2024-11-15T11:31:21-05:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC PO BOX 249 PAULDING OH 458790249 990 2023-01-01 341283802 PC WORKSHOP INC PCWO 4193994805 900 W CAROLINE ST PO BOX 390 PAULDING OH 45879 MEGAN SIERRA EXECUTIVE DIRECTOR 4193994805 2024-11-12 true false MATTHEW F REINECK CPA P00116343 4193993686 2024-11-06 2023 2024-10-15 13:58:12Z PATRIC DUNHAM 9864 RD 95 PAULDING OH 45879 1717662 false X X 1977 OH HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. 6 6 94 0 46080 59156 1430207 1627128 -5169 13860 453 6583 1471571 1706727 0 0 700589 733657 0 0 843328 932844 1543917 1666501 -72346 40226 1405141 1456016 43343 53992 1361798 1402024 HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. false false 1232916 922017 VOCATIONAL SERVICES AND GROUP EMPLOYMENT THROUGH VARIOUS CONTRACT SERVICES AND JANITORIAL WORK FOR OHIO INDUSTRIES FOR THE HANDICAPPED AND OTHER GROUPS AS WELL AS RETAIL STORE WORK TO PROVIDE CAREER DEVELOPMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 281 2280 DOCUMENT DESTRUCTION AND DOCUMENT STORAGE SERVICE TO PROVIDE SHELTERED WORK FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 231741 702831 DAY HABILITATION PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS. 1464938 true 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 false false false false false false false false false false false false false false false false false false false true 13 0 94 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 true false OH X MEGAN SIERRA 4193994805 900 W CAROLINE STREET PAULDING OH 45879 MEGAN SIERRA EXECUTIVE DI 40.00 X 81489 0 0 PATRIC DUNHAM PRESIDENT 2.00 X X 0 0 0 MARK SINN VICE PRESIDE 2.00 X X 0 0 0 PHILLIP JACKSON SECRETARY 2.00 X X 0 0 0 SHANE LEE DIRECTOR 1.00 X 0 0 0 KLINT MANZ DIRECTOR 1.00 X 0 0 0 MARY CLARK DIRECTOR 1.00 X 0 0 0 81489 false false false 59156 59156 STORE - LIMITLESS 922017 922017 DAY HABILITATION PROGRAMS 702831 702831 DOCUMENT STORAGE 2280 2280 1627128 10795 10795 14000 10935 3065 3065 3065 SALE OF SMALL TOOLS/EQUIP 4200 4200 MISC INCOME 1603 1603 NURSING CLASSES 780 780 6583 1706727 1630193 17378 X 669884 502413 167471 8548 6411 2137 55225 41419 13806 33699 30329 3370 180 180 5246 5246 48000 48000 120 120 49394 49394 6187 6187 COGS 500882 500882 SUPPLIES 35786 35786 UTILITIES 31459 31459 UTILITIES-DAY HAB 25739 25739 196152 192926 3226 1666501 1464938 201563 0 407661 565217 464663 121815 148301 34510 34649 82838 9750 8427 1139765 498778 340117 640987 2222 1405141 1456016 43343 53992 43343 53992 X 1361798 1402024 1361798 1402024 1405141 1456016 40226 X false false false X 30772 21731 674564 807221 965852 2500140 30772 21731 674564 807221 965852 2500140 2500140 3362 5011 1219 1401 10795 21788 850 950 5583 7383 161099 15221 38900 15320 230540 2759851 7079991 0.90590 0.86850 X PART II, LINE 10 GRANTS & REBATES 230,540 37421 37421 716560 163783 552777 385784 334995 50789 640987 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR THE BOARD TO READ THROUGH FOR REASONABLENESS OF RESPONSES AND INFORMATION PROVIDED. ANY QUESTIONS ARE THEN DIRECTED TO THE INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. DURING 2023 THERE WERE NO CONFLICT OF INTEREST NOTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONEL IS DETERMINED BASED ON MARKET RATES FOR SIMILAR INDIVIDUALS WORKING IN THE SAME FIELD. THE BOARD OF TRUSTEES DETERMINE SALARY AMOUNTS AFTER DETERMINING WHAT IS REASONABLE FOR THE MARKETPLACE AND THE RESPONSIBILITY OF THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OTHER MANAGEMENT PERSONEL IS SET BY THE EXECUTIVE DIRECTOR UNDER THE OVERSIGHT OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE ON REQUEST FROM THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E CONTRACT LABOR 19,943 0 0 SQUARE FEES 18,192 0 0 DUES AND SUBSCRIPTIONS 17,971 0 0 CONTRACT LABOR 16,317 0 0 AUTOMOBILE EXPENSE 15,991 0 0 RENT EXPENSE 15,900 0 0 FUEL EXPENSE 15,199 0 0 AUTOMOBILE EXPENSE 13,083 0 0 FUEL 12,435 0 0 SHIPPING 10,879 0 0 RENT EXPENSE 8,400 0 0 WORKSHOP RELATIONS 6,632 0 0 REPAIRS & MAINTENANCE 6,374 0 0 WORKSHOP RELATIONS 5,426 0 0 REPAIRS & MAINTENANCE 5,215 0 0 BAD DEBTS 0 2,546 0 EBAY FEES 1,298 0 0 LICENSES/PERMITS 1,271 0 0 LICENSES/PERMITS 1,040 0 0 EMPLOYEE EXPENSES 654 0 0 BANK CHARGES 450 0 0 EMPLOYEE EXPENSES 0 272 0 BANK CHARGES 0 243 0 OTHER EXPENSES 0 165 0 EMPLOYEE EXPENSES 163 0 0 CASH OVER/SHORT 93 0 0 TOTAL 192,926 3,226 0