO PROMOTE, PROTECT, AND ENHANCE THE WELL-BEING OF OLDER PEOPLE IN WISCONSIN. 9 9 0 10 0 0 44270110 43318516 247979 99137 2048 71234 0 0 44520137 43488887 34241162 32889995 0 0 4073950 4236055 0 0 0 6054403 6712484 44369515 43838534 150622 -349647 17233893 10855947 14253961 8091066 2979932 2764881 THE MISSION OF THE GREATER WISCONSIN AGENCY ON AGING RESOURCES IS TO DELIVER INNOVATIVE SUPPORT TO LEAD AGING AGENCIES AS WE WORK TOGETHER TO PROMOTE, PROTECT, AND ENHANCE THE WELL-BEING OF OLDER PEOPLE IN WISCONSIN. 0 0 42719406 32889995 99137 THE GREATER WISCONSIN AGENCY ON AGING RESOURCES, INC IS A NONPROFIT AGENCY COMMITTED TO SUPPORTING THE SUCCESSFUL DELIVERY OF AGING PROGRAMS AND SERVICES IN 70 COUNTIES AND 11 TRIBES IN WISCONSIN. WE PROVIDE AGING LEAD AGENCIES IN OUR SERVICE AREA WITH TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY TO ENSURE THE AVAILABILITY AND QUALITY OF PROGRAMS AND SERVICES TO MEET THE CHANGING NEEDS OF OLDER PEOPLE IN WISCONSIN. 42719406 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WI X PATRICK H METZ 6082288089 1414 MACARTHUR RD MADISON WI 53714 DAVE OSTNESS BOARD CHAIR 1.00 X X 0 0 0 BETH ESSER VICE CHAIR 1.00 X X 0 0 0 DAVE HOBERG TREASURER 1.00 X X 0 0 0 ROBERT BORREMANS BOARD MEMBER 1.00 X 0 0 0 MARY WOLF BOARD MEMBER 1.00 X 0 0 0 ROB WILKINSON BOARD MEMBER 1.00 X 0 0 0 JOHN HELLING BOARD MEMBER 1.00 X 0 0 0 WES MARTIN BOARD MEMBER 1.00 X 0 0 0 COOKIE LOUGH BOARD MEMBER 1.00 X 0 0 0 JOHN SCHNABL EXECUTIVE DIRECTOR 40.00 X 115132 0 64041 115132 0 64041 1 0 1 0 0 43318516 43318516 PROJECT REVENUE 900099 69510 69510 PROGRAM FEES 900099 22047 22047 TRAINING 900099 7580 7580 99137 71234 71234 43488887 99137 0 71234 X 32889995 32889995 179173 161798 17375 3057439 2832370 225069 199530 171801 27729 568349 489363 78986 231564 214518 17046 118459 118459 13011 13011 4480553 4332994 147559 156591 147559 9032 240277 225912 14365 119294 108299 10995 117223 108594 8629 136325 126290 10035 59119 56287 2832 27865 25814 2051 LICENSES & FEES 766326 764767 1559 MISC 427363 427363 AGENCY PROJECTS 28300 28300 DUES & SUBSCRIPTIONS 21778 21734 44 43838534 42719406 1119128 0 390149 305501 803837 1848962 15744494 8511593 1200 149777 149777 0 0 295413 188691 17233893 10855947 13951076 7898124 12764 8309 290121 184633 14253961 8091066 X 2979932 2764881 2979932 2764881 17233893 10855947 -349647 134596 0 X 0 1 X 1 1 1 X 37428066 42296111 42070602 44270110 43318516 209383405 37428066 42296111 42070602 44270110 43318516 209383405 209383405 5040 1287 35 2048 71234 79644 5211 18714 64253 247979 336157 209799206 99137 0.99800 0.98260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - 2019 AMOUNT: $ 5,211. 2020 AMOUNT: $ 9,855. 2021 AMOUNT: $ 64,253. 2022 AMOUNT: $ 247,979. LEGAL MILWAUKEE CO WISE PROGRAM INCOME - 2020 AMOUNT: $ 8,859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10294 2717 13011 42706395 42719406 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 12640 8963 13011 34614 250000 250000 250000 750000 1125000 9722 8963 10294 28979 149777 149777 0 0 LEASE LIABILITY 184633 184633 43488887 0 43488887 0 43488887 43838534 0 43838534 0 43838534 1 ADAMS COUNTY AGING UNIT 569 NORTH CEDAR STREET SUITE 4 ADAMS WI 53910 396005665 GOVERNMENT 250013 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF BROWN CO 300 S ADAMS ST GREEN BAY WI 54301 391286261 GOVERNMENT 1480571 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF BUFFALO AND PEPIN COUNTIES 740 7TH AVENUE WEST DURAND WI 54736 396005728 GOVERNMENT 375413 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CENTRAL WI 2600 STEWART AVENUE SUITE 25 WAUSAU WI 54401 396005716 GOVERNMENT 2042516 