Civic Intelligence

Seneca County Residential Advisory Committee Inc Voca Corporation

990 • Fiscal year 2017 • EIN 34-1564570

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,523

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$672,733

Down $110,182 (-14%) from 2016

Net Assets

Down

$612,429

Down $103,932 (-15%) from 2016

Liabilities

Down

$60,304

Down $6,250 (-9.4%) from 2016

Revenue

Down

$1,734,666

Down $280,707 (-14%) from 2016

Expenses

Down

$1,838,598

Down $71,393 (-3.7%) from 2016

Net Income

Down

-$103,932

Down $209,314 (-199%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $641,974Liabilities 2010: $174,656Net Assets 2010: $467,3182010Assets 2011: $600,053Liabilities 2011: $142,440Net Assets 2011: $457,6132011Assets 2012: $583,729Liabilities 2012: $107,504Net Assets 2012: $476,2252012Assets 2013: $577,131Liabilities 2013: $133,972Net Assets 2013: $443,1592013Assets 2014: $662,718Liabilities 2014: $154,587Net Assets 2014: $508,1312014Assets 2015: $707,170Liabilities 2015: $96,191Net Assets 2015: $610,9792015Assets 2016: $782,915Liabilities 2016: $66,554Net Assets 2016: $716,3612016Assets 2017: $672,733Liabilities 2017: $60,304Net Assets 2017: $612,4292017Assets 2018: $445,284Liabilities 2018: $29,666Net Assets 2018: $415,6182018Assets 2019: $248,918Liabilities 2019: $37,217Net Assets 2019: $211,7012019Assets 2020: $283,706Liabilities 2020: $183,860Net Assets 2020: $99,8462020Assets 2021: $259,601Liabilities 2021: $192,010Net Assets 2021: $67,5912021Assets 2022: $244,199Liabilities 2022: $439,413Net Assets 2022: -$195,2142022Assets 2023: $247,253Liabilities 2023: $569,060Net Assets 2023: -$321,8072023Assets 2024: $435,222Liabilities 2024: $703,966Net Assets 2024: -$268,7442024

Highlighted filing

2017

Assets$672,733
Liabilities$60,304
Net Assets$612,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,974,3052010Expenses 2011: $2,011,9812011Expenses 2012: $2,007,0522012Revenue 2013: $2,026,158Expenses 2013: $2,059,224Net Income 2013: -$33,0662013Revenue 2014: $2,093,389Expenses 2014: $2,028,417Net Income 2014: $64,9722014Revenue 2015: $2,010,189Expenses 2015: $1,907,341Net Income 2015: $102,8482015Revenue 2016: $2,015,373Expenses 2016: $1,909,991Net Income 2016: $105,3822016Revenue 2017: $1,734,666Expenses 2017: $1,838,598Net Income 2017: -$103,9322017Revenue 2018: $1,503,274Expenses 2018: $1,700,085Net Income 2018: -$196,8112018Revenue 2019: $1,583,251Expenses 2019: $1,787,168Net Income 2019: -$203,9172019Revenue 2020: $1,549,002Expenses 2020: $1,660,857Net Income 2020: -$111,8552020Revenue 2021: $1,621,430Expenses 2021: $1,653,685Net Income 2021: -$32,2552021Revenue 2022: $1,768,842Expenses 2022: $2,031,647Net Income 2022: -$262,8052022Revenue 2023: $2,047,993Expenses 2023: $2,174,586Net Income 2023: -$126,5932023Revenue 2024: $2,307,360Expenses 2024: $2,254,297Net Income 2024: $53,0632024

Highlighted filing

2017

Revenue$1,734,666
Expenses$1,838,598
Net Income-$103,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,734,666
Mission and Program Overview

Mission

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals while assisting them to achieve the highest level of independence possible

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,361$612,429▼ $103,932
Cash and Non-Interest-Bearing Accounts$602,578$543,795▼ $58,783
Accounts Receivable$129,952$85,374▼ $44,578
Land, Buildings, and Equipment, Net$43,815$36,994▼ $6,821
Prepaid Expenses and Deferred Charges$6,570$6,570→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$782,915$672,733▼ $110,182
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,554$60,304▼ $6,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,554$60,304▼ $6,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,361$612,429▼ $103,932
Total Liabilities and Net Assets / Fund Balance$782,915$672,733▼ $110,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,572$99,142$118,714
Equipment$17,422$81,907$99,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Strickler end 1117Executive DirectorPT$13,448$1,075$14,523
Nicholas Bachofsky Beg 1117Executive Director-$270-$270

Board Members and Trustees

NameTitle
Jeff FrankartPresident
Donna AltwiesDirector
Jean EndicottDirector
Paul MyersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca County Board Of MrddDay Services780 E SENECA COUNTY ROAD 20, Tiffin, OH 44883$228,258
Voca CorporationManagement9901 LINN STATION ROAD, Louisville, KY 40223$153,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,734,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-103,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,840
Other Expenses$888,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,521--$800,521
Fees for Services Management-$153,515-$153,515
Occupancy$143,696--$143,696
Office Expenses$124,830--$124,830
Other Employee Benefits$67,715--$67,715
Payroll Taxes$66,811--$66,811
Fees for Services Other$31,167--$31,167
Travel$26,639--$26,639
Current Officers, Directors, Trustees, and Key Employees$14,793--$14,793
Depreciation Depletion$14,585--$14,585
Insurance$9,157--$9,157
Other Expenses$5,833--$5,833
Advertising$860--$860
Total Functional Expenses$1,685,083$153,515$0$1,838,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

Delegated management duties voca corporation provided management services, which include client services and financial administration. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for her services to the organization is disclosed in part vii section a.

