CHAMPAIGN RESIDENTIAL SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHAMPAIGN RESIDENTIAL SERVICES INC (EIN 34-1200331)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201113139349301346
Schema version: 2010v3.4
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 G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T10:59:15-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIPPS BROWN COLLINS & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	648 TAYLOR RD	AddressLine1
City	GAHANNA	City
State	OH	State
ZIP Code	43230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341200331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPAIGN RESIDENTIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	9376531320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT A DELONG	Name
Title	CFO	Title
Phone	9376531320	Phone
Date Signed	2011-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETTY L COLLINS	Name
Phone	6145771101	Phone
Date Prepared	2011-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THAN JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET SUITE 100	AddressLine1
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36714936	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CRSI-OH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	1820	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	56446	ContributionsGrantsPriorYear
Contributions Grants Current Year	284134	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35890880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36525329	ProgramServiceRevenueCY
Investment Income Prior Year	28053	InvestmentIncomePriorYear
Investment Income Current Year	24378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7050	OtherRevenuePriorYear
Other Revenue Current Year	-118905	OtherRevenueCurrentYear
Total Revenue Prior Year	35982429	TotalRevenuePriorYear
Total Revenue Current Year	36714936	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26801649	SalariesEtcPriorYear
Salaries Etc Current Year	27441313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43662	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8236722	OtherExpensePriorYear
Other Expenses Current Year	7768077	OtherExpensesCurrentYear
Total Expenses Prior Year	35038371	TotalExpensesPriorYear
Total Expenses Current Year	35209390	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	944058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1505546	RevenuesLessExpensesCY
Total Assets BOY	18283454	TotalAssetsBOY
Total Assets EOY	19356694	TotalAssetsEOY
Total Liabilities BOY	5960255	TotalLiabilitiesBOY
Total Liabilities EOY	5778670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12323199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13578024	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	30685086	Expense
Revenue	36763800	Revenue
Description	PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES IN OHIO. LONG-TERM CARE FACILITIES AND SEMI-INDEPENDENT LIVING APARTMENTS ARE OPERATED PROVIDING DIETARY, HABILITATION, MEDICAL AND OTHER DAILY LIVING SERVICES. SERVED APPROXIMATELY 728 DISABLED INDIVIDUALS RESIDING IN 28 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. ALSO PROVIDED ADULT DAY SERVICES FOR 32 INDIVIDUALS IN CHAMPAIGN COUNTY AND PROVIDED SOCIAL AND VOCATIONAL SERVICES TO 96 OTHER INDIVIDUALS IN 6 COUNTIES.	Description
Total Program Service Expense	30685086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1820	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	SCOTT DELONG	NamePerson
Telephone Number	9376531320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET SUITE 100	AddressLine1
Address Line2	SUITE 100	AddressLine2
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PHIL EDWARDS
TRUSTEE	2.00	X	0	0	0
RICHARD ANDERSON
BOARD CHAIRM	2.00	X	0	0	0
CHRISTINE GLESSNER
BOARD VICE C	2.00	X	0	0	0
MARY ANN METHERD
BOARD SECRET	2.00	X	0	0	0
JEFF MCCULLA
BOARD TREASU	2.00	X	0	0	0
WILLIAM DENKEWALTER
TRUSTEE	2.00	X	0	0	0
JERRY SCHLAEGEL
TRUSTEE	2.00	X	0	0	0
MARVIN STEVENS
TRUSTEE	2.00	X	0	0	0
EDWIN CORWIN
TRUSTEE	2.00	X	0	0	0
ALICE SCHLEMMER
TRUSTEE	2.00	X	0	0	0
TERRY HOWELL
TRUSTEE	2.00	X	0	0	0
RICHARD DIETZ
TRUSTEE	2.00	X	0	0	0
PHYLLIS WHITE
TRUSTEE	2.00	X	0	0	0
JOHN HORNSBY
TRUSTEE	2.00	X	0	0	0
DANNY STOWE
TRUSTEE	2.00	X	0	0	0
ROSEMARY SAUNDERS
TRUSTEE	2.00	X	0	0	0
MIKE CAREY
TRUSTEE	2.00	X	0	0	0
ED KAUFFMAN
TRUSTEE	2.00	X	0	0	0
THAN JOHNSON
CEO	40.00		260939	0	0	X
BARBARA KELLER
CBO	40.00		158506	0	0	X
SCOTT DELONG
CFO	40.00		130922	0	0	X
MARTY FAGANS
COO	40.00		117634	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	668001	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NIPPS BROWN COLLINS AND ASSOCIATES
648 TAYLOR ROAD	GAHANNA	OH	43230	ACCTG & CONSULT	123281
ARC OF ALLEN COUNTY
546 SOUTH COLLET STREET	LIMA	OH	45805	LEASE OF HOME	120000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	45663	FundraisingEvents
All Other Contributions	238471	AllOtherContributions
Total Contributions	284134	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL SERVICES	623000	36348996	36348996
RENT FROM 501(C)3	623000	135733	135733
MISCELLANEOUS	623000	31250	31250
TRANSPORTATION	623000	9350	9350

Field	Value	IRS element (for citing)
Total Program Service Revenue	36525329	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24378	TotalRevenueColumn
Exclusion	$24,378	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	45663	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GAIN ON ASSET DISPOSALS	623000	23644	$23,644
LOSS OF DISCONTINUED 501(C)3	623000	-142549	-$142,549

