2024-07-18T07:54:48-05:00 2023-12-31 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2023-01-01 316050398 THE RESIDENT HOME CORPORATION RESI 5133897500 3030 WEST FORK ROAD CINCINNATI OH 452111944 JAMES STEFFEY CEO 5136192948 2024-07-15 1 JAMES STEFFEY 999009999 1 ROBERT J FINDLEY CPA P00276233 5132414507 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ENVISION OHIO JAMES STEFFEY 3030 WEST FORK ROAD CINCINNATI OH 452111944 11208845 0 X WWW.ENVISIONOHIO.ORG X 1963 OH PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 15 15 247 65 0 0 135713 213338 9653395 10349230 121710 114778 55137 115883 9965955 10793229 3116 0 0 0 8367928 9121742 0 0 64742 1292270 1119807 9663314 10241549 302641 551680 8036231 9273747 656253 836529 7379978 8437218 X PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 4101229 4991373 COMMUNITY LIVING - GROUP HOMES AND APARTMENTS WITH STAFF SUPPORT TAILORED TO EACH PERSON'S NEEDS. A TOTAL OF 38 CLIENTS ARE SERVED. 966206 1036806 COMMUNITY INTEGRATED TRAINING AND EDUCATION (CITE) - CONSULTATION AND INDIVIDUALIZED TRAINING IN THE HOME OR SCHOOL THAT HELPS FAMILIES AND CHILDREN LEARN NEW SKILLS AND DEVELOP NEW BEHAVIORS. A TOTAL OF 283 CLIENTS ARE SERVED. 1707453 1929264 FAMILY LIVING - FOSTER FAMILIES ARE SCREENED, TRAINED, SUPPORTED, AND READY TO WELCOME A PERSON WITH A DISABILITY OR DEVELOPMENTAL DELAY INTO THEIR OWN HOMES. A TOTAL OF 48 CLIENTS ARE SERVED. 458632 497079 FAMILY SUPPORTS: ONE-ON-ONE ASSISTANCE FOR ADULTS WHO LIVE WITHIN THEIR FAMILY'S HOME PROVIDING BEHAVIOR SUPPORT, SOCIAL AND RECREATIONAL OPPORTUNITIES, AND MENTORING. 647465 640874 COUNSELING SERVICES: DIAGNOSTIC ASSESSMENT, THERAPY AND CARE COORDINATION OFFERED WITHIN A HOLISTIC, TRAUMA-INFORMED FRAMEWORK FOR SUPPORT AND HEALING. 196062 239647 DAY PROGRAM: DAY PROGRAM IS A PROGRAM THAT ENVISION OFFERS TO INDIVIDUALS TO COME TO ANEDUCATIONAL SETTING TO LEARN VITAL LIFE AND COMMUNICATION SKILLS. 863695 1014187 RESPITE PROGRAM: THE RESPITE HOME IS A PLACE FOR PLANNED EMERGENCY RESPITE OF CHILDREN TO ASSIST WITH DEVELOPING BETTER BEHAVIOR AND COPING SKILLS WHEN THEY RETURN TO THEIR PARENTAL OR GUARDIAN HOME SETTING. 2165854 2391787 8940742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X KEITH LUKEN 5133897500 3030 WEST FORK ROAD CINCINNATI OH 452111944 JAMES STEFFEY CEO 39.00 1.00 X 133680 0 10955 BARRY CHAMBERS 123-121023 CFO 39.00 1.00 X 87500 0 7736 KEITH LUKEN 121123-PRESENT CFO 39.00 1.00 X 2032 0 0 SUSAN PAHNER CHAIR 1.00 X X 0 0 0 SCOTT NEKOLNY VICE-CHAIR 1.00 X X 0 0 0 MATT SPINELLI SECRETARY 1.00 X X 0 0 0 CHRIS BOHN TREASURER 1.00 X X 0 0 0 ALEN AMINI TRUSTEE 1.00 X 0 0 0 AMY AUBERGER TRUSTEE 1.00 X 0 0 0 RAYSHAWN EASTMAN TRUSTEE 1.00 X 0 0 0 BRYNEKA FRIEMOTH TRUSTEE 1.00 X 0 0 0 REBECCA HEMSINK TRUSTEE 1.00 X 0 0 0 TRACY HEMSINK TRUSTEE 1.00 X 0 0 0 MICHAEL KELLEY TRUSTEE 1.00 X 0 0 0 MANDY MOORMAN TRUSTEE 1.00 X 0 0 0 LA DONNA MORALES TRUSTEE 1.00 X 0 0 0 ANN STOWE TRUSTEE 1.00 X 0 0 0 STEVE