2024-02-22T09:58:20-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 391204540 GREATER WISCONSIN AGENCY ON AGING RESOURCES INC GREA 6082435670 1414 MACARTHUR RD NO A MADISON WI 53714 JOHN SCHNABL EXECUTIVE DIRECTOR 6082435670 2024-02-19 1 JOHN SCHNABL 999009999 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN SCHNABL 1414 MACARTHUR RD NO A MADISON WI 53714 44520137 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 15 0 0 42070602 44270110 58800 247979 35 2048 5453 0 42134890 44520137 32304232 34241162 0 0 3697304 4073950 0 0 0 5437543 6054403 41439079 44369515 695811 150622 13731196 17233893 10901886 14253961 2829310 2979932 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 43530782 34241162 247979 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. 43530782 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 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 1 0 0 0 1 1 1 1 1 1 1 0 WI X PATRICK METZ 6082288089 1414 MACARTHUR RD SUITE A MADISON WI 53714 ROBERT KELLERMAN EXECUTIVE DIRECTOR 40.00 X 95538 0 50460 JOHN SCHNABL EXECUTIVE DIRECTOR 40.00 X 93848 0 35106 DAVE OSTNESS CHAIR 1.00 X X 0 0 0 MIKI BIX 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 ERV TEICHMILLER TREASURER (THRU AUG) 1.00 X X 0 0 0 ROBERT BORREMANS DIRECTOR 1.00 X 0 0 0 MARY WOLF DIRECTOR 1.00 X 0 0 0 WES MARTIN DIRECTOR 1.00 X 0 0 0 COOKIE LOUGH DIRECTOR 1.00 X 0 0 0 ROB WILKINSON DIRECTOR 1.00 X 0 0 0 JOHN HELLING DIRECTOR 1.00 X 0 0 0 189386 0 85566 2 0 0 0 0 44270110 44270110 PROJECT REVENUE 900099 246754 246754 TRAINING 900099 1225 1225 247979 2048 2048 44520137 247979 0 2048 34241162 34241162 274952 251267 23685 2989621 2809204 180417 130644 111931 18713 439799 376804 62995 238934 224515 14419 2109 2109 105627 105627 8963 8963 4150210 3962011 188199 202256 188199 14057 124178 117159 7019 155237 143201 12036 169447 159221 10226 60235 56600 3635 56054 53158 2896 40396 38092 2304 LICENSES & FEES 755715 755715 DUES & SUBSCRIPTIONS 28930 28930 AGENCY PROJECTS 4650 4650 190396 190396 44369515 43530782 838733 0 1085616 390149 24609 803837 12594944 15744494 19219 0 149777 149777 0 0 6808 295413 13731196 17233893 10899886 13951076 2000 12764 0 290121 10901886 14253961 X 2829310 2979932 2829310 2979932 13731196 17233893 150622 0 X 0 1 X 1 1 1 X 32957382 37428066 42296111 42070602 44270110 199022271 32957382 37428066 42296111 42070602 44270110 199022271 199022271 2031 5040 1287 35 2048 10441 3174656 5211 18714 64253 247979 3510813 202543525 0.98260 0.96590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - 2018 AMOUNT: $ 3,174,656. 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 8963 0 8963 43475573 43484536 1000000 250000 0 0 1000000 1000000 2000000 3000000 12640 8963 21603 250000 250000 500000 750000 9722 8963 18685 149777 149777 0 0 LEASE LIABILITY 290121 290121 44520137 0 44520137 0 44520137 44369515 0 44369515 0 44369515 1 ADAMS COUNTY AGING UNIT 569 NORTH CEDAR STREET SUITE 4 ADAMS WI 53910 396005665 GOVERNMENT 360495 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF BROWN CO 300 S ADAMS ST GREEN BAY WI 54301 391286261 GOVERNMENT 1376533 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF BUFFALO AND PEPIN COUNTIES 740 7TH AVENUE WEST DURAND WI 54736 396005728 GOVERNMENT 351409 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CENTRAL WI 2600 STEWART AVENUE SUITE 25 WAUSAU WI 54401 396005716 GOVERNMENT 2030511 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CHIPPEWA COUNTY 711 NORTH BRIDGE STREET ROOM 118 CHIPPEWA FALLS WI 54729 396005678 GOVERNMENT 449324 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF CLARK COUNTY 517 COURT STREET ROOM 201 NEILLSVILLE WI 54456 396005679 GOVERNMENT 373829 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 195459 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF EAGLE COUNTRY - JUNEAU COUNTY 200 HICKORY STREET MAUSTON WI 53948 396005706 GOVERNMENT 297545 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF EAU CLAIRE COUNTY 721 OXFORD AVENUE ROOM 1550 EAU CLAIRE WI 54703 396005694 GOVERNMENT 729968 