2024-08-29T10:26:30-07:00 2023-12-31 Allen Schroeder 835 Ashbury Drive Perrysburg OH 43551 990 2023-01-01 341222700 COMMUNITY RESIDENTIAL SERVICES INC COMM 4192555200 151 N Michigan St Suite 217 Toledo OH 43604 Kathy Wagner Executive Director 4192555200 2024-08-22 0 1 Allen Schroeder P01476703 4198749742 2024-08-15 2023 2024-08-08 14:25:15Z Kathy Wagner 151 N Michigan St Suite 217 Toledo OH 43604 2526812 0 X communityresidentialservices.org X 1977 OH To provide lifestyle support to adult persons in Northwest, Ohio with mental retardation and other developmental disabilities. Community Residential Services fosters greater level of independent living ,community inclusion and personal empowerment opportunities for those we serve. 4 4 39 0 0 0 1205 3638 2224855 2254536 22060 40028 36567 228610 2284687 2526812 0 0 0 0 1638082 1786776 0 0 0 461225 554569 2099307 2341345 185380 185467 1875359 2179756 113804 211815 1761555 1967941 To provide lifestyle support to adult persons in Northwest Ohio with mental retardation and other developmental disabilities. Community Residential Services fosters greater level of independent living, community inclusion and personal empowerment opportunities for those we serve. 0 0 1672450 0 2254536 The primary function of the organization is to provide community housing and support services for those adult individuals with mental and other disabilities . This was accomplished for all the residents during the year by the organization's professional staff while dealing with the many challenges caused by COVID 19. 0 0 0 NA 0 0 0 NA 0 0 0 1672450 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 4 0 1 39 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 OH X Community Residential Services Inc 4192555200 151 N Michigan St Suite 217 Toledo OH 43604 Kathy Wagner Executive Director 40 X X X 74962 0 16451 Jaime Sirmans Secretary 0 X 0 0 0 Kathy Gospodarek Treasurer 0 X 0 0 0 Cheryl Gomez Trustee 0 X 0 0 0 74962 0 16451 0 0 0 0 0 X 0 0 0 0 0 3638 0 3638 Housing and Supported Living 623210 2254536 2254536 0 0 0 0 0 0 2254536 40028 40028 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 0 0 0 0 0 0 0 0 0 0 0 0 Reimbursement for Providing Services 623990 228342 228342 0 0 Loss on Asset Disposal 623210 -14384 -14384 0 0 Proceeds to Replace Housing Assets 623210 14652 14652 0 0 0 0 0 0 228610 2526812 2523174 0 0 0 0 0 0 0 0 0 0 97148 0 97148 0 0 0 0 0 1317112 981308 335804 0 55083 34935 20148 0 197103 174726 22377 0 120330 94641 25689 0 0 0 0 0 0 0 0 0 11166 0 11166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41311 19611 21700 0 0 0 0 0 0 0 0 0 167221 145037 22184 0 35403 9113 26290 0 0 0 0 0 610 610 0 0 4393 4393 0 0 0 0 0 0 44385 40785 3600 0 31932 2066 29866 0 Food for Residents 52105 50980 1125 0 Resident Expenses 111426 109166 2260 0 Other Operating Expenses 54617 5079 49538 0 2341345 1672450 668895 0 230337 243967 1201676 1352516 0 0 261706 357443 0 0 0 0 0 0 0 0 2055 2055 954022 730247 179585 223775 0 0 0 0 0 0 0 0 0 0 1875359 2179756 113804 156686 0 0 0 0 0 0 0 0 0 0 0 55129 0 0 0 113804 211815 X 0 0 0 0 1761555 1967941 1761555 1967941 1875359 2179756 X 185467 12384 0 0 8535 0 X 0 0 0 X 1604 1805 288530 1205 3638 296782 0 0 0 0 0 0 0 0 0 0 0 0 1604 1805 288530 1205 3638 296782 0 296782 28212 17727 40886 -28276 52412 110961 0 0 0 0 0 0 15895 36710 7600 36773 14652 111630 519373 10350667 0.57142 0.67068 X Schedule A Part II ,Section C Computation of Public Support Percentage - Facts and Circumstances Test. Community Residential Services provides housing for mentally retarded or handicapped adult individuals . The organization provides all the necessities needed by the individuals to live in the housing community . The majority of the funds received to support these individuals is provided by the local, state and related federal government agencies. Schedule A, Part II, Line 1 Schedule A , Part II, Line 1 - Gifts , Grants, Contributions and Membership Fees. In 2023 a public grant of $3,615 was received to provide day care services for residents at one of the locations. The larger amount received in 2021 was the PPP loan forgiveness recorded as a government grant . Schedule A, Part II, Line 10 Schedule A , Part II- Line 10- Other Income . In 2023 the organization received financial assistance to replace a furnace and septic tank at one of the resident homes and a rebate from a health care provider. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40430 40430 0 357567 316154 41413 0 397918 354051 43867 0 158107 60042 98065 0 0 0 0 223775 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Form 990 review process includes the needed information sharing and discussion among the preparer, the organization's Executive Director and staff. The final document filing is reviewed by the Executive Director and the staff prior submitting the completed Form 990 and supporting schedules. Members of the Board of Trustees are provided a copy of the documents prior to the end of the next scheduled Board meeting. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B , Line 15 -The Executive Director (ED) serves at the pleasure of the Board of Trustees (BOT). Any change in the ED's compensation is based on performance evaluations by the BOT , the organization's wage and salary structure , past compensation and the cost of living data used for all the organization's employees. The BOT review the above information in determining the compensation. The ED's employment benefits are the same as received by the employees. Form 990, Part VI, Section C, Line 19 Form 990, Part VI , Section C , Line 19- Organizational documents are made available as required by law or regulation to the general public and may be reviewed upon providing a written request identifying the specifics of the request along with the documents to be reviewed. The documents may be reviewed at the corporate office during normal business hours. Form 990, Part VIII, Line 1f Form 990, Part VIII, Line 1 f- The organization received three donations during 2023 totaling $3,638. The major amount received was $3,615 for a grant to support operations. Form 990, Part VIII, Line 3 Form 990, Part VIII, Statement of Revenue, Line 3- Includes the interest and dividends along with net short and long term capital gains that were all reinvested in the temporary cash investment accounts. At December 31, 2023 there was a a Fair Market Value (FMV) adjustment to reflect the current market value of the account. This adjustment is reflected on the organization's internal financial statements . The FMV adjustment for 2023 was a $12,384 gain . Form 990, Part VIII, Line 11a 11b 11c Form 990, Part VIII , Line 11a -Reimbursement for Services . The organization uses staff in the houses to support the adult members who are mentally ill and have other disabilities. During the COVID 19 outbreak, additional support staff was required to provide care to the members. Lucas County Mental Health Board ( $85,529 provided) and State of Ohio Employee Retention Program ( $142,813 provided ) gave these additional funds to maintain the care for the members of the homes. Form 990, Part XI, Line 8 Form 990 ,Part XI , Line 8- The prior period adjustment of $8,535 is to reflect the capitalization of a leased vehicle that was subsequently purchased by the organization through a bank loan. Initially the monthly loan payments on the purchased vehicle were incorrectly charged to lease expense. Schedule B, Part I Form 990 - Schedule B , Part I - Contributors . In 2023 the roof and septic system of one of the homes used by the dependent members were replaced . The funds ($11,610) to replace these were provided by Lucas County Board of Disabilities.