BETA

ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION (EIN 23-7433930)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-27
IRS object ID
202642399349301804
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-27T16:25:37-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128601 CHAGRIN BLVD SUITE 210AddressLine1Txt
CityWOODMERECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237433930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHTABULA COUNTY RESIDENTIAL SERVICESBusinessNameLine1Txt
Business Name Line2CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASHTBusinessNameControlTxt
Phone4405936027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYANNA GROELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4405936027PhoneNum
Signature2026-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID REAPEPreparerPersonNm
PTINP00068117PTIN
Phone2168311200PhoneNum
Preparation2026-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOYANNA GROELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,549,097GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT BRING THEM TO THEIR HIGHEST LEVEL OF FUNCTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$3,398CYContributionsGrantsAmt
PY Program Service Revenue$3,560,360PYProgramServiceRevenueAmt
CY Program Service Revenue$4,208,515CYProgramServiceRevenueAmt
PY Investment Income$177,390PYInvestmentIncomeAmt
CY Investment Income$153,690CYInvestmentIncomeAmt
PY Other Revenue$94,732PYOtherRevenueAmt
CY Other Revenue$14,691CYOtherRevenueAmt
PY Total Revenue$3,832,482PYTotalRevenueAmt
CY Total Revenue$4,380,294CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,561,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,670,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,159,702PYOtherExpensesAmt
CY Other Expenses$1,172,080CYOtherExpensesAmt
PY Total Expenses$3,721,591PYTotalExpensesAmt
CY Total Expenses$3,842,209CYTotalExpensesAmt
PY Revenues Less Expenses$110,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$538,085CYRevenuesLessExpensesAmt
Total Assets BOY$5,647,758TotalAssetsBOYAmt
Total Assets EOY$6,075,504TotalAssetsEOYAmt
Total Liabilities BOY$705,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,942,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,572,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASHTABULA COUNTY RESIDENTIAL SERVICES IS A PRIVATE, NOT FOR PROFIT CORPORATION THAT IS COMMITTED TO PROVIDING THE BEST POSSIBLE HABILITATION, HOUSING AND CARE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR SERVICES AND THOSE WHO PROVIDE THE SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$3,692,938ExpenseAmt
Revenue$4,223,206RevenueAmt
DescTO PROVIDE HOUSING FACILITIES AND CARE AS NECESSARY FOR DEVELOPMENTALLY DISABLED MEN AND WOMEN. OUR ADULT RESIDENTIAL PROGRAM EMPHASIZES FAMILY LIFE. THE FAMILY IS IMPORTANT AND SKILLS WILL BE EMPHASIZED THAT PROVIDE FOR A COHESIVE UNIT, HELPING, LEARNING AND CARING FOR EACH OTHER. THE PROGRAM IS DESIGNED TO BE A LIVING SITUATION WHERE EACH INDIVIDUAL WILL HAVE THE OPPORTUNITY TO DEVELOP IN SELF-SUFFICIENCY AND INTO A CONTRIBUTING MEMBER OF OUR SOCIETY.Desc
Total Program Service Expenses$3,692,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDITH JONASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4405936027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE LOFTUS
BOARD MEMBER1.00Yes (X)$0$0$0
EDWINA PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
EDITH JONAS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRITTANY WINCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
KELLI WINCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOYANNA GROEL
EXECUTIVE DIRECTOR40.00$107,114$0$39,958Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,958TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,398AllOtherContributionsAmt
Total Contributions$3,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$4,208,515TotalRevenueColumnAmt
Related Or Exempt Func Income$4,208,515RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,208,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,243TotalRevenueColumnAmt
Exclusion$188,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$605,319SecuritiesAmt
Other$528,931OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$528,136SecuritiesAmt
Other$640,667OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,183SecuritiesAmt
Other-$111,736OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,553TotalRevenueColumnAmt
Exclusion-$34,553ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623000BusinessCd
