2024-05-15T10:14:04-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2022-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309386126 715 S JOHNSON RD SEBRING OH 44672 BETH WOOLMAKER CONTROLLER 3309386126 2024-05-15 1 BETH WOOLMAKER 999009999 0 MELISSA DUNKLE CPA P01380769 3306746055 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH WOOLMAKER 715 S JOHNSON RD SEBRING OH 44672 13234648 0 X N/A X 1979 OH PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 10 10 194 50 0 0 2620511 1514710 11173589 11666982 323 46759 3237 6197 13797660 13234648 0 0 0 0 6694890 7164297 0 0 0 6430685 6105238 13125575 13269535 672085 -34887 7884627 7750221 1573067 1463296 6311560 6286925 PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 0 0 10723479 11673179 PROVIDING CARE TO RESIDENTS INCLUDING MEDICAL SERVICES AND SUPPLIES, CATERING TO DIETARY NEEDS, AND ACCOMODATING HOUSEKEEPING AND LAUNDRY. 10723479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 3309386126 715 S JOHNSON RD SEBRING OH 44672 CRAIG MYERS DIRECTOR 1.00 X 0 0 0 TOM GANT VICE PRESIDENT 1.00 X X 0 0 0 RUSSELL RUSTY KIKO SECRETARY 1.00 X X 0 0 0 JOHN SCARPITTI TREASURER 1.00 X X 0 0 0 BILL WILLIAMS PRESIDENT 1.00 X X 0 0 0 SALLY CHAPPEL DIRECTOR 1.00 X 0 0 0 DAVID DAVE MANNION CEO/CFO 12.00 28.00 X X 0 55157 6182 DANIELE CASERTA DIRECTOR 1.00 X 0 0 0 TOM DRAKULICH DIRECTOR 1.00 X 0 0 0 RON MENDEL DIRECTOR 1.00 X 0 0 0 GREG NEW DIRECTOR 1.00 X 0 0 0 0 55157 6182 0 0 0 0 ABSOLUTE REHABILITATION & CONSULTATION PO BOX 497 GREEN OH 44232 THERAPY 754122 AMP 1440 E TURKEYFOOT LAKE RD AKRON OH 44312 AGENCY STAFFING 426254 ABSOLUTE PHARMACY PO BOX 519 GREEN OH 44232 PHARMACY SERVICES 189994 3 172354 1342356 1514710 RESIDENT CARE/ MEDICARE/ MEDICAID 623000 7180354 7180354 MONTHLY CARE FUND 623000 4474799 4474799 LAUNDRY AND HOUSEKEEPING INCOME 623000 11829 11829 11666982 44759 44759 2000 0 2000 2000 2000 OTHER INCOME 623000 6197 6197 6197 13234648 11673179 0 46759 X 6166353 5861044 305309 50327 47082 3245 475094 482591 -7497 472523 403923 68600 43948 43948 34400 34400 2232737 1561394 671343 37680 37680 69336 69336 17417 17417 292028 292028 30352 29660 692 209434 209434 1234927 1234927 FOOD PRODUCTS & RELATED 821184 821184 SUPPLIES 741305 710837 30468 MISCELLANEOUS EXPENSES 194354 33733 160621 PRESCRIPTIONS DRUGS 146136 146136 13269535 10723479 2546056 0 5290550 4195492 1155677 2196945 50058 27435 10796942 9640294 1224680 1156648 163451 173701 211 0 7884627 7750221 1336492 1290576 236575 172720 1573067 1463296 X 6148110 6113224 163450 173701 6311560 6286925 7884627 7750221 -34887 10252 0 X 0 1 X 1 0 X 1174234 1690584 2798427 2620511 1514710 9798466 1174234 1690584 2798427 2620511 1514710 9798466 9798466 719 89 131 323 44759 46021 9844487 39900765 0.99530 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 7983477 7325775 657702 234824 231367 3457 1074582 1016755 57827 1460059 1066397 393662 1156648 RELATED PARTY PAYABLES 172720 172720 X 13222546 10252 10252 13212294 22354 22354 13234648 13247181 0 13247181 22354 22354 13269535 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 22,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 22,354. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE ACCOUNTING MANAGER EACH YEAR. THE ORGANIZATION MAKES A COPY OF THIS DRAFTED FORM 990 AVAILABLE TO ALL GOVERNING BODY MEMBERS FOR REVIEW BEFORE APPROVING THE DRAFT AND SUBMITTING THE RETURN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INOCULATION/ PHYSICAL SERVICES: PROGRAM SERVICE EXPENSES 3,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,291. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 554,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,080. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 778,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,341. EQUIPMENT & OTHER MAINT SERVICES: PROGRAM SERVICE EXPENSES 225,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,682. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,343. COPELAND OAKS 715 JOHNSON ROAD SEBRING OH 44672 340941565 PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS OH 501(C)(3) 9 0 THE OAKS FOUNDATION 715 JOHNSON ROAD SEBRING OH 44672 341724387 PROVIDES FUNDS TO NOT FOR PROFIT ORGANIZATION OH 501(C)(3) III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE OAKS FOUNDATION INC C 172354 COST BASIS COPELAND OAKS P 1720060 COST BASIS