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CHIPPEWA COUNTY 711 NORTH BRIDGE STREET ROOM 118 CHIPPEWA FALLS WI 54729 396005678 GOVERNMENT 491453 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CLARK COUNTY 517 COURT STREET ROOM 201 NEILLSVILLE WI 54456 396005679 GOVERNMENT 376534 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF EAGLE COUNTRY - CRAWFORD COUNTY 225 NORTH BEAUMONT ROAD SUITE 117 PRAIRIE DU CHIEN WI 53821 396005682 GOVERNMENT 10890 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF EAGLE COUNTRY - JUNEAU COUNTY 200 HICKORY STREET MAUSTON WI 53948 396005706 GOVERNMENT 338249 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF EAU CLAIRE COUNTY 721 OXFORD AVENUE ROOM 1550 EAU CLAIRE WI 54703 396005694 GOVERNMENT 581342 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF GREEN COUNTY N3152 HIGHWAY 81 MONROE WI 53566 396005699 GOVERNMENT 310141 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF JACKSON COUNTY 421 COUNTY ROAD R BLACK RIVER FALLS WI 54615 396005703 GOVERNMENT 206650 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF OZAUKEE COUNTY 121 WEST MAIN PORT WASHINGTON WI 53704 396005726 GOVERNMENT 482556 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF RACINE COUNTY 14200 WASHINGTON AVENUE STURTEVANT WI 53177 396005734 GOVERNMENT 1132422 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF RICHLAND COUNTY 221 WEST SEMINARY STREET RICHLAND CENTER WI 53581 396005735 GOVERNMENT 209363 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF SAUK COUNTY 505 BROADWAY 1ST FLOOR BARABOO WI 53913 396005740 GOVERNMENT 363716 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF ST CROIX COUNTY 1752 DORSET LANE NEW RICHMOND WI 54017 396005739 GOVERNMENT 441894 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF THE LAKESHORE 1701 MICHIGAN AVENUE MANITOWOC WI 54220 396005715 GOVERNMENT 778050 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF THE NORTHWEST 100 POLK COUNTY PLAZA - SUITE 60 BALSAM LAKE WI 54810 396005730 GOVERNMENT 599415 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF WASHINGTON COUNTY 333 E WASHINGTON AVENUE SUITE 1000 WEST BEND WI 53095 396005754 GOVERNMENT 799581 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ASHLAND COUNTY AGING UNIT 400 CHAPPLE AVE SUITE 100 ASHLAND WI 54806 391421886 GOVERNMENT 185093 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ASHLAND COUNTY HHS 630 SANBORN AVE ASHLAND WI 54806 396005666 GOVERNMENT 11455 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BAD RIVER ELDERLY AGINGNUTRITION PROGRAM PO BOX 90 ODANAH WI 54806 391178897 GOVERNMENT 54721 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BARRON COUNTY HHS 335 E MONROE AVENUE BARRON WI 54812 396005668 GOVERNMENT 21450 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BARRON COUNTY OFFICE ON AGING 335 E MONROE AVENUE ROOM 112 BARRON WI 54812 396005668 GOVERNMENT 519497 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES 117 EAST 5TH STREET WASHBURN WI 54891 396005670 GOVERNMENT 239936 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 9598 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BROWN COUNTY HUMAN SERVICES PO BOX 22188 GREEN BAY WI 54305 GOVERNMENT 80243 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BURNETT COUNTY HEALTH AND HUMAN SERVICES 7410 COUNTY ROAD K SUITE 280 SIREN WI 54872 396005675 GOVERNMENT 10681 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CALUMET COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES 206 COURT STREET CHILTON WI 53014 396005676 GOVERNMENT 242453 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CAP SERVICES (FAMILY CRISIS CENTER) 1616 