BETA

RESIDENTIAL OPTIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RESIDENTIAL OPTIONS INC (EIN 31-0993382)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349309094
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

FieldValueIRS element (for citing)
Return2016-11-14T15:58:49-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 1250AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142553ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310993382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESIDENTIAL OPTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone6148952517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 WEST COLLEGE AVEAddressLine1Txt
CityWESTERVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE KROTZPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6148952517PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY S HERMANPreparerPersonNm
PTINP00745789PTIN
Phone2165231010PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE KROTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 WINTERGREEN BLVDAddressLine1Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$974,666GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE RESIDENTIAL, HABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ASSIST THE INDIVIDUALS TO ACHIEVE THE HIGHEST QUALITY OF LIFE WITH THE GREATEST AMOUNT OF INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,044,173PYContributionsGrantsAmt
CY Contributions Grants$974,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$441PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,044,614PYTotalRevenueAmt
CY Total Revenue$974,666CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$982,178PYOtherExpensesAmt
CY Other Expenses$1,025,526CYOtherExpensesAmt
PY Total Expenses$982,178PYTotalExpensesAmt
CY Total Expenses$1,025,526CYTotalExpensesAmt
PY Revenues Less Expenses$62,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,860CYRevenuesLessExpensesAmt
Total Assets BOY$364,209TotalAssetsBOYAmt
Total Assets EOY$309,189TotalAssetsEOYAmt
Total Liabilities BOY$214,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,271NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RESIDENTIAL, HABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ASSIST THE INDIVIDUALS TO ACHIEVE THE HIGHEST QUALITY OF LIFE WITH THE GREATEST AMOUNT OF INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$886,812ExpenseAmt
Revenue$0RevenueAmt
DescRESIDENTIAL OPTIONS OPERATES TWO GROUP HOMES FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A CAPACITY OF TEN RESIDENTS. RESIDENTIAL OPTIONS ASSISTS THE INDIVIDUALS IN DAILY LIVING WITH A FOCUS ON ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. MOST OF OUR RESIDENTS PARTICIPATE IN DAY PROGRAMS AND WORKSHOPS. ADDITIONALLY, RESIDENTIAL OPTIONS ENCOURAGES AND SUPPORTS VOLUNTEERISM AND COMMUNITY ACTIVITIES.Desc
Total Program Service Expenses$886,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE DEVELOPMENTALLY DISABLEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6146077750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 EAST WILSON BRIDGE RDAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43085ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE KROTZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NANCY BEVERAGE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN CAMERON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM HUNT
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROGER PULLEY
DIRECTOR1.00Yes (X)$0$0$0
FRANK HANCE
DIRECTOR1.00Yes (X)$0$0$0
KAREN HOGGARTH
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY HARTLEY
PRESIDENT/CEO4.00Yes (X)$0$0$0
GREG SNYDER
VP/CFO4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE DEVELOPMENTALLY DISABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 E WILSON BRIDGE RDAddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43085ZIPCd
FieldValueIRS element (for citing)
ServicesPATIENT CAREServicesDesc
Compensation$1,025,526CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$974,666GovernmentGrantsAmt
Total Contributions$974,666TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$974,666TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$123,814TotalAmt
Management And General$123,814ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Management And General$12,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$604,809TotalAmt
Program Services$604,809ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Program Services$582ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,618TotalAmt
Program Services$24,618ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,722TotalAmt
Program Services$44,722ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,768TotalAmt
Program Services$5,768ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,251TotalAmt
Program Services$12,251ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,847TotalAmt
Program Services$26,847ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,674TotalAmt
Program Services$7,674ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FRANCHISE TAX$67,127$67,127
DAY ACTIVE TREATMENT$48,741$48,741
DIETARY SUPPLIES$32,393$32,393
MEDICAL SUPPLIES$9,814$9,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,466TotalAmt
Program Services$1,466ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,526TotalAmt
Program Services$886,812ProgramServicesAmt
Management And General$138,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,043BOYAmt
EOY$123,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,258BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,094BOYAmt
EOY$84,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,692BOYAmt
