2024-11-12T08:28:50-05:00 2023-12-31 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2023-01-01 310838958 MATCO INDUSTRIES INC MATC 7408527054 204 MAPLE STREET LONDON OH 43140 VAN A VINEY CEO 0074085270 2024-11-06 true false MARK SMITH P00369004 9378981376 2024-11-06 X 2023 2024-10-15 13:58:12Z MATCO SERVICES VAN A VINEY 204 MAPLE STREET LONDON OH 43140 1152013 false X N/A X 1975 OH TO PROVIDE COMPREHENSIVE VOCATIONAL, NON-VOCATIONAL, AND HABILITATIVE SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. 6 6 61 0 28788 22668 0 11 11 612581 460340 641380 483019 0 0 175201 168896 0 0 195715 240861 370916 409757 270464 73262 1356322 1389556 406513 366485 949809 1023071 TO PROVIDE COMPREHENSIVE VOCATIONAL, NON-VOCATIONAL, AND HABILITATIVE SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. false false 259903 PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. ADULT DAY SERVICES 4257 DAYS OF SERVICE: THE GOAL OF ADS IS TO BUILD SOCIAL SKILLS, COMMUNITY CONNECTIONS, INDEPENDENCE, AND ACTIVITIES OF DAILY LIVING. ADULT DAY SERVICES IS SHIFTING TO A COMMUNITY-BASED FOCUS AND CONTINUING FACILITY-BASED SERVICES FOR INDIVIDUALS BASED ON THEIR INDIVIDUAL SERVICE PLANS. VOCATIONAL SERVICES - 4634 DAYS OF SERVICE: THE GOAL OF VOC HAB IS TO GET THE SKILLS TO EVENTUALLY HAVE A JOB IN THE COMMUNITY. TEACHING VOCATIONAL SKILLS USING ACTUAL CONTRACTED WORK PROJECTS AS WELL AS VOLUNTEER EXPERIENCES WILL HELP TO ENHANCE INDIVIDUALS ON THE PATH TO EMPLOYMENT TO ACHIEVE THEIR DREAM OF COMMUNITY-BASED EMPLOYMENT. NON-MEDICAL TRANSPORTATION - 4790 TRIPS; THE GOAL OF NMT IS TO GET TO AND FROM DAY SERVICES. THIS SERVICE CAN BE EXPANDED IN THE FUTURE TO ASSIST INDIVIDUALS IN GETTING TO AND FROM THEIR PLACES OF EMPLOYMENT, TECHNICAL PROGRAMS AND COLLEGE. 259903 true true false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 61 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false OH X X VAN A VINEY 7408527054 204 MAPLE STREET LONDON OH 43140 VAN A VINEY CEO 40.00 X 112724 0 0 DAVID BEICKMAN VICE CHAIRPE 2.00 X X 0 0 0 GARY BOGAN SECRETARY/TR 2.00 X X 0 0 0 CATHY BROCKMAN CHAIRPERSON 2.00 X 0 0 0 GREG KAVY MEMBER 2.00 X 0 0 0 JOHN MITCHEM MEMBER 2.00 X 0 0 0 112724 1 false false false 21324 1344 22668 11 11 64243 64243 64243 64243 1065091 668994 396097 396097 483019 396097 64254 112724 112724 49527 43336 6191 6645 5814 831 38382 33584 4798 32525 28459 4066 34735 30393 4342 2216 1939 277 155 136 19 13689 11978 1711 47361 41441 5920 EQUIPMENT REPAIR AND MAIN 21425 18747 2678 OTHER EXPENSES 18392 16093 2299 OTHER TAXES 18071 15812 2259 TELEPHONE EXPENSE 11140 9747 1393 2770 2424 346 409757 259903 149854 0 189164 200144 122325 185884 5155 11213 1914913 924090 1037715 990823 1963 1492 1356322 1389556 137229 154548 269284 211937 406513 366485 X 949809 1023071 949809 1023071 1356322 1389556 73262 X false false false X 3471 46485 309737 28788 22669 411150 1260570 770645 755002 1259944 1065091 5111252 1264041 817130 1064739 1288732 1087760 5522402 5522402 23814 32311 74469 76451 64254 271299 23814 32311 74469 76451 64254 271299 1287855 849441 1139208 1365183 1152014 5793701 0.95320 0.96300 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 53655 53655 706171 298765 407406 830722 303651 527071 274575 273540 1035 49790 48134 1656 990823 SCHEDULE D, PAGE 1, PART II, LINE 9 THE EASEMENT IS A PERMANENT, PERPETUAL, NON-EXCLUSIVE, EASEMENT FOR THE BENEFIT OF THE FRIENDS OF MADISON COUNTY PARKS AND TRAILS. FORM 990, PAGE 6, PART VI, LINE 11B FINAL APPROVAL OF THE TAX RETURN IS MADE BY THE CEO OF MATCO AT A BOARD MEETING PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND A BUSINESS AND MARKETING ETHICS FORM WHERE ANY CONFLICTS ARE LISTED. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CHAIRPERSON USES THIRD PARTY CEO SALARY GUIDES AND OTHER COMPENSATORY STANDARDS TO NEGOTIATE A FAIR SALARY FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 18 NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.