2013-02-06T15:45:52-06:00 2012-06-30 341897225 HILL BARTH & KING LLC 119 EAST STATE STREET ALLIANCE OH 44501 990 2011-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309381050 800 SOUTH 15TH STREET SEBRING OH 44672 DAVE MANNION 3309381050 2013-01-29 1 MATTHEW A LAFOUNTAIN P00033984 3308212150 2013-01-29 2011 2016-02-25 16:41:14Z DAVE MANNION 800 SOUTH 15TH STREET SEBRING OH 44672 14110422 0 X N/A X 1979 OH PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 11 11 233 50 0 0 333371 135212 15274246 13974932 2494 278 0 0 15610111 14110422 0 0 0 0 9209974 7982435 0 0 0 6017484 6593110 15227458 14575545 382653 -465123 4606467 3941964 1849709 1640388 2756758 2301576 X PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS 0 0 9508612 MEDICAL SERVICES PROVIDED TO THE RESIDENTS 1286577 DIETARY SERVICES PROVIDED TO RESIDENTS 863927 FACILITIES PROVIDED TO THE RESIDENTS 437467 HOUSEKEEPING SERVICES PROVIDED TO THE RESIDENTS 242010 LAUNDRY SERVICES PROVIDED TO RESIDENTS 679477 12338593 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 233 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVE MANNION 3309381050 800 S 15TH ST SEBRING OH 44672 X AMEY REV ROBERT 1.00 X 0 0 0 BIERY J LYNNE 1.00 X 0 0 0 CAMPBELL DELORES 1.00 X 0 0 0 CHAPPELL SARAH SALLY 1.00 X 0 0 0 GRIFFITH DANIEL 1.00 X X 0 0 0 HARDGROVE LEE 1.00 X 0 0 0 RYAN THOMAS 1.00 X 0 0 0 SCARPITTI JOHN 1.00 X X 0 0 0 SLAGLE BRUCE 1.00 X X 0 0 0 STITLE JIM 1.00 X 0 0 0 VANCAMP LELAND 1.00 X X 0 0 0 0 0 0 1 0 0 0 ABSOLUTE REHABILITATION & CONSULT 7233 WHIPPLE AVE NW PO BOX 2880 NORTH CANTON OH 44720 THERAPY 1337363 PARIS HEALTHCARE LINEN SERVICE PO BOX 1043 DUBOIS PA 15801 LINEN SERVICE 155209 2 135212 135212 MEDICARE/MEDICAID 623000 7983711 7983711 MONTHLY CARE FUND 623000 5079422 5079422 MED. & HELPFUL LIVING 623000 825187 825187 BEAUTY/BARBER SHOP INC 623000 54270 54270 MISCELLANEOUS 623000 17799 17799 14543 14543 13974932 278 278 14110422 13974932 0 278 6335759 6009134 326625 1095298 959701 135597 551378 527395 23983 3126 3126 44164 203 43961 2461172 1893036 568136 273410 273410 22948 18827 4121 234103 234103 999784 999784 PURCHASED MEALS 1188507 1188507 SUPPLIES 728896 684741 44155 PRESCRIPTION DRUGS 319407 319407 MAINTENANCE 185080 185080 132513 45049 87464 14575545 12338593 2236952 0 1271838 842453 2581 2581 1565976 1305767 62198 106257 8818855 7596098 1223406 1222757 437072 447013 43396 15136 4606467 3941964 1849709 1640388 1849709 1640388 X 2319686 1854563 422042 431883 15030 15130 2756758 2301576 4606467 3941964 X -465123 9941 X X 0 1 1 X 0 X 450904 396000 377000 333371 135212 1692487 13181646 14717243 15506196 15274246 13974932 72654263 13632550 15113243 15883196 15607617 14110144 74346750 0 0 0 74346750 3622 779 1516 2494 278 8689 3622 779 1516 2494 278 8689 13636172 15114022 15884712 15610111 14110422 74355439 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 6799837 6135679 664158 218436 206145 12291 1554112 1187214 366898 202470 67060 135410 1222757 INVESTMENT IN NET ASSETS OF THE OAKS FOUNDATION 447013 C 447013 14110422 14575545 -465123 9941 9941 -455182 14120363 9941 9941 14110422 0 14110422 14575545 0 14575545 0 14575545 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER THE TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSTIIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILILTY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALING WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH THE UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIESFOR THE YEARS JUNE 30, 2009 AND PRIOR. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ASSETS OF SPLIT INTEREST 9,941. PART XI, LINE 8; CHANGE IN ASSETS OF SPLIT INTEREST PART XII, LINE 2D; CHANGE IN ASSETS OF SPLIT INTEREST FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN ASSETS OF SPLIT INTEREST 9,941. TOTAL TO FORM 990, PART XI, LINE 5: 9,941. THE FINANCE / AUDIT COMMITTEE OVERSEES THE AUDIT ON AN ANNUAL BASIS COPELAND OAKS 800 S 15TH STREET SEBRING OH 44672 340941565 PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS. OH 501(C)(3) 9 0 THE OAKS FOUNDATION INC 800 S 15TH STREET SEBRING OH 44672 341724387 PROVIDES FUNDS TO NOT FOR PROFIT ORGANIZATIONS. OH 501(C)(3) III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE OAKS FOUNDATION INC C 180088 FAIR MARKET VALUE COPELAND OAKS M 0 FAIR MARKET VALUE THE OAKS FOUNDATION INC M 0 FAIR MARKET VALUE COPELAND OAKS O 1962572 FAIR MARKET VALUE