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF GRANT COUNTY PO BOX 383 LANCASTER WI 53813 396005698 GOVERNMENT 559653 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF GREEN COUNTY N3152 HIGHWAY 81 MONROE WI 53566 396005699 GOVERNMENT 259488 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF JACKSON COUNTY 421 COUNTY ROAD R BLACK RIVER FALLS WI 54615 396005703 GOVERNMENT 199495 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF MARINETTE COUNTY 2500 HALL AVE MARINETTE WI 54143 GOVERNMENT 24082 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF ONEIDA COUNTY 100 W KEENAN STREET RHINELANDER WI 54501 396005723 GOVERNMENT 376442 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF OZAUKEE COUNTY 121 WEST MAIN PORT WASHINGTON WI 53704 396005726 GOVERNMENT 583367 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF PORTAGE COUNTY 1519 WATER STREET STEVENS POINT WI 54481 396005731 GOVERNMENT 533143 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF RACINE COUNTY 14200 WASHINGTON AVENUE STURTEVANT WI 53177 396005734 GOVERNMENT 1138625 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF RICHLAND COUNTY 221 WEST SEMINARY STREET RICHLAND CENTER WI 53581 396005735 GOVERNMENT 225922 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF SAUK COUNTY 505 BROADWAY 1ST FLOOR BARABOO WI 53913 396005740 GOVERNMENT 466492 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF SOUTHWEST WISCONSIN-IOWA COUNTY 303 W CHAPEL ST DODGEVILLE WI 53533 396005701 GOVERNMENT 180044 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF ST CROIX COUNTY 1752 DORSET LANE NEW RICHMOND WI 54017 396005739 GOVERNMENT 437690 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF SW WI - LAFAYETTE COUNTY 15701 COUNTY K SUITE 3 DARLINGTON WI 53530 396005711 GOVERNMENT 165460 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF THE LAKESHORE 1701 MICHIGAN AVENUE MANITOWOC WI 54220 396005715 GOVERNMENT 748251 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF THE NORTHWEST 100 POLK COUNTY PLAZA - SUITE 60 BALSAM LAKE WI 54810 396005730 GOVERNMENT 612482 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF TREMPEALEAU COUNTY PO BOX 67 WHITEHALL WI 54773 396005747 GOVERNMENT 220101 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ADRC OF WASHINGTON COUNTY 333 E WASHINGTON AVENUE SUITE 1000 WEST BEND WI 53095 396005754 GOVERNMENT 757370 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS AGING AND DISABILITY RESOURCE CENTER OF VILAS COUNTY 330 COURT STREET EAGLE RIVER WI 54521 396005751 GOVERNMENT 242363 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ASHLAND COUNTY AGING UNIT 400 CHAPPLE AVE SUITE 100 ASHLAND WI 54806 391421886 GOVERNMENT 198977 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ASHLAND COUNTY HHS 630 SANBORN AVE ASHLAND WI 54806 396005666 GOVERNMENT 12172 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BAD RIVER ELDERLY AGINGNUTRITION PROGRAM PO BOX 90 ODANAH WI 54806 391178897 GOVERNMENT 52797 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BARRON COUNTY HHS 335 E MONROE AVENUE BARRON WI 54812 GOVERNMENT 32579 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BARRON COUNTY OFFICE ON AGING 335 E MONROE AVENUE ROOM 112 BARRON WI 54812 396005668 GOVERNMENT 472042 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BAYFIELD COUNTY DEPARTMENT OF HUMAN SERVICES 117 EAST 5TH STREET WASHBURN WI 54891 396005670 GOVERNMENT 202668 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 6500 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS BROWN COUNTY HUMAN SERVICES PO BOX 22188 GREEN BAY WI 54305 GOVERNMENT 87039 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 9900 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CALUMET COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES 206 COURT STREET CHILTON WI 53014 396005676 GOVERNMENT 252298 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS CHRISTINE ANN DOMESTIC ABUSE SERVICES INC (CADASI) 206 ALGOMA BLVD OSHKOSH WI 54901 391441770 501(C)(3) 6000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS