2015-11-13T12:05:10-06:00 2014-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2014-01-01 237433930 Ashtabula County Residential Services Corp % JOY GROEL ASHT 4405936027 29 Parrish Road Conneaut OH 44030 VIRGINIA WALKER chairman 4405936027 2015-11-12 true John P Fleischer CPA P00069073 2168311200 2014 2016-03-07 17:11:31Z VIRGINIA WALKER 29 PARRISH ROAD CONNEAUT OH 44030 2511667 false X N/A X 1974 OH TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT BRING THEM TO THEIR HIGHEST LEVEL OF FUNCTION. 5 5 48 5 0 1612 2196 2165784 2084286 89730 78911 14890 17309 2272016 2182702 0 0 0 0 1091881 1099890 0 0 0 1016809 1000412 2108690 2100302 163326 82400 3885368 3818920 1058585 940092 2826783 2878828 ASHTABULA COUNTY RESIDENTIAL SERVICES IS A PRIVATE, NOT FOR PROFIT CORPORATION THAT IS COMMITTED TO PROVIDING THE BEST POSSIBLE HABILITATION, HOUSING AND CARE TO PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. ASHTABULA COUNTY REDIDENTIAL SERVICES CORPORATION IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR SERVICES AND THOSE WHO PROVIDE THE SERVICE. false false 1970146 2101595 TO PROVIDE HOUSING FACILITIES AND CARE AS NECESSARY FOR MENTALLY RETARDED MEN AND WOMEN. OUR ADULT RESIDENTIAL PROGRAM EMPHASIZES FAMILY LIFE. THE FAMILY IS IMPORTANT AND SKILLS WILL BE EMPHASIZED THAT PROVIDE FOR A COHESIVE UNIT, HELPING, LEARNING AND CARING FOR EACH OTHER. THE PROGRAM IS DESIGNED TO BE A LIVING SITUATION WHERE EACH INDIVIDUAL WILL HAVE THE OPPORTUNITY TO DEVELOP IN SELF-SUFFICIENCY AND INTO A CONTRIBUTING MEMBER OF OUR SOCIETY. 1970146 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 48 true false false false false false false false false false false X 5 5 false false false false true false false true true false false true true true true true true true false false OH X JOY GROEL 4405936027 29 PARRISH ROAD CONNEAUT OH 44030 X EDWINA PAYNE board member 1.0 X NYLA lyndgren board member 1.0 X sibylla linden BOARD MEMBER 1.0 X VIRGINIA WALKER board chairman 1.0 X X EDITH JONAS BOARD MEMBER 1.0 X 0 false false false 0 2196 2196 RESIDENT REVENUE 623000 2084286 2084286 2084286 65189 65189 0 0 0 0 0 342688 328965 13723 13722 13722 0 0 0 BUREAU OF WORKERS COMPENSATION REFUND 12290 12290 MISCELLANEOUS REVENUE 623000 5019 5019 17309 2182702 2101595 78911 0 0 0 0 0 0 812843 812843 0 0 222235 222235 64812 64812 0 7882 7882 16075 16075 0 0 13827 13827 92372 92372 191 191 21622 21622 0 0 42041 42041 22759 22759 0 0 42042 42042 0 140102 140102 40019 40019 REPAIRS AND MAINTENANCE 29664 29664 WORKERS COMPENSATION INSURANCE 12275 12275 REHABILITATION, THERAPY & MISC 181992 181992 STAFF DEVELOPMENT 1331 1331 336218 336218 2100302 1970146 130156 0 362 176 572370 631829 0 0 164891 155707 0 0 0 0 0 0 0 0 2027 2027 2744358 1387700 1486527 1356658 1651814 1666283 0 0 0 0 0 0 7377 6240 3885368 3818920 275126 198711 0 0 0 0 0 0 0 0 0 0 744410 717344 39049 24037 0 0 1058585 940092 X 2826783 2878828 0 0 0 0 2826783 2878828 3885368 3818920 82400 -30355 X true false false false X 627 1198 1345 1612 2196 6978 1920976 1793313 1965108 2165784 2084286 9929467 0 0 0 1921603 1794511 1966453 2167396 2086482 9936445 0 0 0 9936445 45870 45304 41721 54140 65189 252224 0 45870 45304 41721 54140 65189 252224 0 307 14561 17310 32178 1967780 1839815 2008174 2236097 2168981 10220847 0.97217 0.97480 0.02468 0.02349 X 30998 30998 1946172 865422 1080750 593300 463860 129440 173888 58418 115470 1356658 page 6, part VI, Section A, #6 Members classes: The governance of this corporation shall be vested in its Board of Trustees. The Board of Trustees shall have the care, custody and control, together with the unlimited power to buy, sell or otherwise acquire or dispose of all of the assets and the real and personal property of the corporation. The board of Trustees by a majority of the entire Board concurring shall adopt and from time to time amend a corporate code of regulations which shall provide for the election or appointment of Trustees for the general governance of the corporation, the privileges and obligations or membership and the conduct of all other business of the corporation. There is only one class of members. page 6, Part VI, Section B, #11B Form 990 Review Process: THE BOARD REVIEWS the form 990 AND SIGNS OFF AT A BOARD MEETING. Page 6, Part VI, Section B, #12C Monitor & Enforce Conflict of Interest Policy: CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. BOARD MEMBERS ARE restricted FROM VOTING ON AREAS WHERE CONFLICT MIGHT OCCUR. Page 6, Part VI, Section B, #15A Process for Determining Compensation: GOVERNING BODY REVIEWS COMPARABILITY SALARY STUDIES CONDUCTED BY A STATE TRADE ASSOCIATION (OPRA). THE PROCESSES ARE DOCUMENTED IN MINUTES OF BOARD MEETING AT TIME OF DECISION. Page 6, Part VI, Section C, #19 Documents Available to Public: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:4529 PROGRAM SERVICES:4529 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES, SUBSCRIPTIONS & LICENSES TOTAL EXPENSES:12894 PROGRAM SERVICES:12894 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIETARY TOTAL EXPENSES:99005 PROGRAM SERVICES:99005 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID PROVIDER FEE TOTAL EXPENSES:186052 PROGRAM SERVICES:186052 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:33738 PROGRAM SERVICES:33738