CHAMPAIGN RESIDENTIAL SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPAIGN RESIDENTIAL SERVICES INC (EIN 34-1200331)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349307711
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:23:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4249 EASTON WAY SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341200331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPAIGN RESIDENTIAL SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 9376531320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO STREET NO 100 | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT A DELONG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9376531320 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETTY COLLINS CPA | PreparerPersonNm |
| PTIN | P00602371 | PTIN |
| Phone | 6148857407 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT A DELONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO ST SUITE 100 | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,239,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRSI-OH.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1681 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,650,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,925,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,531 | PYOtherRevenueAmt |
| CY Other Revenue | $176,392 | CYOtherRevenueAmt |
| PY Total Revenue | $37,838,518 | PYTotalRevenueAmt |
| CY Total Revenue | $36,195,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,076,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,151,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,714,889 | PYOtherExpensesAmt |
| CY Other Expenses | $8,704,237 | CYOtherExpensesAmt |
| PY Total Expenses | $36,791,875 | PYTotalExpensesAmt |
| CY Total Expenses | $35,855,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $340,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,275,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,433,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,338,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,156,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,936,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,276,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,504,158 | ExpenseAmt |
| Revenue | $36,132,263 | RevenueAmt |
| Desc | 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 722 DISABLED INDIVIDUALS RESIDING IN 25 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. ALSO PROVIDED ADULT DAY SERVICES FOR 101 INDIVIDUALS IN 3 COUNTIES. | Desc |
| Total Program Service Expenses | $31,504,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1681 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT DELONG | PersonNm |
| Phone | 9376531320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO STREET SUITE 100 | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PHILLIP EDWARDS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| JOANNE PETTY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GLESSNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $875 | $0 | $0 | |
| MARY ANN METHERD | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $875 | $0 | $0 | Yes (X) |
| JEFF MCCULLA | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $625 | $0 | $0 | Yes (X) |
| JERRY SCHLAEGEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| BRIAN NICOL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| EDWIN CORWIN | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | $875 | $0 | $0 | Yes (X) |
| ALICE SCHLEMMER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| TERRY HOWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $875 | $0 | $0 | |
| RICHARD DIETZ DDS | ||||||
| BOARD VICE CHAIRMAN | 2.00 | Yes (X) | $875 | $0 | $0 | Yes (X) |
| PHYLLIS WHITE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| DAN STOWE DDS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY SAUNDERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| JORJA WOODWARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $750 | $0 | $0 | |
| ED KAUFMAN | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $750 | $0 | $0 | |
| TODD MICHAEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $875 | $0 | $0 | |
| RICHARD A MEYER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $875 | $0 | $0 | |
| THAN JOHNSON | ||||||
| CEO | 40.00 | $271,734 | $0 | $715 | Yes (X) | |
| SCOTT DELONG | ||||||
| PRESIDENT | 40.00 | $204,909 | $0 | $1,110 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERRY PROTECT | |||||
| PO BOX 809 | URBANA | OH | 45802 | BUSINESS TECHNOLOGY | $308,652 |
| DAN KEGLEY CONSTRUCTION LLC | |||||
| 2541 WILDFLOWER DR | SPRINGFIELD | OH | 45504 | CONSTRUCTION | $157,075 |
| MATCO SERVICES | |||||
| PO BOX 533 | LONDON | OH | 43140 | SERVICES FOR ELDERLY AND PERSONS WITH DI | $148,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,093 | FundraisingAmt |
| All Other Contributions | $28,716 | AllOtherContributionsAmt |
| Total Contributions | $52,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623000 | $35,915,814 | $35,915,814 |
| TRANSPORTATION | 623000 | $9,280 | $9,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,925,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,854 | TotalRevenueColumnAmt |
| Exclusion | $10,854 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,400 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,562 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,777 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,195,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,132,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,854 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,218 | TotalAmt |
| Program Services | $165,860 | ProgramServicesAmt |
| Management And General | $325,358 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,892,712 | TotalAmt |
| Program Services | $20,634,898 | ProgramServicesAmt |
| Management And General | $1,248,076 | ManagementAndGeneralAmt |
| Fundraising | $9,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,895 | TotalAmt |
| Program Services | $2,423,239 | ProgramServicesAmt |
| Management And General | $213,725 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,833 | TotalAmt |
| Program Services | $1,991,205 | ProgramServicesAmt |
| Management And General | $137,614 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,669 | TotalAmt |
| Program Services | $21,902 | ProgramServicesAmt |
| Management And General | $137,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,957 | TotalAmt |
| Program Services | $22,863 | ProgramServicesAmt |
| Management And General | $64,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,474 | TotalAmt |
| Program Services | $987,084 | ProgramServicesAmt |
| Management And General | $8,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,535 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
| Management And General | $40,482 | ManagementAndGeneralAmt |
| Fundraising | $50,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,948 | TotalAmt |
| Program Services | $67,888 | ProgramServicesAmt |
| Management And General | $105,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,605 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $462,444 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,240 | TotalAmt |
| Program Services | $929,563 | ProgramServicesAmt |
| Management And General | $452,677 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,031 | TotalAmt |
| Program Services | $536,646 | ProgramServicesAmt |