COLUMBIA COUNTY COMMISSION ON AGING 111 E MULLETT STREET PORTAGE WI 53901 396005681 GOVERNMENT 308187 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 9900 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 524874 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 290124 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 20248 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 308095 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS EAU CLAIRE DEPARTMENT OF HUMAN SERVICES PO BOX 840 EAU CLAIRE WI 54703 396005694 GOVERNMENT 31003 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS EMBRACE SERVICES INC 107 LINDOO AVE E LADYSMITH WI 54848 391372488 501(C)(3) 6000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FLORENCE COUNTY AGING UNIT 501 LAKE AVENUE FLORENCE WI 54121 396005695 GOVERNMENT 103880 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FLORENCE COUNTY HUMAN SERVICES DEPARTMENT PO BOX 225 FLORENCE WI 54121 396005695 GOVERNMENT 9900 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 39507 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 800579 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOREST COUNTY COMMISSION ON AGING 200 E MADISON STREET CRANDON WI 54520 391225059 GOVERNMENT 181618 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS FOREST COUNTY POTAWATOMI COMMUNITY PO BOX 340 CRANDON WI 54520 391225059 GOVERNMENT 29469 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS GRANT COUNTY DEPARTMENT OF SOCIAL SERVICES PO BOX 447 LANCASTER WI 53813 396005698 GOVERNMENT 11690 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS GREEN LAKE COUNTY DHHS AGINGLTC UNIT 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GOVERNMENT 246659 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS HO-CHUNK NATION TRIBAL AGING UNIT W8825 DECORAH RD BLACK RIVER FALLS WI 54615 391140880 GOVERNMENT 169340 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS IOWA COUNTY SOCIAL SERVICES 303 W CHAPEL ST DODGEVILLE WI 53533 396005701 GOVERNMENT 9900 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS IRON COUNTY HUMAN SERVICES & ASSOCIATES 300 TACONITE STREET SUITE 201 HURLEY WI 54534 391591706 GOVERNMENT 216395 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS JEFFERSON COUNTY ELDERLY SERVICES 1541 ANNEX ROAD JEFFERSON WI 53549 396005705 GOVERNMENT 562185 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 1018790 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS KEWAUNEE COUNTY HUMAN SERVICES DEPARTMENT 810 LINCOLN STREET KEWAUNEE WI 54216 396005708 GOVERNMENT 25325 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LA CROSSE COUNTY HSDAPS 300 N 4TH STREET N LA CROSSE WI 54601 396005709 GOVERNMENT 38588 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LA CROSSE HUMAN SERVICES - ADRC 300 N 4TH STREET N LA CROSSE WI 54601 396005709 GOVERNMENT 604474 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAC COURTE OREILLES TRIBAL GOVERNMENT 13878 W AGENCY ROAD STONE LAKE WI 54876 391165322 GOVERNMENT 89859 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAC DU FLAMBEAU AGING & LTC DEPT PO BOX 67 LAC DU FLAMBEAU WI 54538 390817274 GOVERNMENT 75722 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS LAFAYETTE COUNTY HUMAN SERVICES 15701 COUNTY K SUITE 3 DARLINGTON WI 53530 396005711 GOVERNMENT 9900 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) 33517 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MANITOWOC COUNTY HS EA 926 S 8TH STREET MANITOWOC WI 54220 GOVERNMENT 35330 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MARINETTE COUNTY ELDERLY SERVICES 515 N US HWY 141 CRIVITZ WI 54114 391338524 501(C)(3) 557885 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MARQUETTE COUNTY DEPARTMENT OF HUMAN SERVICES 428 UNDERWOOD AVENUE MONTELLO WI 53949 396005719 GOVERNMENT 206123 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MENOMINEE COUNTY HUMAN SERVICES P O BOX 280 KESHENA WI 54135 396031372 GOVERNMENT 20034 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MENOMINEE