Total Revenue Column$14,691TotalRevenueColumnAmt
Related Or Exempt Func Income$14,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,380,294TotalRevenueColumnAmt
Related Or Exempt Func Income$4,223,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,690ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,071TotalAmt
Program Services$147,071ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,008,066TotalAmt
Program Services$2,008,066ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,242TotalAmt
Program Services$332,242ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,750TotalAmt
Program Services$182,750ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,581TotalAmt
Management And General$39,581ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,300TotalAmt
Management And General$57,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,693TotalAmt
Management And General$24,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,697TotalAmt
Management And General$27,697ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$1,299ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,997TotalAmt
Program Services$12,997ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,109TotalAmt
Program Services$57,109ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,657TotalAmt
Program Services$11,657ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,868TotalAmt
Program Services$10,868ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,181TotalAmt
Program Services$71,181ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,345TotalAmt
Program Services$81,345ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAID PROVIDER FEE$245,341$245,341
REPAIRS & MAINTENANCE$160,529$160,529
SUPPLIES$122,369$122,369
DIETARY$121,176$121,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,938TotalAmt
Program Services$126,938ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,842,209TotalAmt
Program Services$3,692,938ProgramServicesAmt
Management And General$149,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501BOYAmt
EOY$1,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,071,694BOYAmt
EOY$1,791,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,309BOYAmt
EOY$351,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,140BOYAmt
EOY$15,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,158,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,517,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,346,399BOYAmt
EOY$641,420EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,934,164BOYAmt
EOY$3,272,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$2,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,647,758BOYAmt
EOY$6,075,504EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,030BOYAmt
EOY$162,093EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$326,256BOYAmt
EOY$276,607EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$818BOYAmt
EOY$2,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,247BOYAmt
EOY$62,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$705,351BOYAmt
EOY$503,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,942,407BOYAmt
EOY$5,572,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,942,407BOYAmt
EOY$5,572,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,647,758BOYAmt
EOY$6,075,504EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$538,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$91,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$182,205CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,398CurrentTaxYearAmt
Total$187,651TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,431,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,380,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,354,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,560,360CurrentTaxYearMinus1YearAmt
Current Tax Year$4,208,515CurrentTaxYearAmt
Total$16,936,276TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,433,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,380,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,537,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,560,360CurrentTaxYearMinus1YearAmt
Current Tax Year$4,211,913CurrentTaxYearAmt
Total$17,123,927TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,123,927PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,537CurrentTaxYearMinus1YearAmt
Current Tax Year$188,243CurrentTaxYearAmt
Total$549,295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,537CurrentTaxYearMinus1YearAmt
Current Tax Year$188,243CurrentTaxYearAmt