| Management And General | $31,385 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,359 | TotalAmt |
| Program Services | $64,403 | ProgramServicesAmt |
| Management And General | $132,956 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,093 | TotalAmt |
| Program Services | $43,323 | ProgramServicesAmt |
| Management And General | $30,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,713 | TotalAmt |
| Program Services | $811,477 | ProgramServicesAmt |
| Management And General | $308,236 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,692 | TotalAmt |
| Program Services | $264,381 | ProgramServicesAmt |
| Management And General | $68,311 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOV'T FRANCHISE FEE | $720,888 | $720,888 | ||
| DIETARY | $713,957 | $713,957 | ||
| PROGRAM SUPPLIES | $512,924 | $500,767 | $91 | $12,066 |
| TELEPHONE | $427,490 | $220,107 | $207,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,662 | TotalAmt |
| Program Services | $382,593 | ProgramServicesAmt |
| Management And General | $303,069 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,855,895 | TotalAmt |
| Program Services | $31,504,158 | ProgramServicesAmt |
| Management And General | $4,277,888 | ManagementAndGeneralAmt |
| Fundraising | $73,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,406 | BOYAmt |
| EOY | $4,463,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,477 | BOYAmt |
| EOY | $939,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,166 | BOYAmt |
| EOY | $37,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,796 | BOYAmt |
| EOY | $4,156,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,191 | BOYAmt |
| EOY | $355,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,143,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,968,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,780 | BOYAmt |
| EOY | $14,175,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286 | BOYAmt |
| EOY | $11,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,515 | BOYAmt |
| EOY | $1,293,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,275,617 | BOYAmt |
| EOY | $25,433,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,574 | BOYAmt |
| EOY | $3,644,222 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,096 | BOYAmt |
| EOY | $46,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,980 | BOYAmt |
| EOY | $2,029,589 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,021 | BOYAmt |
| EOY | $436,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338,671 | BOYAmt |
| EOY | $6,156,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,918,739 | BOYAmt |
| EOY | $19,263,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,207 | BOYAmt |
| EOY | $13,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,936,946 | BOYAmt |
| EOY | $19,276,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,275,617 | BOYAmt |
| EOY | $25,433,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $340,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,716 | CurrentTaxYearAmt |
| Total | $462,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,147,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,178,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,395,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,787,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,925,094 | CurrentTaxYearAmt |
| Total | $188,433,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,225,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,250,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,648,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,817,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,953,810 | CurrentTaxYearAmt |
| Total | $188,896,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $188,896,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,854 | CurrentTaxYearAmt |
| Total | $71,639 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,854 | CurrentTaxYearAmt |
| Total | $71,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,242,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,269,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,659,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,832,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,964,664 | CurrentTaxYearAmt |
| Total | $188,967,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $49,456 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $49,456 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH LEGISLATORS INVOLVING STATE BUDGETING ACTIONS AS IT RELATES TO THE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,137 | OtherCostOrOtherBasisAmt |
| Book Value | $1,293,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,943,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,867,803 | DepreciationAmt |
| Book Value | $7,076,173 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,346,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,572 | DepreciationAmt |
| Book Value | $115,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,748,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,870,307 | DepreciationAmt |
| Book Value | $1,877,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,812,072 | OtherCostOrOtherBasisAmt |
| Book Value | $3,812,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,175,012 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $856,838 |
| 457B PLAN | $436,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,293,648 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457B PLAN | Desc |
| Amt | $436,810 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $436,810 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,219,041 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$422 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,764 | OtherRevenueAmt |
| Revenue Not Reported | $4,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,214,699 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,773 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,195,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,874,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,855,895 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,855,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015. |
| PART XI LINE 2D AND PART XII LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS |
| PART XI AND XII LINES 4B AND 2D | AMOUNT OF DIRECT FUNDRAISING EXPENSE REPORTED WITH REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $42,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,773 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,773 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $42,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,773 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THAN JOHNSON | ||||||||||||||
| CEO | $271,734 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $715 | $0 | $272,449 | $0 | $0 | $0 |
| SCOTT DELONG | ||||||||||||||
| PRESIDENT | $204,909 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,110 | $0 | $206,019 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RE - RENTAL | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | THE BOARD TREASURER IS AN OFFICER WITH A BANK THAT HAD A DEPOSITORY RELATIONSHIP OF $122,048 WITH CRSI AT DECEMBER 31, 2015. A BOARD MEMBER IS AN OFFICER OF A BANK THAT WAS OWED $50,914 AT DECEMBER 31, 2015 FOR MASTERCARD BALANCES, AND $506,149 AT DECEMBER 31, 2015 FOR NOTES PAYABLE. CRSI ALSO HAD DEPOSITORY RELATIONSHIPS WITH THE BANK TOTALING $528,856 DECEMBER 31, 2015. 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. |