W RIVER DRIVE STEVENS POINT WI 54481 391080897 501(C)(3) 5300 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CLARK COUNTY DEPARTMENT OF SOCIAL SERVICES 517 COURT STREET ROOM 502 NEILLSVILLE WI 54456 396005679 GOVERNMENT 9721 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS COLUMBIA COUNTY COMMISSION ON AGING 111 E MULLETT STREET PORTAGE WI 53901 396005681 GOVERNMENT 298189 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CRAWFORD COUNTY HUMAN SERVICES 225 NORTH BEAUMONT ROAD SUITE 326 PRAIRIE DU CHIEN WI 53821 396005682 GOVERNMENT 242248 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS DODGE COUNTY HUMAN SERVICES & HEALTH DEPT 199 COUNTY ROAD DF 3RD FLOOR JUNEAU WI 53039 396005685 GOVERNMENT 428551 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS DOOR COUNTY DEPT OF HEALTH AND HUMAN SERVICES ADRC DIV 916 N 14TH AVE STURGEON BAY WI 54235 396005686 GOVERNMENT 295019 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS DOUGLAS COUNTY DEPARTMENT OF HUMAN SERVICES 1316 N 14TH STREET SUITE 400 SUPERIOR WI 54880 396005689 GOVERNMENT 423827 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS DUNN COUNTY OFFICE ON AGING 3001 US HIGHWAY 12 EAST SUITE 160 MENOMONIE WI 54751 396005690 GOVERNMENT 337719 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS EAU CLAIRE DEPARTMENT OF HUMAN SERVICES PO BOX 840 EAU CLAIRE WI 54703 396005694 GOVERNMENT 29453 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS EMBRACE (TIME-OUT) 107 LINDOO AVE E LADYSMITH WI 54848 391372488 501(C)(3) 8600 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FLORENCE COUNTY AGING UNIT 501 LAKE AVENUE FLORENCE WI 54121 396005695 GOVERNMENT 127464 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FLORENCE COUNTY HUMAN SERVICES DEPARTMENT PO BOX 225 FLORENCE WI 54121 396005695 GOVERNMENT 10000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOND DU LAC COUNTY DEPARTMENT OF SOCIAL SERVICES 87 VINCENT ST FOND DU LAC WI 54935 396005696 GOVERNMENT 34556 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOND DU LAC DEPARTMENT OF SENIOR SERVICES 87 VINCENT ST FOND DU LAC WI 54935 396005696 GOVERNMENT 648344 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOREST COUNTY COMMISSION ON AGING 200 E MADISON STREET CRANDON WI 54520 391225059 GOVERNMENT 129240 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOREST COUNTY POTAWATOMI COMMUNITY PO BOX 340 CRANDON WI 54520 391225059 GOVERNMENT 24910 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS GRANT COUNTY DEPARTMENT OF SOCIAL SERVICES PO BOX 447 LANCASTER WI 53813 396005698 GOVERNMENT 403968 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS GREEN LAKE COUNTY DHHS AGINGLTC UNIT 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GOVERNMENT 217840 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS HO-CHUNK NATION TRIBAL AGING UNIT W8825 DECORAH RD BLACK RIVER FALLS WI 54615 391140880 GOVERNMENT 106504 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS IOWA COUNTY SOCIAL SERVICES 303 W CHAPEL ST DODGEVILLE WI 53533 396005701 GOVERNMENT 214858 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS IRON COUNTY HUMAN SERVICES & ASSOCIATES 300 TACONITE STREET SUITE 201 HURLEY WI 54534 391591706 GOVERNMENT 130248 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS IRON COUNTY HUMAN SERVICES & ASSOCIATES 300 TACONITE STREET SUITE 201 HURLEY WI 54534 391591706 GOVERNMENT 9448 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS JEFFERSON COUNTY ELDERLY SERVICES 1541 ANNEX ROAD JEFFERSON WI 53549 396005705 GOVERNMENT 477008 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS KENOSHA COUNTY DIVISION OF AGING AND