2025-10-29T08:41:14-05:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-01-01 341200331 CHAMPAIGN RESIDENTIAL SERVICES INC CHAM 9376531320 1150 SCIOTO STREET 100 URBANA OH 43078 SCOTT A DELONG PRESIDENT 9376531320 2025-10-28 1 1 MELESSA L BEHYMER P01380154 6148857407 2025-10-28 2024 2025-03-06 01:10:19Z SCOTT A DELONG 1150 SCIOTO ST SUITE 100 URBANA OH 43078 48572333 0 X WWW.CRSI-OH.COM X 1977 OH THE CRSI MISSION AND PHILOSOPHY IS TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. IT IS THE INTENT OF CRSI TO VALUE LIFESTYLES AND CHOICES BY ALL INDIVIDUALS SERVED. 13 13 1051 14 0 0 1799988 506162 38099298 47484065 320014 376406 231610 158066 40450910 48524699 0 0 0 0 28298264 32169794 0 0 0 11625973 13229952 39924237 45399746 526673 3124953 35671465 39586072 7263274 7892440 28408191 31693632 X TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES. 0 0 40755815 47855353 PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES IN OHIO. LONG-TERM CARE FACILITIES AND SEMI-INDEPENDENT LIVING APARTMENTS ARE OPERATED PROVIDING DIETARY, HABILITATION, MEDICAL AND OTHER DAILY LIVING SERVICES. SERVED APPROXIMATELY 395 DISABLED INDIVIDUALS RESIDING IN 21 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. 40755815 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 1051 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X SCOTT DELONG 9376531320 1150 SCIOTO STREET SUITE 100 URBANA OH 43078 PHILLIP EDWARDS BOARD TREASURER 2.00 X X 875 0 0 JOANNE PETTY SECRETARY 2.00 X X 750 0 0 CHRISTINE GLESSNER BOARD VICE CHAIR 2.00 X X 875 0 0 JEFF MCCULLA TRUSTEE 2.00 X 750 0 0 JERRY SCHLAEGEL TRUSTEE 2.00 X 875 0 0 BRIAN NICOL BOARD PRESIDENT 2.00 X X 750 0 0 RICHARD DIETZ DDS TRUSTEE 2.00 X 625 0 0 PHYLLIS WHITE TRUSTEE 2.00 X 750 0 0 ROSEMARY SAUNDERS TRUSTEE 2.00 X 875 0 0 RICHARD A MEYER TRUSTEE 2.00 X 875 0 0 SCOTT DELONG PRESIDENT 40.00 X 285288 0 3539 JARRED VORDEMARK DIRECTOR OF PROGRAMMING 40.00 X 138168 0 3075 JENNIFER BALDWIN CONTROLLER 40.00 X 138390 0 14645 CINDY CANTRELL DIRECTOR OF HUMAN RESOURCE 40.00 X 132254 0 26161 BONNIE POHLSCHNEIDER DIRECTOR OF INFORMATION TE 40.00 X 113893 0 2624 815993 0 50044 10 0 1 0 33 483193 22969 506162 RESIDENTIAL SERVICES 623000 47484065 47484065 47484065 162335 162335 109840 0 109840 109840 109840 217375 3304 214071 214071 214071 45179 44330 849 849 MISCELLANEOUS REVENUE 900099 47377 47377 47377 48524699 47855353 0 163184 600276 192088 408188 26565626 25412118 1153508 2752846 2600903 151943 2251046 2195927 55119 131765 8298 123467 92025 54225 37800 3474355 3461573 12782 19104 878 18226 73499 39733 33766 1023571 65599 957972 1486481 1065616 420865 495279 478162 17117 107230 39799 67431 184431 184431 1283466 893787 389679 489662 340467 149195 GOV'T FRANCHISE FEE 1069847 1069847 PROGRAM SUPPLIES 1067868 1064553 3315 DIETARY 824974 824974 PAYROLL PROCESSING 560622 369406 191216 845773 393431 452342 45399746 40755815 4643931 0 10955472 8990632 3042407 3079245 4675516 8089409 587511 638773 28371546 14407118 11868640 13964428 3025435 3185923 1516484 1637662 35671465 39586072 3227421 3448006 78408 46816 3064624 3382348 892821 1015270 7263274 7892440 X 28408191 31693632 28408191 31693632 35671465 39586072 3124953 160488 0 X X 0 1 X 1 1 1 X 1725460 1019701 42585 1799815 344813 4932374 40066885 38642657 39886599 38099298 47484065 204179504 41792345 39662358 39929184 39899113 47828878 209111878 0 0 0 209111878 148398 104087 123408 203706 272175 851774 148398 104087 123408 203706 272175 851774 140252 159822 232139 132222 203074 867509 42080995 39926267 40284731 40235041 48304127 210831161 0.99180 0.99260 0.00400 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1394642 1394642 17042918 7251156 9791762 1618125 1414631 203494 8290911 5726332 2564579 24950 14999 9951 13964428 457B PLAN 719584 OPERATING LEASE LIABILITY 295686 1015270 X 48729517 160488 44330 204818 48524699 0 48524699 45444076 44330 44330 45399746 0 45399746 PART IV, LINE 1B: RESIDENT FUNDS PART IV, LINE 2B: RESIDENT SOCIAL SECURITY ADMINISTRATION FUNDS ARE CONSIDERED RESTRICTED CASH AND ARE MAINTAINED IN SEPARATE ACCOUNTS AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION AND OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES (DODD) ON BEHALF OF MEDICAID RECIPIENTS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024 AND 2023. PART XI LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS AND AMOUNT OF DIRECT FUNDRAISING EXPENSE REPORTED WITH REVENUE PART XII LINES 2D AMOUNT OF DIRECT FUNDRAISING EXPENSE REPORTED WITH REVENUE GOLF OUTING 45179 45179 520 11844 8333 23633 0 45179 45179 520 11844 8333 23633 44330 849 X 0 0 0 0 0 0 0 0 0 SCOTT DELONG PRESIDENT 176288 0 109000 0 0 0 3177 0 362 0 288827 0 0 0 CINDY CANTRELL DIRECTOR OF HUMAN RESOURCE 93734 0 38520 0 0 0 2766 0 23395 0 158415 0 0 0 JENNIFER BALDWIN CONTROLLER 99991 0 38399 0 0 0 2778 0 11867 0 153035 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS PRIOR TO ANY VOTE AND RECLUSE THEMSELVES IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARY DATA IS OBTAINED AND ANALYZED IN SETTING OF EXECUTIVE COMPENSATION. THE OFFICER'S SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS. FORM 990 ADDITIONAL INFORMATION: RELATED PARTY TRANSACTIONS A BOARD MEMBER IS AN OFFICER OF A BANK THAT WAS OWED $47,018 AND $67,885 AT DECEMBER 31, 2024 AND 2023 FOR MASTERCARD BALANCES. CRSI ALSO HAD DEPOSITORY RELATIONSHIPS WITH THE BANK TOTALING $9,002,955 AND $9,236,868 AT DECEMBER 31, 2024 AND 2023. MANAGEMENT BELIEVES THE LOANS AND DEPOSITORY RELATIONSHIPS HAVE BEEN MADE ON SUBSTANTIALLY THE SAME TERMS AND CONDITIONS, INCLUDING INTEREST RATES AND COLLATERAL, AS THOSE PREVAILING AT THE TIME FOR COMPARABLE TRANSACTIONS WITH OTHER CUSTOMERS.