Total$549,295TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,732CurrentTaxYearMinus1YearAmt
Current Tax Year$14,691CurrentTaxYearAmt
Total$187,147TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,493,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,480,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,710,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,760,629CurrentTaxYearMinus1YearAmt
Current Tax Year$4,414,847CurrentTaxYearAmt
Total$17,860,369TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95880PublicSupportCY509Pct
Public Support PY5090.95680PublicSupportPY509Pct
Investment Income CY0.03080InvestmentIncomeCYPct
Investment Income PY0.02500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,998OtherCostOrOtherBasisAmt
Book Value$30,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,104,876OtherCostOrOtherBasisAmt
Depreciation$1,566,443DepreciationAmt
Book Value$538,433BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$808,568OtherCostOrOtherBasisAmt
Depreciation$763,553DepreciationAmt
Book Value$45,015BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,090OtherCostOrOtherBasisAmt
Depreciation$187,116DepreciationAmt
Book Value$26,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$641,420TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFRANCHISE FEES ODHSDesc
Amt$62,523Amt
FieldValueIRS element (for citing)
Total Liability$62,523TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ON JANUARY 28, 2025, ACRS EXPERIENCED A CATASTROPHIC FIRE THAT RESULTED IN THE TOTAL LOSS OF ITS ADULT DAY SERVICES FACILITY, WORKSHOP, MERCANTILE STORE, AND GREENHOUSE OPERATIONS. THE MERCANTILE AND GREENHOUSE PROGRAMS PROVIDED VOCATIONAL TRAINING, SKILL DEVELOPMENT, AND COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES FOR OUR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PRODUCTION AND SALE OF CRAFTS, PLANTS, AND OTHER GOODS. THE FIRE ALSO DESTROYED THE INFRASTRUCTURE SUPPORTING THESE PROGRAMS, INCLUDING WATER, ELECTRICAL, AND GAS SERVICES, RENDERING THE FACILITIES INOPERABLE. AS A RESULT OF THE FIRE, THE VOCATIONAL ACTIVITIES PREVIOUSLY CONDUCTED THROUGH THE MERCANTILE, WORKSHOP, AND GREENHOUSE PROGRAMS WERE DISCONTINUED AT THE AFFECTED SITE. HOWEVER, ACRS CONTINUED ITS COMMITMENT TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY RELOCATING ADULT DAY SERVICES TO THE ORGANIZATION'S FORMER PROGRAM LOCATION, COMMONLY REFERRED TO AS THE "WHITE HOUSE" BUILDING. WHILE THE TEMPORARY LOCATION HAS LIMITED THE VARIETY AND SCOPE OF VOCATIONAL AND WORK-RELATED ACTIVITIES AVAILABLE TO PARTICIPANTS, ADULT DAY SERVICES AND ACTIVE TREATMENT PROGRAMS HAVE CONTINUED WITHOUT INTERRUPTION. INDIVIDUALS SERVED BY ACRS CONTINUE TO PARTICIPATE IN MEANINGFUL LEARNING OPPORTUNITIES, SKILL DEVELOPMENT, AND COMMUNITY ENGAGEMENT ACTIVITIES WITHIN THE CONSTRAINTS OF THE TEMPORARY SETTING. ACRS IS ACTIVELY ENGAGED IN PLANNING AND DEVELOPMENT EFFORTS TO REBUILD THE DESTROYED FACILITIES AND RESTORE THE VOCATIONAL, EMPLOYMENT, AND COMMUNITY-INTEGRATION OPPORTUNITIES THAT WERE LOST AS A RESULT OF THE FIRE. THE ORGANIZATION REMAINS COMMITTED TO REESTABLISHING THESE PROGRAMS AND ENHANCING OPPORTUNITIES FOR THE INDIVIDUALS IT SERVES.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS KELLI WINCHELL AND BRITTANY WINCHELL ARE RELATED.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CLASSES: THE GOVERNANCE OF THIS CORPORATION SHALL BE VESTED IN ITS BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL HAVE THE CARE, CUSTODY AND CONTROL, TOGETHER WITH THE UNLIMITED POWER TO BUY, SELL OR OTHERWISE ACQUIRE OR DISPOSE OF ALL OF THE ASSETS AND THE REAL AND PERSONAL PROPERTY OF THE CORPORATION. THE BOARD OF TRUSTEES BY A MAJORITY OF THE ENTIRE BOARD CONCURRING SHALL ADOPT AND FROM TIME TO TIME AMEND A CORPORATE CODE OF REGULATIONS WHICH SHALL PROVIDE FOR THE ELECTION OR APPOINTMENT OF TRUSTEES FOR THE GENERAL GOVERNANCE OF THE CORPORATION, THE PRIVILEGES AND OBLIGATIONS OR MEMBERSHIP AND THE CONDUCT OF ALL OTHER BUSINESS OF THE CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE BOARD REVIEWS THE FORM 990 AND SIGNS OFF AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CMONITOR & INFORCE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. BOARD MEMBERS ARE RESTRICTED FROM VOTING ON AREAS WHERE CONFLICT MIGHT OCCUR.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION: GOVERNING BODY REVIEWS COMPARABILITY SALARY STUDIES CONDUCTED BY A STATE TRADE ASSOCIATION (OPRA). THE PROCESSES ARE DOCUMENTED IN MINUTES OF BOARD MEETING AT TIME OF DECISION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.