DISABILITY SERVICES 8600 SHERIDAN ROAD SUITE 500 KENOSHA WI 53143 396005707 GOVERNMENT 1123810 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS KEWAUNEE COUNTY HUMAN SERVICES DEPARTMENT 810 LINCOLN STREET KEWAUNEE WI 54216 396005708 GOVERNMENT 19890 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LA CROSSE COUNTY DHSAPS 300 N 4TH STREET N LA CROSSE WI 54601 396005709 GOVERNMENT 36659 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LA CROSSE HUMAN SERVICES - ADRC 300 N 4TH STREET N LA CROSSE WI 54601 396005709 GOVERNMENT 587724 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAC COURTE OREILLES TRIBAL GOVERNMENT 13878 W AGENCY ROAD STONE LAKE WI 54876 391165322 GOVERNMENT 100075 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAC DU FLAMBEAU AGING & LTC DEPT PO BOX 67 LAC DU FLAMBEAU WI 54538 390817274 GOVERNMENT 81633 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAFAYETTE COUNTY HUMAN SERVICES 15701 COUNTY K SUITE 3 DARLINGTON WI 53530 396005711 GOVERNMENT 176789 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LEGAL ACTION OF WISCONSIN INC - SENIOR LAW 633 W WISCONSIN AVE SUITE 2000 MILWAUKEE WI 53203 391077192 501(C)(3) 74782 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MANITOWOC COUNTY HS EA 926 S 8TH STREET MANITOWOC WI 54220 GOVERNMENT 33564 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MARINETTE COUNTY ELDERLY SERVICES 515 N US HWY 141 CRIVITZ WI 54114 391338524 501(C)(3) 549913 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MARQUETTE COUNTY DEPARTMENT OF HUMAN SERVICES 428 UNDERWOOD AVENUE MONTELLO WI 53949 396005719 GOVERNMENT 247706 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MENOMINEE COUNTY HUMAN SERVICES P O BOX 280 KASHENA WI 54135 396031372 GOVERNMENT 20000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MENOMINEE TRIBAL AGING DIVISION N 2222 WHITE CEDAR BOX 910 KESHENA WI 54135 391205576 GOVERNMENT 269443 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MONROE COUNTY DHS 112 S COURT ST RM 3000 SPARTA WI 54656 396005721 GOVERNMENT 9557 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MONROE COUNTY SENIOR SERVICES 315 WEST OAK STREET SUITE A SPARTA WI 54656 396005721 GOVERNMENT 357058 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS NEW BEGINNINGS (RENAMED FROM APFV) 735 N WISCONSIN STREET SUITE 101 ELKHORN WI 53121 391315379 501(C)(3) 6201 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS NEW DAY ADVOCACY CENTER PO BOX 88 ASHLAND WI 54806 391364912 501(C)(3) 5500 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS NORTH CENTRAL HEALTH CARE 2600 STEWART AVE SUITE 22 WAUSAU WI 54401 391267785 GOVERNMENT 70648 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OCONTO COUNTY COMMISSION ON AGING 1210 MAIN STREET OCONTO WI 54153 391346216 501(C)(3) 348490 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OCONTO COUNTY HEALTH AND HUMAN SERVICESAPS 501 PARK AVE OCONTO WI 54153 391346216 GOVERNMENT 18613 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ONEIDA TRIBE ELDERLY SERVICES 2907 S OVERLAND RD ONEIDA WI 54155 396081138 GOVERNMENT 659874 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OUTAGAMIE COUNTY HEALTH AND HUMAN SERVICES - ADRC 320 S WALNUT ST APPLETON WI 54911 396005724 GOVERNMENT 889139 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PDC (PERSONAL DEVELOPMENT CENTER INC) 505 EAST DEPOT ST MARSHFIELD WI 54449 391278572 501(C)(3) 7000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PIERCE COUNTY OFFICE ON AGING 412 WEST KINNE STREET ELLSWORTH WI 54011 396005729 GOVERNMENT 255893 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS POLK COUNTY HSDCOMMUNITY