2024-07-22T15:09:03-04:00 2023-12-31 311250191 HK CAMPBELL & COMPANY INC 2011 MADISON ROAD CINCINNATI OH 45208 990 2023-01-01 310834124 OHIO VALLEY RESIDENTIAL SRVCS INC C/O JAMIE STEELE OHIO 5134874777 1200 EDISON DRIVE CINCINNATI OH 45216 JAMES STEELE PRESIDENT & CEO 5134874777 2024-07-22 true JAMES STEELE 999009999 true ALBERT J RUSCITTO CPA P00966283 5137210006 2024-07-22 2023 2023-04-26 12:10:37Z X JAMES STEELE 1200 EDISON DRIVE CINCINNATI OH 45216 10544946 false X WWW.OVRS.ORG X 1973 OH TO PROVIDE RESIDENTIAL AND/OR ASSISTED LIVING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE WHAT IS IMPORTANT TO THEM - AT HOME AND IN THE COMMUNITY. 9 9 296 0 82033 20616 10768192 10310771 530031 192451 3566 1412 11383822 10525250 0 0 6790899 6735665 0 0 3844702 4001381 10635601 10737046 748221 -211796 11502948 12002379 967453 906983 10535495 11095396 TO PROVIDE RESIDENTIAL AND/OR ASSISTED LIVING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE WHAT IS IMPORTANT TO THEM - AT HOME AND IN THE COMMUNITY. false false 9697599 10310771 RESIDENTIAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS/CHILDREN (APPROXIMATELY 160 CLIENTS) 9697599 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 296 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false OH X CHRIS ALEXANDER 5134874777 1200 EDISON DRIVE CINCINNATI OH 45216 ROBERT VAN LEAR PRESIDENT X 0 0 0 JENNY WATTS VICE PRESIDE X 0 0 0 LEE J FEINERER TREASURER X 0 0 0 SATINDER BHARAJ PHD SECRETARY X 0 0 0 BRAD WINTERS TRUSTEE X 0 0 0 CAREY KRUER TRUSTEE X 0 0 0 DAVID HENNING TRUSTEE X 0 0 0 STEVE SMITH TRUSTEE X 0 0 0 NOLAN KAMERER TRUSTEE X 0 0 0 JAMES STEELE PRESIDENT & 40.00 X 170613 0 32024 CHRIS ALEXANDER CFO 40.00 X 116727 0 13845 PRISCILLA FAUX HR DIRECTOR 40.00 X 107691 0 13670 JEFFREY KRIEGER PROGRAM DIRE 40.00 X 100170 0 27362 495201 86901 4 false true false BROCK RESTORATION INC 5906 HAMILTON CLEVES ROAD CLEVES OH 45002 CONSTRUCTION 405718 TOTAL HOMECARE SOLUTIONS LLC PO BOX 601 MIDDLETOWN OH 45042 REMOTE MONITORI 236263 MONICA CAMPBELL 4468 SUMMERWIND COURT CINCINNATI OH 45252 FOSTER CARE 156424 RFDC LIMITED 813 BROADWAY STREET 204 CINCINNATI OH 45202 CONSTRUCTION 123787 EVELYN NELSON 1054 CHAMBERLAIN AVENUE CINCINNATI OH 45215 FOSTER CARE 122690 10 20616 20616 RESID FACILITIES WAIVER PROGR 623990 6956136 6956136 SUPPORTED/SHARED LIVING PROG 623990 2248498 2248498 ROOM AND BOARD FEES 623990 1106137 1106137 10310771 135211 135211 76936 19696 57240 57240 57240 MISCELLANEOUS INCOME 1412 1412 1412 10525250 10369423 135211 X 287340 287340 5297194 4988447 308747 120478 114201 6277 557445 527543 29902 473208 425381 47827 4170 4170 33000 33000 2146679 2146679 42568 16423 26145 93426 87426 6000 15037 12804 2233 245100 214332 30768 74676 15189 59487 FOOD 305131 304420 711 OTHER PROFESSIONAL SERVIC 239574 56776 182798 TRANSPORTATION 211829 206262 5567 UTILITIES 190090 166992 23098 400101 414724 -14623 10737046 9697599 1039447 0 553 1267 2134661 912525 943315 840787 126210 101422 7768860 3972451 2029028 3796409 4350319 4537233 1792960 1812736 125902 11502948 12002379 629374 715030 49557 288522 191953 967453 906983 X 10534438 11094339 1057 1057 10535495 11095396 11502948 12002379 -211796 771697 X false true X true false X 8217837 11171815 10949170 10984707 10356063 51679592 8217837 11171815 10949170 10984707 10356063 51679592 51679592 149983 163166 141901 244046 160942 860038 52539630 49921552 0.98360 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025817 1025817 5206356 2757893 2448463 460804 345698 115106 1075883 868860 207023 3796409 VANGUARD S&P 500 ETF 1812736 F 1812736 FINANCE LEASE LIABILITIES 191953 191953 11296947 771697 771697 10525250 10525250 10737046 10737046 10737046 X false false false false false false false false false JAMES STEELE PRESIDENT & CEO 146419 20325 3869 7053 24971 202637 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM AND IS REVIEWED BY ORGANIZATION OFFICERS AND PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE PRESIDENT & CEO. THE PRESIDENT & CEO ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A IN ORDER TO EVALUATE PROPER COMPENSATION, THE AGENCY LOOKS TOWARDS THE OPRA (OHIO PROVIDER RESOURSE ASSOCIATION) SALARY AND COMPENSATION REVIEW OF PROVIDERS OF DEVELOPMENTAL DISABILITIES SERVICES ACROSS THE STATE OF OHIO TO DETERMINE IF THE AMOUNT OF COMPENSATION FOR SENIOR MANAGEMENT POSITIONS (AS WELL AS ALL POSITIONS) IS COMPARABLE TO SIMILAR POSITIONS AT AGENCIES SUCH AS OVRS ACROSS THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES-DIRECT 2,146,679 0 0