TRIBAL AGING DIVISION N 2222 WHITE CEDAR BOX 910 KESHENA WI 54135 391205576 GOVERNMENT 212438 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MONROE COUNTY HSD 112 S COURT ST RM 3000 SPARTA WI 54656 396005721 GOVERNMENT 7714 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS MONROE COUNTY SENIOR SERVICES 315 WEST OAK STREET SUITE A SPARTA WI 54656 396005721 GOVERNMENT 310527 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS NEW HORIZONS SHELTER AND OUTREACH CENTERS INC PO BOX 2031 LA CROSSE WI 54602 391737699 501(C)(3) 5135 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS NORTH CENTRAL HEALTH CARE 2600 STEWART AVE SUITE 22 WAUSAU WI 54401 391267785 GOVERNMENT 73203 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OCONTO COUNTY COMMISSION ON AGING INC 1210 MAIN STREET OCONTO WI 54153 391346216 501(C)(3) 489786 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OCONTO COUNTY HEALTH AND HUMAN SERVICESAPS 501 PARK AVE OCONTO WI 54153 GOVERNMENT 8958 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ONEIDA TRIBE ELDERLY SERVICES 2907 S OVERLAND RD ONEIDA WI 54155 396081138 GOVERNMENT 179348 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS OUTAGAMIE COUNTY HEALTH AND HUMAN SERVICES - ADRC 320 S WALNUT ST APPLETON WI 54911 396005724 GOVERNMENT 890855 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PERSONAL DEVELOPMENT CENTER INC 505 EAST DEPOT ST MARSHFIELD WI 54449 391278572 501(C)(3) 6000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PIERCE COUNTY OFFICE ON AGING 412 WEST KINNE STREET ELLSWORTH WI 54011 396005729 GOVERNMENT 225979 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 18024 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PORTAGE COUNTY HEALTH AND HUMAN SERVICES 817 WHITING AVE STEVENS POINT WI 54481 396005731 GOVERNMENT 18440 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS PRICE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT 104 S EYDER AVENUE PHILLIPS WI 54555 396005733 GOVERNMENT 229645 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS RAINBOW HOUSE DOMESTIC ABUSE SERVICES INC PO BOX 1172 MARINETTE WI 54143 391747810 501(C)(3) 6400 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS RED CLIFF ELDER CENTER 88455 PIKE ROAD BAYFIELD WI 54814 391178866 GOVERNMENT 52424 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ROCK COUNTY HUMAN SERVICES DEPARTMENT 1717 CENTER AVENUE JANESVILLE WI 53546 396005736 GOVERNMENT 1211993 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 244756 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAUK COUNTY DEPARTMENT OF HUMAN SERVICES P O BOX 29 BARABOO WI 53913 396005740 GOVERNMENT 21768 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAWYER COUNTY HEALTH & HUMAN SERVICES 10610 MAIN ST HAYWARD WI 54843 396005742 GOVERNMENT 10982 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SAWYER SENIOR RESOURCE CENTER 15856 E 5TH STREET HAYWARD WI 54843 396005742 GOVERNMENT 222390 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SENIOR CONNECTIONS INC 1805 N 16TH STREET SUPERIOR WI 54880 391602800 501(C)(3) 395025 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SENIORS UNITED FOR NUTRITION PROGRAM INC 303 W CHAPEL ST SUITE 1400 DODGEVILLE WI 53533 391340771 501(C)(3) 20602 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS - IOWA COUNTY SENIORS UNITED FOR NUTRITION PROGRAM INC 303 W CHAPEL ST SUITE 1400 DODGEVILLE WI 53533 391340771 501(C)(3) 16173 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS - LAFAYETTE COUNTY SHAWANO COUNTY AGING UNIT W7327 ANDERSON AVE SHAWANO WI 54166 396005743 GOVERNMENT 542388 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SHEBOYGAN COUNTY DIVISION ON AGING 650 FOREST AVE SHEBOYGAN FALLS WI 53085 396005744 GOVERNMENT 713398 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS SOKAOGON CHIPPEWA COMMUNITY 3154 STATE HWY 55 CRANDON WI 54520 391180139 GOVERNMENT 25040 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS ST CROIX TRIBAL AGING UNIT 24663 ANGELINE AVENUE WEBSTER WI 54893 391210835 GOVERNMENT 61486 