EASTWOOD RESIDENTIAL LIVING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EASTWOOD RESIDENTIAL LIVING INC (EIN 34-1844003)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-07
IRS object ID: 201211289349301736
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T21:53:37-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTEMPORARY BUSINESS GRP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2409 STRATFORD ROAD	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341844003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTWOOD RESIDENTIAL LIVING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	4404281588	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6381 N RIDGE RD	AddressLine1
City	MADISON	City
State	OH	State
ZIP Code	44057	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES VICTOR	Name
Title	PRESIDENT	Title
Date Signed	2012-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH GREINER	Name
Phone	7409723227	Phone
Date Prepared	2012-05-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES VICTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 56	AddressLine1
City	KINGSVILLE	City
State	OH	State
ZIP Code	44048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1778954	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Year Formation	1996	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	We give residential and habilitation services to over 30 developmentally disabled individuals living in seven facilities funded by the Ohio State Developmental Disabilities agency.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1953360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1776311	ProgramServiceRevenueCY
Investment Income Current Year	643	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16564	OtherRevenuePriorYear
Other Revenue Current Year	2000	OtherRevenueCurrentYear
Total Revenue Prior Year	1969924	TotalRevenuePriorYear
Total Revenue Current Year	1778954	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1218200	SalariesEtcPriorYear
Salaries Etc Current Year	1334140	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	501209	OtherExpensePriorYear
Other Expenses Current Year	449998	OtherExpensesCurrentYear
Total Expenses Prior Year	1719409	TotalExpensesPriorYear
Total Expenses Current Year	1784138	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	250515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5184	RevenuesLessExpensesCY
Total Assets BOY	634022	TotalAssetsBOY
Total Assets EOY	658650	TotalAssetsEOY
Total Liabilities BOY	97235	TotalLiabilitiesBOY
Total Liabilities EOY	127047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	536787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	531603	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO DELIVER RESIDENTIAL AND HABILITATION SERVICES TO OVER 30 DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING IN 6 FACILITIES..	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1628539	Expense
Revenue	1776311	Revenue
Description	Residential and habilitation saervices for up to 30 developmentally disabled individuals residing in 6 facilities.	Description
Total Program Service Expense	1628539	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EASTWOOD RESIDENTIAL LIVING INC	NamePerson
Telephone Number	4404281588	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6381 NRIDGE RD	AddressLine1
City	MADISON	City
State	OH	State
ZIP Code	44057	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	JIM VICTOR	NamePerson
Title	PRESIDENT	Title
Average Hours Per Week	060.00	AverageHoursPerWeek
Officer	X	Officer
Key Employee	X	KeyEmployee
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE DEPARTMENT OF DEV. DISSABILITY	1501975	1501975
LAKE COUNT BOARD OF DEV. DISSABILITY	274336	274336

Field	Value	IRS element (for citing)
Total Program Service Revenue	1776311	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	643	TotalRevenueColumn
Related Or Exempt Function Income	643	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DONATIONS	Description
Total Revenue Column	2000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	2000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1778954	TotalRevenueColumn
Related Or Exempt Function Income	1776954	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139100	Total
Management And General	139100	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1050676	Total
Program Services	1050676	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2544	Total
Program Services	2000	ProgramServices
Management And General	544	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18955	Total
Program Services	15000	ProgramServices
Management And General	3955	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122865	Total
Program Services	110865	ProgramServices
Management And General	12000	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	18000	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12398	Total
Program Services	12398	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	221562	Total
Program Services	221562	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31136	Total
Program Services	31136	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25529	Total
Program Services	25529	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RESIDENT TRANSPORTATION	39902	39902
RESIDENT DIETARY	72173	72173
MEMBERSHIP DUES	375	375
RESIDENT HABILITATION SERVICES	28880	28880

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43	Total
Program Services	43	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1784138	Total
Program Services	1628539	ProgramServices
Management And General	155599	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179825	BOY
EOY	163395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	267168	BOY
EOY	282930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	56421	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1821	BOY
EOY	1832	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	307233	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	185208	BOY
EOY	154072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	634022	BOY
EOY	658650	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97235	BOY
EOY	127047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97235	BOY
EOY	127047	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536787	BOY
EOY	531603	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	536787	BOY
EOY	531603	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	634022	BOY
EOY	658650	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5184	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1992459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1960737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1969924	CurrentTaxYearMinus1Year
Current Tax Year	1776954	CurrentTaxYear
Total	9495224	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1992459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1960737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1969924	CurrentTaxYearMinus1Year
Current Tax Year	1776954	CurrentTaxYear
Total	9495224	Total

Field	Value	IRS element (for citing)
Public Support Total509	9495224	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1992459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1960737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1795150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1969924	CurrentTaxYearMinus1Year
Current Tax Year	1776954	CurrentTaxYear
Total	9495224	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	307233	OtherCostOrOtherBasis
Depreciation	153161	Depreciation
Book Value	154072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	154072	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990 Part IV	0
	Form 990 Part IV