EOY$1,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$514,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$414,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,122BOYAmt
EOY$100,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,209BOYAmt
EOY$309,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,590BOYAmt
EOY$106,883EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$112,870BOYAmt
EOY$104,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,460BOYAmt
EOY$210,918EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$149,749BOYAmt
EOY$98,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,749BOYAmt
EOY$98,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,209BOYAmt
EOY$309,189EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$50,860ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$618OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044,173CurrentTaxYearMinus1YearAmt
Current Tax Year$974,666CurrentTaxYearAmt
Total$4,975,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044,173CurrentTaxYearMinus1YearAmt
Current Tax Year$974,666CurrentTaxYearAmt
Total$4,975,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,975,530PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441CurrentTaxYearMinus1YearAmt
Total$3,151TotalAmt
FieldValueIRS element (for citing)
Total Support$4,978,681TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,088OtherCostOrOtherBasisAmt
Depreciation$350,619DepreciationAmt
Book Value$50,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,375OtherCostOrOtherBasisAmt
Depreciation$16,388DepreciationAmt
Book Value$1,987BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,252OtherCostOrOtherBasisAmt
Depreciation$47,338DepreciationAmt
Book Value$2,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,370TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3ADD (THE ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED) CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE FOLLOWING ADD EMPLOYEES SERVED THE LISTED POSITIONS FOR RESIDENTIAL OPTIONS INC. WITH THE CORRESPONDING COMPENSATION: ANTHONY HARTLEY - PRESIDENT/CEO - $16,603 GREG SNYDER - VP/CFO - $12,319 THE ABOVE INDIVIDUALS DEVOTED 10% OF THEIR TIME TO RESIDENTIAL OPTIONS INC.
Form 990, Part VI, Section A, line 8bTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION'S MANAGEMENT COMPANY FOR FY 2015, THE ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED. THE TAX RETURN IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE THE DISCLOSURE QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF COMPLIANCE SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH ROI AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. DISCLOSURE STATEMENTS WILL BE SUBMITTED AS FOLLOWS. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES ALSO SHALL BE PROVIDED TO THE CHAIRMAN OR DESIGNEE FOR ROI. IN THE CASE OF MANAGEMENT AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO ROI. IN THE CASE OF A MEMBER, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIRMAN OF THE BOARD. IN ALL CASES, THE RECIPIENT IS THE DESIGNATED REVIEWING OFFICIAL RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE APPROPRIATE AUTHORITIES. THE SECRETARY OF THE BOARD OF TRUSTEES SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS IN THE OFFICIAL CORPORATE RECORDS OF ROI. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN ROI AND A BOARD MEMBER, THE DIRECTOR OR OTHER INTERESTED PARTY, THE BOARD OF TRUSTEES SHALL DETERMINE THE APPROPRIATE RESPONSE. THIS SHALL INCLUDE BUT NOT NECESSARILY BE LIMITED TO INVOKING THE PROCEDURES DESCRIBED BELOW WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. WHERE THE POTENTIAL CONFLICT INVOLVES A BOARD MEMBER, MANAGEMENT CONTRACTOR OR STAFF THE CHAIRMAN SHALL BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF ROI. THE CHAIRMAN SHALL REPORT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN TO THE FULL BOARD. THE BOARD SHALL DETERMINE WHETHER ANY FURTHER REVIEW OR ACTION IS REQUIRED. WHERE A POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF ROI AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION, THE BOARD OF TRUSTEES SHALL CONSIDER THE MATTER DURING A MEETING OF THE BOARD. ROI SHALL REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES OF ROI. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF ROI WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. HOWEVER, THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE INFORMATION ABOUT THE PROPOSED CONFLICT AND/OR ACTION, POLICY OR TRANSACTION. IN ADDITION, THE BOARD MAY REQUEST THAT THE INTERESTED PARTY BE AVAILABLE TO ANSWER QUESTIONS.
Form 990, Part VI, Section C, line 19THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
Form 990, Part IX, line 11gDAY ACTIVE TREATMENT - CONTRACT: Program service expenses 106,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,228. PSYCHOLOGIST - CONTRACT: Program service expenses 4,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,419. PHYSICAL THERAPIST - CONTRACT: Program service expenses 2,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,655. DIETARY PERSONNEL - CONTRACT: Program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. PAYROLL REIMBURSEMENT: Program service expenses 490,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,205. CONSULTING FEES: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. RN - CONTRACT: Program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654.
Form 990, Part XI, line 9:OTHER ADJUSTMENT -618.
FORM 990, PART V, LINE 2A:ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF ADD CORPORATION.

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