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS STOCKBRIDGE-MUNSEE COMMUNITY N8651 MAPLEWOOD STREET BOWLER WI 54416 391145449 GOVERNMENT 80292 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TAYLOR COUNTY COMMISSION ON AGING 845 B EAST BROADWAY MEDFORD WI 54451 396005746 GOVERNMENT 314538 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TAYLOR COUNTY HUMAN SERVICES DEPARTMENT 540 E COLLEGE ST MEDFORD WI 54451 396005746 GOVERNMENT 10470 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS TREMPEALEAU COUNTY DEPT OF SOCIAL SERVICES 36245 MAIN ST WHITEHALL WI 54773 396005747 GOVERNMENT 16697 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS VERNON COUNTY DEPARTMENT OF HUMAN SERVICES 318 FAIRLANE DRIVE SUITE 219 VIROQUA WI 54665 396005749 GOVERNMENT 327394 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS VILAS COUNTY DEPT OF SOCIAL SERVICES 330 COURT STREET EAGLE RIVER WI 54521 396005751 GOVERNMENT 12580 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 596228 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WASHBURN COUNTY HEALTH AND HUMAN SERVICES 110 W 4TH AVE SHELL LAKE WI 54871 396005753 GOVERNMENT 9900 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WASHBURN COUNTY UNIT ON AGING 304 2ND ST SHELL LAKE WI 54871 396005753 GOVERNMENT 249469 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 23633 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 2060166 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WAUPACA COUNTY DEPT OF HEALTH AND HUMAN SERVICES 811 HARDING ST WAUPACA WI 54981 396005758 GOVERNMENT 560248 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WAUSHARA COUNTY DEPARTMENT OF AGING SERVICES 209 S ST MARIE ST WAUTOMA WI 54982 396005759 GOVERNMENT 270126 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WINNEBAGO COUNTY ELDERLY SERVICES 220 WASHINGTON AVENUE OSHKOSH WI 54903 396005760 GOVERNMENT 1420748 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WISCONSIN JUDICARE INC 401 5TH STREET SUITE 200 WAUSAU WI 54402 391170880 501(C)(3) 16000 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS WOOD COUNTY HSDADRCAPS 111 W JACKSON ST WISCONSIN RAPIDS WI 54495 396005763 GOVERNMENT 29537 0 OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS 120 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. FORM 990, PAGE 1, BOX B RETURN IS BEING AMENDED TO ACCOUNT FOR CHANGES MADE DURING THE FINANCIAL STATEMENT AUDIT. AUDIT WAS NOT COMPLETED BY ORIGINAL RETURN DUE DATE. AMENDED RETURN CHANGES: PAGE 1: CORRECTED CURRENT YEAR CONTRIBUTIONS AND GRANTS, PROGRAM SERVICE REVENUE, TOTAL REVENUE, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS, OTHER EXPENSES, TOTAL EXPENSES, TOTAL ASSETS, TOTAL LIABILITIES, AND NET ASSETS. PAGE 2: CORRECTED PROGRAM SERVICE ACCOMPLISHMENT EXPENSE AND REVENUE. PAGE 3: CORRECTED LINE 11E TO YES. PAGE 9: CORRECTED GOVERNMENT GRANT TOTAL, PROJECT REVENUE, AND TOTAL REVENUE AMOUNTS. PAGE 10: CORRECTED OTHER SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, OFFICE EXPENSES, OCCUPANCY, LICENSES AND FEES, DUES AND SUBSCRIPTIONS, OTHER EXPENSES, AND TOTAL FUNCTIONAL EXPENSES. ALLOCATIONS BETWEEN PROGRAM AND MANAGEMENT WERE ALSO ADJUSTED TO MATCH THE AUDIT. PAGE 11: UPDATED CASH-NON INTEREST BEARING, SAVINGS AND TEMPORARY CASH INVESTMENTS, PLEDGES AND GRANTS RECEIVABLE, OTHER ASSETS, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, DEFERRED REVENUE, OTHER LIABILITIES, AND NET ASSETS WITHOUT DONOR RESTRICTIONS. PAGE 12: UPDATED FROM REVENUE AND EXPENSE CHANGES SCH A PAGE 2: UPDATED FROM REVENUE CHANGES PREVIOUSLY NOTED. SCH B: UPDATED WISCONSIN DEPARTMENT OF HEALTH SERVICES CONTRIBUTION AMOUNT SCH D PAGE 3: INCLUDED LEASE LIABILITY TOTALS SCH D PAGE 4: UPDATED REVENUE AND EXPENSE AMOUNTS FROM THE AUDIT REPORT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS. THEY ARE ALLOWED TO VOTE ON ITEMS THAT ARE UNABLE TO WAIT UNTIL THE NEXT FULL MEETING OF THE BOARD OF DIRECTORS. 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 2022 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.