2012-09-25T14:34:55-05:00 2011-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2011-01-01 341039414 CANTON CHRISTIAN HOME INC CANT 3304560004 2550 CLEVELAND AVENUE NW CANTON OH 44709 A THOMAS STROBL 3304560004 2012-08-20 1 CHRIS ROUSH CPA P00100273 3306746055 2012-08-20 2011 2016-02-24 21:20:13Z A THOMAS STROBL 2550 CLEVELAND AVENUE NW CANTON OH 44709 9990390 0 X WWW.CANTONCHRISTIANHOME.ORG X 1969 OH TO OFFER INDEPENDENT ASSISTED LIVING AND NURSING CARE AS A NON-PROFIT CHRISTIAN RETIREMENT COMMUNITY. 11 11 243 125 0 0 247828 0 9626684 9957784 795 235 0 31201 9875307 9989220 852 954 0 0 6152945 6242977 0 0 9178 2876901 3101000 9030698 9344931 844609 644289 8984573 9277224 4041275 3687164 4943298 5590060 EMPOWERING SENIORS TO LIVE FULLY, CONTINUE TO IMPACT THEIR WORLD, AND ENJOY THE ENDLESS ADVENTURE OF CHRISTIAN LIFE. 0 0 7807560 954 9957784 OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. THE CARE PROVIDED INCLUDES: NURSING, ASSISTED LIVING, RESIDENTIAL LIVING, INDEPENDENT LIVING AND OTHER RETIREMENT SERVICES. 7807560 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 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 1 0 0 0 1 3 0 1 243 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X A THOMAS STROBL 3304560004 2550 CLEVELAND AVE NW CANTON OH 44709 X CLYDE BRECHBUHLER 0.50 X 0 0 0 JEFF BULLOCK 0.50 X 0 0 0 BETHEEN GRUBAUGH 0.50 X 0 0 0 SANDY MANGES 0.50 X 0 0 0 RAY ROSS 0.50 X 0 0 0 DORA SUTTON 0.50 X 0 0 0 ROBERT BOB WALTHER 0.50 X 0 0 0 CONNIE YOHO 0.50 X 0 0 0 ROBERT NICKOSON 1.00 X X 0 0 0 JEFF VAN CLEVE 0.50 X X 0 0 0 RAY BEAL 0.50 X X 0 0 0 TERRY BAKER 1.00 X X 0 0 0 MICHAEL KERR 33.00 X 58636 0 12501 A THOMAS STROBL 35.00 X 100145 0 12277 158781 0 24778 1 0 0 0 THERAPY PARTNERS OF OHIO 16600 SPRAGUE RD SUITE 365 MIDDLEBURG HTS OH 44130 PROVIDING PHYSICAL, OCCUPATIONAL, & SPEE 337774 REHABCARE GROUP INC 7733 FORSYTH BLVD STE 2300 ST LOUIS MO 63105 PROVIDING PHYSICAL, OCCUPATIONAL, & SPEE 102108 2 ROOM RENTALS 623000 8685547 8685547 RESIDENT SERVICES 623000 1272237 1272237 9957784 235 235 732 1170 -438 -438 31639 0 31639 31639 9989220 9957784 0 31436 954 954 183559 174381 9178 4691260 4293442 397818 58167 53020 5147 952760 891496 61264 357231 324983 32248 29304 29304 73150 73150 546091 509753 36338 16990 16990 211138 157373 53765 32718 477 32241 438825 438554 271 8201 6899 1302 4542 691 3851 117279 117279 317824 317824 117521 117521 SUPPLIES- FOOD 397536 396875 661 GOVERNMENT MANDATED FEE 321876 321876 SUPPLIES- MEDICAL 213188 212807 381 MISCELLANEOUS EXPENSE 120927 105892 15035 133890 96520 37370 9344931 7807560 1528193 9178 100 1880 412847 421405 668862 1293038 81720 73278 104219 32068 12393415 7508293 5055480 4885122 298090 300564 2335893 2231612 26362 37257 1000 1000 8984573 9277224 828743 838690 3040000 2636250 172532 212224 4041275 3687164 X 4943298 5590060 4943298 5590060 8984573 9277224 X 644289 2473 X X 0 1 1 X 0 X 170934 149703 8496 247828 576961 8957865 9182120 9233765 9626684 9989423 46989857 9128799 9331823 9242261 9874512 9989423 47566818 0 0 0 47566818 3422 2401 11 235 6069 3422 2401 11 235 6069 9132221 9334224 9242272 9874512 9989658 47572887 0.99990 0.99960 0.00010 0.00040 X 166200 166200 10826072 6367930 