Form 990, Part VI, Line 8B

Documentation of meetings held by committees acting for the governing body. There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B

Review of the form 990 form 990 is initially prepared and reviewed by ernst and young. Representatives of the organization's management company, voca corporation, then review and provide the return to the board. The return is then reviewed and signed by a board member of the organization.

FORM 990, PART VI, Line 19

Availability of governing docs, conflict of interest policy, afs to public. These documents are not available to the public.

Form 990, Part VII

Paula strickler is an employee of res care ohio, inc., a representative affiliated with the management company. In 2017, ms. Strickler spent 20% of her time attending to her duties as executive director of seneca county residential advisory committee, inc. Her salary is disclosed on part vii at 20% of its total as that is the amount reimbursed to res care ohio, inc. Nicholas bachofsky is an employee of res care ohio, inc., a representative affiliated with the management company. In 2017, mr. Bachofsky spent 5% of his time attending to his duties as executive director of seneca county residential advisory committee, inc. His salary is disclosed on part vii at 5% of its total as that is the amount reimbursed to res care ohio, inc.

Filing and Contact Details

Filer

Filer Name
Seneca County Residential Advisory Committee
EIN
34-1564570
In Care Of
% VOCA CORPORATION
Phone
5023942100
Address
9901 Linn Station Road, Louisville, KY 40223

Signing Officer

Name
Jeff Frankart
Title
Board President
Phone
5023942100
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Frankart
Formed
1985
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
4

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN BLVD STE 1000, ATLANTA, GA 30308
Preparer
Aerrial m Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals while assisting them to achieve the highest level of independence possible.

Form 990, Part V, Line 2A

Number of employees all employee services to disabled persons are provided by employees of voca corporation.

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IRS990/NetAssetsOrFundBalancesEOYAmt0612429
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IRS990/OccupancyGrp/TotalAmt0143696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124830
IRS990/OfficeExpensesGrp/TotalAmt0124830
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067715
IRS990/OtherExpensesGrp/Desc0DAY SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0242258
IRS990/OtherExpensesGrp/ProgramServicesAmt1136218
IRS990/OtherExpensesGrp/ProgramServicesAmt25833
IRS990/OtherExpensesGrp/TotalAmt0242258
IRS990/OtherExpensesGrp/TotalAmt1136218
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt066811
IRS990/PayrollTaxesGrp/TotalAmt066811
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06570
IRS990/PrincipalOfficerNm0Jeff Frankart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO MR/DD PERSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01001251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02015373
IRS990/PYRevenuesLessExpensesAmt0105382
IRS990/PYSalariesCompEmpBnftPaidAmt0908740
IRS990/PYTotalExpensesAmt01909991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015373
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103932
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0716361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0612429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01734666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02015373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02010189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02093389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02026158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09879775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09879775
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01734666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02093389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02026158
IRS990ScheduleA/Total509Grp/TotalAmt09879775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01734666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02015373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02026158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09879775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL, HABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE ASSISTING THEM TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMBER OF EMPLOYEES ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATED MANAGEMENT DUTIES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDE CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS TREATED AS A LEASED EMPLOYEE. THE COMPENSATION PAID BY THE ORGANIZATION FOR HER SERVICES TO THE ORGANIZATION IS DISCLOSED IN PART VII SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF MEETINGS HELD BY COMMITTEES ACTING FOR THE GOVERNING BODY. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF THE FORM 990 FORM 990 IS INITIALLY PREPARED AND REVIEWED BY ERNST AND YOUNG. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE RETURN IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY, AFS TO PUBLIC. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAULA STRICKLER IS AN EMPLOYEE OF RES CARE OHIO, INC., A REPRESENTATIVE AFFILIATED WITH THE MANAGEMENT COMPANY. IN 2017, MS. STRICKLER SPENT 20% OF HER TIME ATTENDING TO HER DUTIES AS EXECUTIVE DIRECTOR OF SENECA COUNTY RESIDENTIAL ADVISORY COMMITTEE, INC. HER SALARY IS DISCLOSED ON PART VII AT 20% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO RES CARE OHIO, INC. NICHOLAS BACHOFSKY IS AN EMPLOYEE OF RES CARE OHIO, INC., A REPRESENTATIVE AFFILIATED WITH THE MANAGEMENT COMPANY. IN 2017, MR. BACHOFSKY SPENT 5% OF HIS TIME ATTENDING TO HIS DUTIES AS EXECUTIVE DIRECTOR OF SENECA COUNTY RESIDENTIAL ADVISORY COMMITTEE, INC. HIS SALARY IS DISCLOSED ON PART VII AT 5% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO RES CARE OHIO, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782915
IRS990/TotalAssetsEOYAmt0672733
IRS990/TotalAssetsGrp/BOYAmt0782915
IRS990/TotalAssetsGrp/EOYAmt0672733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.70$0.27$2.31$2.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$2.05$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.44$0.20$1.77$2.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.55$1.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.58$1.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.50$1.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.73$1.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.72$2.02$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.01$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$2.09$2.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$2.03$2.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.48$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$1.97