executive director

2011-01-28T08:33:15-06:00 2010-09-30 Rea & Associates Inc 2300 Baton Rouge Ave Lima OH 45805 990 2009-10-01 344473976 LIMA CONVALESCENT HOME FOUNDATION INC LIMA 4192249741 1650 ALLENTOWN ROAD LIMA OH 45805 Randy cox executive director 4192275450 2011-01-19 1 CHRISTOPHER J RICKER 4193311040 2009 2016-02-24 21:20:13Z randy cox 1650 ALLENTOWN ROAD LIMA OH 45805 7688076 0 X www.limach.com X 1951 OH TO PROVIDE AN ASSISTED LIVING COMPLEX FOR THE ELDERLY AND TO PROVIDE A LOW COST NURSING HOME FACILITY FOR THE ELDERLY. 18 18 207 0 0 0 10662 549447 5605619 7058600 31651 50187 -23569 1550 5624363 7659784 0 0 3565453 3467546 0 0 2211987 3518786 5777440 6986332 -153077 673452 6870942 7514865 3538240 3468875 3332702 4045990 TO PROVIDE AN ASSISTED LIVING COMPLEX FOR THE ELDERLY AND TO PROVIDE A LOW COST NURSING HOME FACILITY FOR THE ELDERLY. 0 0 5036882 5698819 Provides SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS 1342461 1361331 Operates Lochhaven Apartments, Renting 36 apartments to independent senior citizens and provides limited medical assistance. Services provided to residents include meals, health care monitoring, security, emergency response, and other general services. 6379343 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 5 0 1 207 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 OH X X JEAN SHELLENBARGER 4192249741 1650 ALLENTOWN ROAD Lima OH 458051802 Phil Trueblood Treasurer 2.00 X X 0 0 0 richard schroeder asst treasurer 2.00 X X 0 0 0 RALPH ELLIS PRESIDENT 2.00 X X 0 0 0 JIM EATON VICE PRES 2.00 X X 0 0 0 Margaret Whitlatch Asst Secretary 2.00 X X 0 0 0 Carl Berger Board Member 1.00 X 0 0 0 Bonnie Huber board Member 1.00 X 0 0 0 Chester Ebling board Member 1.00 X 0 0 0 Jim McCoy board Member 1.00 X 0 0 0 Robert Komminsk board Member 1.00 X 0 0 0 Perry Watkins board Member 1.00 X 0 0 0 Brad Roush board Member 1.00 X 0 0 0 John Stedke board Member 1.00 X 0 0 0 Holly McCluskey board Member 1.00 X 0 0 0 Warner Kuglar board Member 1.00 X 0 0 0 Ron Miller board Member 1.00 X 0 0 0 Paul Woehlke board Member 1.00 X 0 0 0 Randy Cox Executive Director 30.00 X 97881 0 0 97881 0 0 0 0 0 0 Therapy Partners 16600 Sprague Rd 365 Middleburg Hts OH 44130 Physical, occupational, and speech thera 453428 1 549447 549447 ROOM AND CARE 623000 5503555 5503555 Lochhaven Apartment Re 623000 1361331 1361331 SPECIAL TREATMENT AND 623000 193714 193714 7058600 23333 23333 55146 28292 26854 26854 26854 MISCELLANEOUS 900099 1550 1550 1550 7659784 7060150 0 50187 97881 97881 2743922 2466294 277628 24117 20930 3187 374781 325258 49523 226845 196870 29975 83372 83372 943 943 9027 9027 2927 2927 452152 452152 33326 33326 28312 24571 3741 27818 27262 556 117978 115618 2360 4742 4268 474 1151 1151 6162 6039 123 189562 185771 3791 187515 162737 24778 Lochhaven Apartment Ren 1342461 1342461 LICENSES AND DUES 398293 398293 Supplies 292754 292754 FOOD 164362 164362 REPAIRS AND MAINTENANCE 90031 90031 85898 69195 16703 6986332 6379343 606989 0 534462 1224430 272285 280505 843300 727764 19649 23117 44054 45134 8869075 4878223 3968555 3990852 786871 855810 401766 367253 6870942 7514865 561349 571124 294222 305268 2621375 2533271 61294 59212 3538240 3468875 X 3332702 4045990 3332702 4045990 6870942 7514865 X 0 1 0 X 0 X 16775 31287 21530 10662 549447 629701 4685177 5819321 6433400 5605619 7060150 29603667 4701952 5850608 6454930 5616281 7609597 30233368 500000 500000 0 500000 500000 29733368 1224745 1376721 1460820 1337962 23333 5423581 1224745 1376721 1460820 1337962 23333 5423581 5926697 7227329 7915750 6954243 7632930 35656949 0.83390 0.80730 0.15210 0.19270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263376 263376 6574706 3449878 3124828 1792926 1265023 527903 238067 163322 74745 3990852 SECURITY DEPOSITS 59212 59212 7659784 6986332 673452 39836 39836 713288 7699623 39839 39839 7659784 0 7659784 6986332 0 6986332 0 6986332 FIN 48 Disclosure: Effective January 1, 2009, the Foundation implemented the new accounting requirements associated with uncertainty in income. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of September 30, 2010, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In general, the Foundation is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. Form 990, Part VI, Section A, line 8b There are no committees that have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The form 990 is not reviewed by the governing body before filing but is reviewed by the executive director. Form 990, Part VI, Section B, line 15a The executive director's compensation is determined by considering the market value of services performed and a performance review. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are not made available to the public.