SERVICES DIVISION 100 POLK COUNTY PLAZA - SUITE 180 BALSAM LAKE WI 54810 396005730 GOVERNMENT 19695 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PORTAGE COUNTY HEALTH AND HUMAN SERVICES 817 WHITING AVE STEVENS POINT WI 54481 396005731 GOVERNMENT 458776 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PRICE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT 104 S EYDER AVENUE PHILLIPS WI 54555 396005733 GOVERNMENT 161700 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS RAINBOW HOUSE DOMESTIC ABUSE SERVICES INC PO BOX 1172 MARINETTE WI 54143 391747810 501(C)(3) 6234 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS RED CLIFF ELDER CENTER 88455 PIKE ROAD BAYFIELD WI 54814 391178866 GOVERNMENT 77729 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ROCK COUNTY HUMAN SERVICES DEPARTMENT 1717 CENTER AVENUE JANESVILLE WI 53546 396005736 GOVERNMENT 1100558 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS RUSK COUNTY HHSD SENIOR SERVICES 311 E MINER AVE - SUITE C 260 LADYSMITH WI 54848 396005738 GOVERNMENT 218420 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAUK COUNTY DEPARTMENT OF HUMAN SERVICES P O BOX 29 BARABOO WI 53913 396005740 GOVERNMENT 20680 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAWYER COUNTY HEALTH & HUMAN SERVICES 10610 MAIN ST HAYWARD WI 54843 396005742 GOVERNMENT 12136 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAWYER SENIOR RESOURCE CENTER 15856 E 5TH STREET HAYWARD WI 54843 396005742 GOVERNMENT 180550 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SHAWANO COUNTY AGING UNIT W7327 ANDERSON AVE SHAWANO WI 54166 396005743 GOVERNMENT 369500 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SHEBOYGAN COUNTY DIVISION ON AGING 650 FOREST AVE SHEBOYGAN FALLS WI 53085 396005744 GOVERNMENT 740990 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SOKAOGON CHIPPEWA COMMUNITY 3154 STATE HWY 55 CRANDON WI 54520 391180139 GOVERNMENT 23684 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ST CROIX TRIBAL AGING UNIT 24663 ANGELINE AVENUE WEBSTER WI 54893 391210835 GOVERNMENT 47437 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS STOCKBRIDGE-MUNSEE COMMUNITY N8651 MAPLEWOOD STREET BOWLER WI 54416 391145449 GOVERNMENT 76702 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TAYLOR COUNTY COMMISSION ON AGING 845 B EAST BROADWAY MEDFORD WI 54451 396005746 GOVERNMENT 259071 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TAYLOR COUNTY HUMAN SERVICES DEPARTMENT 540 E COLLEGE ST MEDFORD WI 54451 396005746 GOVERNMENT 11517 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TREMPEALEAU COUNTY DEPT OF SOCIAL SERVICES 36245 MAIN ST WHITEHALL WI 54773 396005747 GOVERNMENT 230861 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS VERNON COUNTY DEPARTMENT OF HUMAN SERVICES 318 FAIRLANE DRIVE SUITE 219 VIROQUA WI 54665 396005749 GOVERNMENT 368205 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS VERNON COUNTY DEPT OF HUMAN SERVICES 318 FAIRLANE DRIVE SUITE 219 VIROQUA WI 54665 396005749 GOVERNMENT 16531 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS VILAS COUNTY DEPT OF SOCIAL SERVICES 330 COURT STREET EAGLE RIVER WI 54521 396005751 GOVERNMENT 257978 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WALWORTH COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES 1910 COUNTY RD NN ELKHORN WI 53121 396005752 GOVERNMENT 689914 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WASHBURN COUNTY HEALTH AND HUMAN SERVICES 110 W 4TH AVE SHELL LAKE WI 54871 396005753 GOVERNMENT 5251 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WASHBURN COUNTY UNIT ON AGING 304 2ND ST SHELL LAKE WI 