2013-11-14T13:04:12-06:00 2012-12-31 Howard Wershbale & Co 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2012-01-01 237433930 ASHTABULA COUNTY RESIDENTIAL SERVICES CORP % JOY GROEL ASHT 4405936027 29 PARRISH ROAD Suite CONNEAUT OH 44030 BRUNO KOHOWSKI 4405936027 2013-11-14 true John P Fleischer CPA 2168311200 2012 2016-02-25 16:41:14Z BRUNO KOHOWSKI 29 PARRISH ROAD CONNEAUT OH 44030 2381984 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 WILL BRING THEM TO THEIR HIGHEST LEVEL OF FUNCTION IN A HOME-LIKE SETTING. 6 6 45 0 1198 1345 1793313 1965108 51533 50642 0 0 1846044 2017095 0 0 0 0 1040264 1060030 0 0 0 838976 1006843 1879240 2066873 -33196 -49778 3561672 3707530 1006124 1133920 2555548 2573610 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 1934892 1965108 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, HELP, 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. 1934892 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 7 0 true 45 true false false false false false false false false false false X 6 6 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 BRUNO KOHOWSKI 1.0 X 0 0 0 EDWINA PAYNE 1.0 X 0 0 0 NYLA lyndgren 1.0 X 0 0 0 sibylla linden 1.0 X 0 0 0 VIRGINIA WALKER 1.0 X X 0 0 0 debbie cox 1.0 X 0 0 0 0 0 0 0 false false false 0 1345 1345 RESIDENT REVENUE 623000 1965108 1965108 1965108 51032 51032 0 0 0 0 0 364499 364889 -390 -390 0 0 0 0 2017095 1965108 51032 0 0 0 0 0 0 819708 819708 0 174413 174413 65909 65909 0 4763 4763 0 26525 26525 0 0 12277 12277 88416 88416 426 426 24757 24757 0 0 41894 41894 22105 22105 0 0 44802 44802 0 134110 134110 40191 40191 REPAIRS AND MAINTENANCE 22611 22611 WORKERS COMPENSATION INSURANCE 38138 38138 REHABILITATION, THERAPY & MISC 179053 179053 STAFF DEVELOPMENT 301 301 326474 326474 2066873 1934892 131981 0 214 299 280218 349170 0 0 186489 202882 0 0 0 0 0 0 0 0 2027 2027 2722215 1109355 1655358 1612860 1430121 1532747 0 0 0 0 0 0 7245 7545 3561672 3707530 212006 310379 0 0 0 0 0 0 0 0 0 0 794118 770009 0 53532 0 0 1006124 1133920 X 2555548 2573610 0 0 0 0 2555548 2573610 3561672 3707530 -49778 67840 X true X false false false X 2414 1288 627 1198 1345 6872 1870314 1850151 1920976 1793313 1965108 9399862 0 0 0 1872728 1851439 1921603 1794511 1966453 9406734 0 0 0 9406734 43677 46715 45870 45304 41721 223287 0 43677 46715 45870 45304 41721 223287 0 2218 307 2525 1916405 1900372 1967780 1839815 2008174 9632546 0.97656 0.97116 0.02318 0.02847 X 30998 30998 1938285 682683 1255602 579044 400080 178964 173888 26592 147296 1612860 Members classes page 6, part VI, Section A, #6 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. Form 990 Review Process page 6, Part VI, Section B, #11B THE BOARD REVIEWS the form 990 AND SIGNS OFF AT A BOARD MEETING. Monitor & Enforce Conflict of Interest Policy Page 6, Part VI, Section B, #12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. BOARD MEMBERS ARE restricted FROM VOTING ON AREAS WHERE CONFLICT MIGHT OCCUR. Process for Determining Compensation Page 6, Part VI, Section B, #15A 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. Documents Available to Public Page 6, Part VI, Section C, #19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:3111 PROGRAM SERVICES:3111 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES, SUBSCRIPTIONS & LICENSES TOTAL EXPENSES:15420 PROGRAM SERVICES:15420 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DIETARY TOTAL EXPENSES:81587 PROGRAM SERVICES:81587 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAID PROVIDER FEE TOTAL EXPENSES:185558 PROGRAM SERVICES:185558 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES TOTAL EXPENSES:40798 PROGRAM SERVICES:40798