2020-05-04T11:31:11-05:00 2019-06-30 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2018-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309386126 715 S JOHNSON RD SEBRING OH 44672 DAVID J MANNION CEO/ CFO 3309386126 2020-05-04 1 CHRIS ROUSH CPA P00100273 3306746055 2020-04-27 70.62.153.210 2020-05-04 08:45:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 50FBDE071B68F45ECBE97E4F0B16AADBF645789A 2018 2020-09-23 17:36:50Z DAVID J MANNION 715 S JOHNSON RD SEBRING OH 44672 15702123 0 X N/A X 1979 OH PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 6 6 329 50 0 0 155119 1174235 15232722 14505208 704 719 52198 21961 15440743 15702123 0 0 0 0 8740534 8963735 0 0 0 6186592 6141357 14927126 15105092 513617 597031 5000952 4907758 2507611 2071778 2493341 2835980 X PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 0 0 9840109 14502581 MEDICAL SERVICES AND SUPPLIES PROVIDED TO RESIDENTS. 1289631 DIETARY SERVICES PROVIDED TO RESIDENTS 800772 24588 HOUSEKEEPING & LAUNDRY PROVIDED TO RESIDENTS 670105 FACILITIES PROVIDED TO THE RESIDENTS 670105 12600617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 22 0 1 329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVID J MANNION 3309386126 715 S JOHNSON RD SEBRING OH 44672 CRAIG MYERS DIRECTOR 1.00 X 0 0 0 TOM GANT DIRECTOR 1.00 1.00 X 0 0 0 RUSSELL RUSTY KIKO SECRETARY 1.00 X 0 0 0 JOHN SCARPITTI TREASURER 1.00 X X 0 0 0 BILL WILLIAMS VICE PRESIDENT 1.00 1.00 X X 0 0 0 PAUL BAILEY PRESIDENT 1.00 1.00 X X 0 0 0 DAVID DAVE MANNION CEO/CFO 12.00 28.00 X 0 45424 2641 0 45424 2641 0 0 0 0 PARIS HEALTHCARE LINEN SERVICE PO BOX 1043 DUBOIS PA 15801 LINEN SERVICE 163909 1 1174235 1174235 RESIDENT CARE / MEDICARE/MEDICAID 623000 7803314 7803314 MONTHLY CARE FUND 623000 6699267 6699267 LAUNDRY AND HOUSEKEEPING INCOME 623000 2627 2627 14505208 719 719 OTHER INCOME 623000 21961 21961 21961 15702123 14527169 0 719 X 7318580 6966737 351843 71833 65854 5979 1004931 928062 76869 568391 507720 60671 13406 424 12982 29032 1367 27665 2019620 1379902 639718 69683 38085 31598 52393 16473 35920 281563 281563 31968 30910 1058 169808 169808 1148514 1148514 FOOD PRODUCTS & RELATED 1132284 1132284 SUPPLIES 816883 776545 40338 PRESCRIPTION DRUGS 255329 255329 MISCELLANEOUS EXPENSES 120874 49554 71320 15105092 12600617 2504475 0 1500929 982297 2581 2054289 2249193 73275 82200 10311208 8883837 1002414 1427371 367464 113072 53625 5000952 4907758 1363926 1375822 1143685 695956 2507611 2071778 X 2125877 2722908 352284 0 15180 113072 2493341 2835980 5000952 4907758 X 597031 -254392 X X 1 X 1 X 1 0 X 147640 76008 122586 155119 1174234 1675587 147640 76008 122586 155119 1174234 1675587 1675587 180 205 1901 704 719 3709 1679296 75040759 0.99780 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 7469172 6796134 673038 229034 224510 4524 1070143 960960 109183 1498859 902233 596626 1427371 RELATED PARTY PAYABLES 695956 695956 X 15395055 0 15395055 307068 307068 15702123 15052416 0 15052416 52676 52676 15105092 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 52,676. CHANGE IN INVESTMENT OF THE OAKS FOUNDATION REPORTED ON 990, PAGE 12, LINE 9 254,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 52,676. WILLIAMS & CASE INSURANCE 35% OR GREATER CONTROLLED ENTITY OF BILL WILLIAMS, VICE PRESIDENT 262415 PURCHASE OF INSURANCE 0 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 868,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868,752. EQUIPMENT & OTHER MAINT. SERVICES: PROGRAM SERVICE EXPENSES 290,701. MANAGEMENT AND GENERAL EXPENSES 3,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,476. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 212,267. MANAGEMENT AND GENERAL EXPENSES 635,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,210. INOCULATION/ PHYSICAL SERVICES: PROGRAM SERVICE EXPENSES 8,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,182. FORM 990, PART XI, LINE 9: NET ASSET CHANGE- INVESTED IN THE O -254,392. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE OVERSEES THE AUDIT ON AN ANNUAL BASIS. THIS HAS NOT CHANGED SINCE THE PRIOR RETURN WAS FILED. 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 1174234 COST BASIS COPELAND OAKS P 2027770 COST BASIS