54871 396005753 GOVERNMENT 221593 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WASHINGTON COUNTY HUMAN SERVICES DEPT 333 E WASHINGTON ST STE 3100 WEST BEND WI 53095 396005754 GOVERNMENT 25996 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WAUKESHA COUNTY DEPT OF HEALTH AND HUMAN SERVICES ADRC 514 RIVERVIEW AVENUE WAUKESHA WI 53188 396005756 GOVERNMENT 2200770 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WAUPACA COUNTY DEPT OF HEALTH AND HUMAN SERVICES 811 HARDING ST WAUPACA WI 54981 396005758 GOVERNMENT 395525 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WAUSHARA COUNTY DEPARTMENT OF AGING SERVICES 209 S ST MARIE ST WAUTOMA WI 54982 396005759 GOVERNMENT 272710 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WINNEBAGO COUNTY ELDERLY SERVICES 220 WASHINGTON AVENUE OSHKOSH WI 54903 396005760 GOVERNMENT 920292 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WISCONSIN JUDICARE INC 401 5TH STREET SUITE 200 WAUSAU WI 54402 260656671 501(C)(3) 22000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WOOD COUNTY HSDADRCAPS 111 W JACKSON ST WISCONSIN RAPIDS WI 54495 396005763 GOVERNMENT 28060 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS GREAT LAKES INTER-TRIBAL COUNCIL INC 9208 2932 WI-47 LAC DU FLAMBEAU WI 54538 391077479 501(C)(3) 231252 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS 111 0 PART I, LINE 2: EACH COUNTY AND TRIBE WITHIN THE STATE OF WISCONSIN IS REQUIRED TO PROVIDE AGING PROGRAMS. GWAAR MONITORS EACH OF THESE AGING UNITS BOTH PROGRAMMATICALLY AND FISCALLY TO ENSURE THAT THEY ARE MEETING ALL OF THE NECESSARY REQUIREMENTS OF THESE PROGRAMS AND THEIR FUNDING. EACH AGING UNIT DEVELOPS A 3-YEAR AGING PLAN WHICH IS THEN ASSESSED EACH YEAR TO ENSURE THEY ARE MEETING THEIR DOCUMENTED GOALS. THE CLAIMING OF THEIR GRANTS IS MONITORED MONTHLY THROUGH THE MONTHLY FISCAL CLAIM. THE FISCAL DEPARTMENT ALSO PROVIDES ONGOING TECHNICAL ASSISTANCE. EACH AGING UNIT IS REQUIRED TO RECEIVE A FISCAL SITE VISIT AND ASSESSMENT ONCE EVERY 3 YEARS. THE FISCAL DEPARTMENT HAS DEVELOPED A POLICY AND PROCEDURE THAT FOLLOWS THE STATE AND FEDERAL GUIDELINES REGARDING THE FISCAL MANAGEMENT OF EACH ALLOCATION, AND THIS PROVIDES A STRUCTURE WHEN CONDUCTING THE SITE VISITS. 0 0 0 0 0 0 0 0 0 JOHN SCHNABL EXECUTIVE DIRECTOR 115132 0 0 0 0 0 9211 0 54830 0 179173 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THIS COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS AND MEETS AS NEEDED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE COMMITTEES REVIEW AND CONSIDER THE ISSUES THAT COME BEFORE THEM AND THEN MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO TAKE FINAL ACTION ON EACH ISSUE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FISCAL MANAGER. THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE GOVERNING BODY AND MANAGEMENT AND ARE KEPT AT THE AGENCY'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR POSITION DID CHANGE IN 2022. THE BOARD OF DIRECTORS CHOSE TO CONTRACT WITH QTI/TANDEM TO PROVIDE A STRUCTURED EXECUTIVE DIRECTOR SEARCH THAT INCLUDED A COMPREHENSIVE REVIEW OF SIMILAR POSITIONS AND THEIR COMPENSATION. THE BOARD OF DIRECTORS REVIEWED ALL APPLICANTS OVER THE COURSE OF A COUPLE WEEKS AND DISTILLED THE APPLICANT POOL DOWN TO 2 OR 3 FOR FINAL INTERVIEWS. GWAAR SOUGHT QTI/TANDEM'S EXPERTISE IN EMPLOYEE BENEFITS AND COMPENSATION WHEN HIRING NEW POSITIONS. THERE WERE ALSO CONVERSATIONS WITH QTI/TANDEM TO DO REVIEWS OF ALL MANAGEMENT SALARIES AND BENEFITS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 4,332,994. MANAGEMENT AND GENERAL EXPENSES 147,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480,553.