Field	Value	IRS element (for citing)
Total Other Revenue	-118905	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36714936	TotalRevenueColumn
Related Or Exempt Function Income	36525329	RelatedOrExemptFunctionIncome
Exclusion	-$94,527	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22963835	Total
Program Services	21032342	ProgramServices
Management And General	1924178	ManagementAndGeneral
Fundraising	7315	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2188957	Total
Program Services	1964707	ProgramServices
Management And General	223551	ManagementAndGeneral
Fundraising	699	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2288521	Total
Program Services	2106361	ProgramServices
Management And General	181398	ManagementAndGeneral
Fundraising	762	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57978	Total
Program Services	21657	ProgramServices
Management And General	36321	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	76855	Total
Program Services	28708	ProgramServices
Management And General	48147	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	57227	Total
Program Services	196	ProgramServices
Management And General	57031	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	259906	Total
Program Services	49951	ProgramServices
Management And General	200463	ManagementAndGeneral
Fundraising	9492	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	340605	Total
Management And General	340605	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1289566	Total
Program Services	894435	ProgramServices
Management And General	395131	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	416404	Total
Program Services	413756	ProgramServices
Management And General	2648	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	203501	Total
Program Services	65333	ProgramServices
Management And General	138168	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	151446	Total
Program Services	70371	ProgramServices
Management And General	81075	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1005495	Total
Program Services	612145	ProgramServices
Management And General	393350	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	259102	Total
Program Services	199505	ProgramServices
Management And General	59597	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACT LABOR	988645	981870	6775
DIETARY	744948	744948
GOVT FRANCHISE FEES	558278	558278
PROGRAM SUPPLIES	422262	402407	153	19702
TELEPHONE	380400	200422	179978

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	555459	Total
Program Services	337694	ProgramServices
Management And General	212073	ManagementAndGeneral
Fundraising	5692	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35209390	Total
Program Services	30685086	ProgramServices
Management And General	4480642	ManagementAndGeneral
Fundraising	43662	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4539660	BOY
EOY	410453	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	759037	BOY
EOY	5803321	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	30485	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3911654	BOY
EOY	3784569	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	433931	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	417695	BOY
EOY	349740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15187684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7371883	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7314149	BOY
EOY	7815801	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	248082	BOY
EOY	314871	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	659246	BOY
EOY	847454	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18283454	BOY
EOY	19356694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3044870	BOY
EOY	3157212	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	74704	BOY
EOY	20477	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2840681	BOY
EOY	2600981	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5960255	BOY
EOY	5778670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12261516	BOY
EOY	13526804	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61683	BOY
EOY	51220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12323199	BOY
EOY	13578024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18283454	BOY
EOY	19356694	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1505546	ReconcilationRevenueExpenses
Reconcilation Other Changes	-250721	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56446	CurrentTaxYearMinus1Year
Current Tax Year	284134	CurrentTaxYear
Total	395845	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30765596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30984306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33840353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35890880	CurrentTaxYearMinus1Year
Current Tax Year	36525329	CurrentTaxYear
Total	168006464	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30793398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30996276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33855846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35947326	CurrentTaxYearMinus1Year
Current Tax Year	36809463	CurrentTaxYear
Total	168402309	Total

Field	Value	IRS element (for citing)
Public Support Total509	168402309	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28053	CurrentTaxYearMinus1Year
Current Tax Year	24378	CurrentTaxYear
Total	428120	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28053	CurrentTaxYearMinus1Year
Current Tax Year	24378	CurrentTaxYear
Total	428120	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30886414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31133753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34001042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35975379	CurrentTaxYearMinus1Year
Current Tax Year	36833841	CurrentTaxYear
Total	168830429	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	517111	OtherCostOrOtherBasis
Book Value	517111	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7312424	OtherCostOrOtherBasis
Depreciation	2432074	Depreciation
Book Value	4880350	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1174740	OtherCostOrOtherBasis
Depreciation	867307	Depreciation
Book Value	307433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2906117	OtherCostOrOtherBasis
Depreciation	2027119	Depreciation
Book Value	878998	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3277292	OtherCostOrOtherBasis
Depreciation	2045383	Depreciation
Book Value	1231909	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7815801	TotalOfBookValueLandBuildings
Total Revenue	36714936	TotalRevenue
Total Expenses	35209390	TotalExpenses
Excess Or Deficit For Year	1505546	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1505546	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	36714936	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	36714936	RevenueSubtotal
Total Revenue Per Form990	36714936	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35209390	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	35209390	ExpensesSubtotal
Total Expenses Per Form990	35209390	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	45663	GrossReceiptsEvent1
Charitable Contributions Event1	45663	CharitableContributionsEvent1
Gross Receipts Total	45663	GrossReceiptsTotal
Charitable Contributions Total	45663	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
THAN JOHNSON
260939	260939
BARBARA KELLER
158506	158506

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.
ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES	FORM 990, PAGE 2, PART III, LINE 3	THE OPERATION AND MANAGMENT OF BEN-EL CHILD AND FAMILY CENTER EIN 31- 1466076, AN AFFILLIATED 501(C)3 ORGANIZATION THAT WAS A MEDICAID MENTAL HEALTH PROVIDER, CEASED OPERATIONS AND WAS DISCONTINUED AS OF MARCH 31, 2010.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN REVIEWED BY OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	TO RECONCILE TO AUDITED FINANCIAL STATEMENT BALANCE AS OF DECEMBER 31, 2010

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BEN-EL CHILD AND FAMILY CENTER	BusinessNameLine1
Business Name Line2	BEN-EL	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET SUITE 100	AddressLine1
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Field	Value	IRS element (for citing)
EIN	311466076	EIN
Primary Activities	HEALTHCARE	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501 C	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType
BEN-EL CHILD AND FAMILY CENTER
I
BEN-EL CHILD AND FAMILY CENTER
K
BEN-EL CHILD AND FAMILY CENTER
B
BEN-EL CHILD AND FAMILY CENTER
D