2025-05-12T15:00:36-05:00 2024-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD STE 200 DUBLIN OH 43016 990 2023-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309386126 715 S JOHNSON RD SEBRING OH 44672 DAVID MANNION CEO/CFO 3309386126 2025-05-09 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-05-09 2023 2025-03-06 01:10:19Z DAVID MANNION 715 S JOHNSON RD SEBRING OH 44672 13204900 0 X N/A X 1979 OH PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 8 8 183 30 0 0 1514710 231741 11666982 12762902 46759 210107 6197 150 13234648 13204900 0 0 0 0 7164297 7342906 0 0 0 6105238 6204651 13269535 13547557 -34887 -342657 7750221 7538347 1463296 1583454 6286925 5954893 PROVIDE SKILLED NURSING AND THERAPY TO RESIDENTS. 0 0 11026976 12763052 PROVIDING CARE TO RESIDENTS INCLUDING CATERING TO DIETARY NEEDS, ACCOMODATING THEIR HOME HEALTH CARE, AND THE OPERATION AND MAINTENANCE OF FACILITIES USED BY RESIDENTS. 11026976 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 19 0 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 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 CRAIG MYERS TREASURER 1.00 X X 0 0 0 TOM GANT VICE PRESIDENT 1.00 X X 0 0 0 ASHLEY SHEFFIELD SECRETARY 1.00 X X 0 0 0 JOHN SCARPITTI PRESIDENT 1.00 X X 0 0 0 DAVID DAVE MANNION CEO/CFO 12.00 28.00 X 0 60391 6505 RANDI ROOSE EMPLOYEE 40.00 X 104158 0 9984 ANN HEFFNER NURSE 40.00 X 102145 0 17927 CRYSTAL QUINN NURSE 40.00 X 129573 0 15795 JESSE CAIN NURSE 40.00 X 108079 0 28321 443955 60391 78532 4 0 0 0 NOVO HEALTHCARE PO BOX 749109 ATLANTA GA 30374 MEDICAL CLEANING SERVICES 131432 1 227749 3992 231741 RESIDENT CARE/ MEDICARE/ MEDICAID 623000 7754346 7754346 MONTHLY CARE FUND 623000 4970600 4970600 LAUNDRY AND HOUSEKEEPING INCOME 623000 37956 37956 12762902 210107 210107 OTHER INCOME 623000 150 150 150 13204900 12763052 0 210107 X 6217686 5922991 294695 61378 55195 6183 551445 559308 -7863 512397 454370 58027 37620 37620 39055 39055 3033729 2362661 671068 20963 20963 16381 16381 22526 22526 426127 426127 30684 29332 1352 199449 199449 1279569 1279569 SUPPLIES 755249 721914 33335 PRESCRIPTION DRUGS 194076 194076 MISCELLANEOUS EXPENSES 93429 45759 47670 SOCIAL SERVICES 55794 55794 13547557 11026976 2520581 0 4195492 4761614 2196945 1515325 27435 35579 10881246 9839743 1156648 1041503 173701 184326 7750221 7538347 1290576 1405968 172720 177486 1463296 1583454 X 6113224 5770568 173701 184325 6286925 5954893 7750221 7538347 -342657 10625 0 X X 0 1 X 1 0 X 1690584 2798427 2620511 1514710 231714 8855946 1690584 2798427 2620511 1514710 231714 8855946 8855946 89 131 323 44759 210107 255409 9111355 25373596 0.97200 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 8019310 7458005 561305 234824 232873 1951 1121714 1039057 82657 1461398 1109808 351590 1041503 RELATED PARTY PAYABLES 177486 177486 X 13186833 10625 10625 13176208 28692 28692 13204900 13518865 0 13518865 28692 28692 13547557 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 28,692. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 28,692. 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 THERAPY SERVICES: PROGRAM SERVICE EXPENSES 708,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,363. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 109,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,969. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,544,329. MANAGEMENT AND GENERAL EXPENSES 671,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215,397. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM LAST YEAR. COPELAND OAKS 715 JOHNSON ROAD SEBRING OH 44672 340941565 PROVIDES INDEPENDENT LIVING AND ASSISTED LIVING TO RESIDENTS OH 501(C)(3) 10 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 227749 COST BASIS COPELAND OAKS P 1739158 COST BASIS