2012-04-26T15:45:59-05:00 2011-06-30 HILL BARTH & KING LLC 119 EAST STATE STREET ALLIANCE OH 44601 990 2010-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309381050 800 SOUTH 15TH STREET SEBRING OH 44672 DAVE MANNION 3309381050 2012-04-24 1 3308212150 2012-04-24 2010 2016-02-24 21:20:13Z DAVE MANNION 800 SOUTH 15TH STREET SEBRING OH 44672 15610111 0 X N/A X 1979 OH PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 12 12 295 52 0 0 377000 333371 15506196 15274246 1516 2494 0 0 15884712 15610111 0 0 0 0 9478138 9209974 0 0 0 5896394 6017484 15374532 15227458 510180 382653 4161662 4606467 1850033 1849709 2311629 2756758 X PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS 0 0 9846320 MEDICAL SERVICES PROVIDED TO THE RESIDENTS 1345440 DIETARY SERVICES PROVIDED TO RESIDENTS 1046482 FACILITIES PROVIDED TO THE RESIDENTS 586358 HOUSEKEEPING SERVICES PROVIDED TO THE RESIDENTS 256688 LAUNDRY SERVICES PROVIDED TO RESIDENTS 843046 13081288 1 1 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 0 295 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 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 CAMPBELL DELORES 1.00 X 0 0 0 CHAPPELL SARAH SALLY 1.00 X 0 0 0 DAVIDSON GARY 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 VANCAMP LELAND 1.00 X X 0 0 0 STITLE JIM 1.00 X 0 0 0 BIERY J LYNNE 1.00 X 0 0 0 0 0 0 0 0 0 0 ABSOLUTE REHABILITATION & CONSULT 7233 WHIPPLE AVE NW PO BOX 2880 NORTH CANTON OH 44720 THERAPY 1217750 PARIS HEALTHCARE LINEN SERVICE PO BOX 1043 DUBOIS PA 15801 LINEN SERVICE 168988 2 333371 333371 MEDICARE/MEDICAID 623000 9756419 9756419 MONTHLY CARE FUND 623000 4679425 4679425 MED. & HELPFUL LIVING 623000 757902 757902 BEAUTY/BARBER SHOP INC 623000 51059 51059 MISCELLANEOUS 623000 16747 16747 12694 12694 15274246 2494 2494 15610111 15274246 0 2494 7509460 6678586 830874 968444 912248 56196 732070 706454 25616 14866 5708 9158 36051 525 35526 1599278 1571180 28098 201459 201459 29017 26780 2237 402521 402521 1017285 1017285 PURCHASED MEALS 1253009 1253009 SUPPLIES 753517 702094 51423 PRESCRIPTION DRUGS 350024 350024 MAINTENANCE 227441 227441 MISCELLANEOUS 97441 7684 89757 35575 35575 15227458 13081288 2146170 0 869665 1271838 2581 2581 1403958 1565976 9845 62198 8585401 7361995 1454831 1223406 374596 437072 46186 43396 4161662 4606467 1850033 1849709 1850033 1849709 X 1937033 2319686 359566 422042 15030 15030 2311629 2756758 4161662 4606467 X 382653 62476 X X 0 1 1 X 0 X 625000 450904 396000 377000 333371 2182275 13818448 13181646 14717243 15506196 15274246 72497779 14443448 13632550 15113243 15883196 15607617 74680054 0 0 0 74680054 204 3622 779 1516 2494 8615 204 3622 779 1516 2494 8615 14443652 13636172 15114022 15884712 15610111 74688669 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 6771252 6041060 730192 218436 198178 20258 1455216 1075322 379894 96497 47435 49062 1223406 INVESTMENT IN NET ASSETS OF THE OAKS FOUNDATION 437072 C 437072 15610111 15227458 382653 62476 62476 445129 15672587 62476 62476 15610111 0 15610111 15227458 0 15227458 0 15227458 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, 2008 AND PRIOR. 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 62,476. TOTAL TO FORM 990, PART XI, LINE 5: 62,476. 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 369472 ACTUAL CASH RECEIPTS COPELAND OAKS M 0 ESTIMATED FMV THE OAKS FOUNDATION INC M 0 ESTIMATED FMV COPELAND OAKS O 2053851 ACTUAL CASH RECEIPTS