2024-05-15T07:02:32-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-01-01 311432284 MOUNT ALOYSIUS CORP MOUN 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 SHANNON JONES INTERIM CEO 7403423343 2024-05-01 1 SHANNON JONES 999009999 1 LORANI OROBITG CPA P00664457 6148857407 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHANNON JONES 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 16648582 0 X WWW.MOUNTALOYSIUS.ORG X 1995 OH OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN NEW LEXINGTON, OHIO 7 7 248 0 0 0 64534 35132 10985208 10915042 87357 464871 38079 45571 11175178 11460616 0 0 0 0 6478488 7631640 0 0 0 3570460 3722357 10048948 11353997 1126230 106619 14874834 15845699 657296 728591 14217538 15117108 IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 9683203 11160695 OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP HOME (GLOW HOUSE) PROVIDED RESIDENTIAL AND RELATED HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THAT QUALIFY FOR SUCH PLACEMENT THROUGH OHIO'S LEVEL OF CARE PROCESS. 9683203 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 248 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SHANNON JONES 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 CHRISTOPHER ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM ANDERSON BOARD MEMBER 1.00 X 0 0 0 CASEY COFFEY BOARD MEMBER 1.00 X 0 0 0 TOM MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MARY CAROL FLYNN BOARD VICE CHAIR 1.00 X X 0 0 0 KIM HANNAH TREASURER 1.00 X X 0 0 0 WILLIAM SHIMP BOARD CHAIRMAN 1.00 X X 0 0 0 JUSTIN GALL CEO 40.00 X X 116302 0 15435 SHANNON JONES INTERIM CEO 40.00 X X 138991 0 49423 255293 0 64858 2 0 1 0 0 35132 35132 SERVICE FEES 623000 10915042 10915042 10915042 264789 264789 5388048 5170132 17834 217916 -17834 200082 200082 MISCELLANEOUS REVENUE 900099 24999 24999 BWC REFUND 900099 20572 20572 45571 11460616 11160695 0 264789 320152 320152 5964433 5335655 628778 781925 641073 140852 565130 495264 69866 106231 6042 100189 12939 12939 64262 64262 50512 50512 1127268 1127268 18589 10017 8572 34886 4387 30499 371720 276930 94790 819 819 976 976 439204 415760 23444 112649 112649 FRANCHISE FEES 670835 670835 OPERATING SUPPLIES 549547 529819 19728 DATA SERVICES 68336 68336 MISCELLANEOUS EXPENSE 42200 39791 2409 51384 16737 34647 11353997 9683203 1670794 0 1601135 1620223 3364339 863549 1007394 12400 0 134388 148789 12034601 9026869 3233349 3007732 7409790 8317445 14874834 15845699 616506 728591 40790 0 657296 728591 X 14210538 15110108 7000 7000 14217538 15117108 14874834 15845699 106619 792951 0 X X 0 1 X 1 0 X 47928 1216173 76003 64534 35132 1439770 8228287 8780421 9328762 10985208 10915042 48237720 8276215 9996594 9404765 11049742 10950174 49677490 0 0 0 49677490 128558 110287 114034 131994 264789 749662 128558 110287 114034 131994 264789 749662 8404773 10106881 9518799 11181736 11214963 50427152 0.98510 0.98740 0.01490 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37105 37105 8710181 6007682 2702499 2702463 2479532 222931 584852 539655 45197 3007732 X 12203056 792951 792951 11410105 50511 50511 11460616 11303486 0 11303486 50511 50511 11353997 PART IV, LINE 2B: MOUNT ALOYSIUS HOLDS RESIDENT FUNDS IN ESCROW ACCOUNTS ON BEHALF OF CLIENTS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023 AND 2022. X 0 0 0 0 0 0 0 0 0 SHANNON JONES INTERIM CEO 138991 0 0 0 0 0 0 0 49423 0 188414 0 0 0 CHRISTOPHER ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 TOM ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE DIRECTOR AND SENIOR ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR AND BOARD MEMBERS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ANNUALLY REVIEW AND APPROVE COMPENSATION OF THE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.