Civic Intelligence

Ohio Living Communities

990T • Fiscal year 2021 • EIN 34-4429863

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

9200 Worthington Road No 300Westerville, OH 43082

(614) 888-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $377,195,153Liabilities 2011: $322,842,886Net Assets 2011: $54,352,2672011Assets 2013: $376,443,960Liabilities 2013: $323,341,467Net Assets 2013: $53,102,4932013Assets 2014: $443,696,301Liabilities 2014: $395,158,827Net Assets 2014: $48,537,4742014Assets 2015: $440,963,071Liabilities 2015: $398,131,979Net Assets 2015: $42,831,0922015Assets 2017: $431,874,131Liabilities 2017: $389,419,253Net Assets 2017: $42,454,8782017Assets 2018: $420,694,501Liabilities 2018: $378,018,877Net Assets 2018: $42,675,6242018Assets 2019: $413,901,579Liabilities 2019: $374,245,355Net Assets 2019: $39,656,2242019Assets 2020: $412,183,102Liabilities 2020: $371,232,746Net Assets 2020: $40,950,3562020Assets 2021: $447,327,891Liabilities 2021: $394,486,494Net Assets 2021: $52,841,3972021Assets 2022: $415,063,966Liabilities 2022: $380,833,408Net Assets 2022: $34,230,5582022Assets 2023: $384,447,722Liabilities 2023: $365,377,393Net Assets 2023: $19,070,3292023Assets 2024: $382,679,978Liabilities 2024: $355,726,429Net Assets 2024: $26,953,5492024

Latest loaded filing

2024

Assets$382,679,978
Liabilities$355,726,429
Net Assets$26,953,549

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $143,017,9142011Expenses 2013: $151,839,1752013Revenue 2014: $153,165,594Expenses 2014: $154,917,710Net Income 2014: -$1,752,1162014Revenue 2015: $159,587,068Expenses 2015: $158,467,971Net Income 2015: $1,119,0972015Revenue 2017: $173,439,113Expenses 2017: $175,741,843Net Income 2017: -$2,302,7302017Revenue 2018: $176,893,286Expenses 2018: $176,953,245Net Income 2018: -$59,9592018Revenue 2019: $174,188,121Expenses 2019: $178,525,664Net Income 2019: -$4,337,5432019Revenue 2020: $169,437,428Expenses 2020: $172,676,939Net Income 2020: -$3,239,5112020Revenue 2021: $153,214,887Expenses 2021: $161,502,711Net Income 2021: -$8,287,8242021Revenue 2022: $151,361,214Expenses 2022: $169,631,329Net Income 2022: -$18,270,1152022Revenue 2023: $128,831,145Expenses 2023: $150,367,767Net Income 2023: -$21,536,6222023Revenue 2024: $139,366,395Expenses 2024: $143,226,671Net Income 2024: -$3,860,2762024

Latest loaded filing

2024

Revenue$139,366,395
Expenses$143,226,671
Net Income-$3,860,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

See schedule oohio living communities was founded in 1922 and was incorporated as an ohio non-profit corporation in 1959. The corporation's mission statement is as follows:our mission is to provide older adults with caring and quality services toward enhancement of physical, mental and spiritual well-being consistent with the christian gospel. Ohio living communities is dedicated to living our mission and keeping the promises we make to those for whom we provide care. Ohio living communities is committed to inclusiveness, a high ethical standard, respect and responsiveness, all of which establishes ohio living communities as an integral part of the larger community. Since inception, we have adhered to the promise that no ohio living communities residents will be asked to leave because they exhaust personal funds, through no fault of their own, to pay for their housing or care.

Filing and Contact Details

Filer

Filer Name
Ohio Living Communities
EIN
34-4429863
Phone
6148887800
Address
9200 WORTHINGTON ROAD NO 300, WESTERVILLE, OH 43082

Signing Officer

Name
Robert B Stillman
Title
CFO/treasurer
Phone
6148887800
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML Appendix84 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT B STILLMAN
IRS990T/BooksInCareOfDetail/PhoneNum06148887800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 WORTHINGTON ROAD SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990T/BookValueAssetsEOYAmt0447327892
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0311340918
IRS990T/ParentCorporationName/BusinessNameLine1Txt0OHIO LIVING
IRS990T/PrntCorporationNameControlTxt0OHIO
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B STILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148887800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO LIVING COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0344429863
ReturnHeader/Filer/PhoneNum06148887800
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 WORTHINGTON ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02022-05-16T14:57:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILLMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$356$27.0$139$143$3.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$365$19.1$129$150$21.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$415$381$34.2$151$170$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$394$52.8$153$162$8.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$371$41.0$169$173$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$414$374$39.7$174$179$4.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$378$42.7$177$177$0.06
2017Detailed filing. Detailed filing data is available for this year.$432$389$42.5$173$176$2.30
2015Detailed filing. Detailed filing data is available for this year.$441$398$42.8$160$158$1.12
2014Detailed filing. Detailed filing data is available for this year.$444$395$48.5$153$155$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$323$53.1$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$377$323$54.4$143