2024-11-11T13:11:27-06:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2023-01-01 310852393 NEWARK RESIDENT HOMES INC NEWA 7403457231 175 S WILLIAMS STREET NEWARK OH 43055 JULIE BURLEY EXECUTIVE DIRECTOR 7403457231 2024-11-11 1 0 J ADEN HARDESTY CPA P01251902 7403456611 2024-11-11 2023 2024-10-15 13:58:12Z JULIE BURLEY 175 S WILLIAMS ST NEWARK OH 43055 1371872 0 X NONE X 1974 OH PROVIDE ASSISTANCE AND HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS 4 4 38 0 0 0 50608 43381 1258529 1298578 10322 15491 847 27 1320306 1357477 0 0 0 0 1200795 1230672 0 0 0 145680 144069 1346475 1374741 -26169 -17264 1080683 1119028 113514 109678 967169 1009350 TO PROVIDE ASSISTANCE AND HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS 0 0 1120477 1273844 TO PROVIDE PERSONAL ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT ENABLE THEM TO LIVE IN THEIR OWN HOMES 34525 24734 PROVIDE FOSTER HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT SEVERAL LOCATIONS 27 MISCELLANOUS INCOME 1155002 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X PAULA MARTIN 7403457231 175 S WILLIAMS ST NEWARK OH 43055 DONALD MILLER TRUSTEE 1.00 X 0 0 0 RANDY SPIKER PRESIDENT 2.00 X X 0 0 0 SUSAN SPIKER TRUSTEE 1.00 X 0 0 0 MARY K MILLER TRUSTEE 1.00 X 0 0 0 JULIE BURLEY EXECUTIVE DIRECTOR 36.00 X 79092 0 0 79092 0 0 0 0 0 0 0 43381 43381 SUPPORT SERVICES- GOV' 623990 1273844 1273844 RENTAL AND BOARD FEES 531110 24734 24734 1298578 11144 11144 18742 14395 4347 4347 4347 MISCELLANEOUS 900099 27 27 27 1357477 1298605 0 15491 79092 79092 1062651 1004022 58629 1868 1734 134 87061 76629 10432 3110 3110 4444 4444 8760 8760 1809 1809 17462 5232 12230 17762 10538 7224 TELEPHONE 14703 14703 UTILITIES 14239 14239 DUES & LICENSES 13755 13755 RESIDENT TRANSPORTATION 12666 12666 35359 29942 5417 1374741 1155002 219739 0 348277 330897 98102 100348 5933 6742 417972 223614 211820 194358 416551 486683 1080683 1119028 113514 109678 113514 109678 X 967169 1009350 967169 1009350 1080683 1119028 -17264 59445 0 X X 0 0 0 X 11954 6286 24769 50608 43381 136998 1138561 1369620 1227880 1258529 1298578 6293168 1150515 1375906 1252649 1309137 1341959 6430166 11946 6236 24769 50608 43372 136931 0 11946 6236 24769 50608 43372 136931 6293235 8229 7402 8284 8379 11144 43438 8229 7402 8284 8379 11144 43438 11683 53471 120 847 27 66148 1170427 1436779 1261053 1318363 1353130 6539752 0.96230 0.96500 0.00660 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15717 15717 332964 159800 173164 68194 62717 5477 1097 1097 0 194358 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, SUSAN SPIKER AND RANDY SPIKER ARE HUSBAND AND WIFE. TWO OTHER BOARD MEMBERS, DONALD MILLER AND MARY MILLER ARE ALSO HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST PART XI, LINE 2 (C) THE BOARD OF DIRECTORS ACTS IN THE ROLE OF FINANCIAL OVERSIGHT COMMITTEE FOR THE ORGANIZATION