4458142 794776 542972 251804 606367 597391 8976 4885122 AFFILIATE INVESTMENT 2231612 C 2231612 SECURITY DEPOSITS 212224 212224 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OF SCHEDULE D: "THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008." FORM 990, PART VI, SECTION A, LINE 8B CANTON CHRISTIAN HOME, INC. IS STRUCTURED SO THAT ONLY THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. DELEGATION OF BOARD RESPONSIBILITY HAS NOT BEEN PROVIDED TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTING FIRM AND THE FINAL 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES EACH YEAR BEFORE THE RETURN IS SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRESENTED AT THE TIME THE BOARD TAKES OFFICE AND POTENTIAL CONFLICTS ARE DEALT WITH ACCORDING TO THE POLICY AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS FIRST REVIEWED BY THE EXECUTIVE COMMITTEE. AT THE ANNUAL NOVEMBER BOARD OF TRUSTEES MEETING, THE COMPENSATION WILL THEN BE FURTHER DISCUSSED AND REVIEWED PRIOR TO ADOPTION AND IMPLEMENTATION ON JANUARY 1, OF THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FILING ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE THREE MOST RECENTLY FILED TAX-EXEMPT 990 RETURNS ARE GENERALLY AVAILABLE TO THE PUBLIC ON-LINE AS WELL. THEY ARE TYPICALLY ACCESSIBLE THROUGH THE FOLLOWING WEBSITE <WWW.GUIDESTAR.ORG>. AVERAGE HOURS A WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN (B) CONTROLLER MIKE KERR DEVOTED AN AVERAGE OF FIVE HOURS A WEEK TO RELATED ENTITY ASSOCIATION FOR BENEVOLENT CARE, (ABC) AND TWO HOURS A WEEK TO RELATED ENTITY AULTMAN HOME FOR AGED WOMEN, (AHFAW). EXECUTIVE DIRECTOR TOM STROBLE DEVOTED AN AVERAGE OF FOUR HOURS A WEEK TO RELATED ENTITY ABC AND ONE HOUR A WEEK TO AHFAW. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,473. FINANCIAL REPORTING FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS INFORMATION HAS NOT CHANGED SINCE THE ORGANIZATION FILED THE PRIOR YEAR TAX RETURN. ASSOCIATION FOR BENEVOLENT CARE INC 2550 CLEVELAND AVE NW CANTON OH 44709 237026932 PROVIDING BENEVOLENT CARE TO RESIDENTS OF CANTON CHRISTIAN HOME, INC. OH 501(C)(3) LINE 7 0 AULTMAN HOME FOR AGED WOMEN INC 2550 CLEVELAND AVE NW CANTON OH 44709 340714628 PROVIDING AID FOR ELDERLY WOMEN OF MODEST MEANS THAT RESIDE AT CCH, INC. OH 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ASSOCIATION FOR BENEVOLENT CARE INC R 174583 COST VALUE ASSOCIATION FOR BENEVOLENT CARE INC Q 104281 YEAR END MARKET VALUE ASSOCIATION FOR BENEVOLENT CARE INC( REPORTABLE 50000 THRESHOLD) B 54 COST VALUE EXPLANATION FOR LINES REFERENCED SCHEDUE R, PART II, COLUMN (E) THE ORGANIZATION FEELS THAT THE LINES REFERENCED IN THIS SECTION ARE NOT COMMONLY KNOWN TO THE PUBLIC AND WOULD LIKE TO HELP CLARIFY WHAT THEY REFER TO. EACH NOT-FOR-PROFIT ORGANIZATION IS ASSIGNED AN EXEMPTION CODE BY INTERNAL REVENUE SERVICE, AND EACH CHARITABLE ORGANIZATION IS FURTHER CATEGORIZED BY A PUBLIC CHARITY STATUS. THE STATUS SUMMARIZES HOW AN ORGANIZATION RECEIEVES ITS SUPPORT. THE PUBLIC CHARITY STATUS IS COMMONLY REPRESENTED BY A LINE NUMBER AS IS SHOWN IN PART II ABOVE. IF DESIRED, A BRIEF DESCRIPTION FOR EACH LINE MENTIONED IS AVAILABLE ON SCHEDULE A, PAGE ONE.