ZITELLI TRUSTEE 1.00 X 0 0 0 223212 0 18691 1 0 0 0 0 26035 187303 213338 INDIVIDUAL OPTION WAIVER 623990 8152510 8152510 ROOM & BOARD - GROUP HOME 623990 899816 899816 MRDD RECEIPTS 623990 648255 648255 CLIENT SERVICE FEES 623990 602424 602424 OTHER PROGRAM INCOME 623990 46225 46225 10349230 73703 73703 13620 0 13620 13620 13620 442594 200 401719 0 40875 200 41075 41075 20930 26035 13897 7033 7033 BAD DEBT RECOVERY 900099 70219 70219 BWC REFUNDS 900099 15392 15392 MISCELLANEOUS INCOME 900099 9619 9619 95230 10793229 10349230 0 230661 241903 221894 18802 1207 7888126 7247457 596047 44622 45380 41626 3528 226 447563 410544 34785 2234 498770 457515 38766 2489 1948 1948 29000 29000 22528 22528 90476 51342 39134 4425 4425 123353 78281 40521 4551 99404 22166 74004 3234 187816 106250 81566 119591 112050 6976 565 21686 20319 1265 102 4541 4541 186875 186875 105801 88023 17028 750 FOOD 31215 25355 5860 MISCELLANEOUS 26628 15048 11243 337 CLIENT ASSISTANCE 25695 25695 RECRUITMENT 18630 11786 6844 20195 5391 14804 10241549 8940742 1236065 64742 2278859 2669628 803434 989513 43245 50051 5380868 4483147 1007272 897721 3870985 4468594 32436 198240 8036231 9273747 524517 560689 30741 131736 245099 656253 836529 X 7347428 8392218 32550 45000 7379978 8437218 8036231 9273747 551680 505560 0 X 0 1 X 1 0 X 327269 1556402 137114 135713 213338 2369836 327269 1556402 137114 135713 213338 2369836 11339 2358497 138721 107205 217851 79988 87323 631088 7033 7033 117468 937269 246518 44047 95230 1440532 4448489 46691443 0.53020 0.53580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73429 73429 4188806 3573205 615601 638259 609906 28353 480374 300036 180338 897721 FINANCE LEASE LIABILITIES 86491 OPERATING LEASE LIABILITIES 158608 245099 X 11276261 505560 505560 10770701 22528 22528 10793229 10219021 0 10219021 22528 22528 10241549 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ENVISION WALK 46375 26035 20340 340 25 400 13132 9 590 590 46965 26035 20930 340 25 400 13132 13897 7033 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS REBECCA HEMSINK AND TRACY HEMSINK ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS MINUTES ARE NOT KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE PROVIDED A COPY OF THE 990, FOR THEIR REVIEW, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES AND A SIGNED STATEMENT IS REQUIRED OF ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD BASED ON PERFORMANCE STANDARDS ESTABLISHED BY THE BOARD. ALL OTHER EXECUTIVE'S SALARIES ARE SET BY THE CEO WITH APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. FOREST PARK HOUSING NETWORK 3030 WEST FORK ROAD CINCINNATI OH 45211 200780641 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 CLOVERNOOK HOUSING INC 3030 WEST FORK ROAD CINCINNATI OH 45211 204394752 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 RACE HOUSING INC 3030 WEST FORK ROAD CINCINNATI OH 45211 260393656 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0