2024-10-15T13:17:52-04:00 2023-12-31 203767687 HHH CPA GROUP LLC 1250 OLD HENDERSON RD COLUMBUS OH 43220 990 2023-01-01 344433997 FLAT ROCK HOMES INC FLAT 4194837330 7353 COUNTY ROAD 29 FLAT ROCK OH 44828 KAREN L KILGO PRESIDENT/CEO 4194837330 2024-09-18 true false BRIAN SCHNEIDER P01394250 6144514644 2024-09-19 2023 2024-10-15 13:58:12Z KAREN L KILGO 7353 CO RD 29 FLAT ROCK OH 44828 545403 false X WWW.FLATROCKHOMES.ORG X 1974 OH PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGHOUT VARIOUS OHIO COUNTIES. THE GOAL IS TO ENABLE THESE CHILDREN AND YOUNG ADULTS TO ACHIEVE THEIR MAXIMUM POTENTIAL. 7 7 14 120 0 642559 479346 10750 12250 37871 31254 7154 22553 698334 545403 0 0 414989 412926 0 436174 158608 112124 573597 525050 124737 20353 11807801 12087742 538729 560711 11269072 11527031 X THE MISSION OF FLAT ROCK HOMES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES. false false PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGHOUT VARIOUS OHIO COUNTIES. true true 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 true false false false false false false false false true 2 0 true 14 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X KAREN L KILGO 4194837330 7353 CO RD 29 FLAT ROCK OH 44828 KAREN L KILGO PRESIDENT/CE 10.00 30.00 X 21776 0 0 ROBERT COLOMBO BOARD MEMBER X 0 0 0 ADAM CROCKETT BOARD MEMBER X 0 0 0 REV STACY TERRELL CHAIR X 0 0 0 REV DONNA VAN TRESS EX.-OFFICIO X 0 0 0 LORA GOEBEL SECRETARY X 0 0 0 DAN JONES TREASURER X 0 0 0 21776 false false false 479346 31429 479346 CLIENT EXP REIMB 623990 12250 12250 12250 31254 31254 MISCELLANEOUS 22553 22553 22553 545403 12250 53807 40991 40991 293702 12372 281330 4755 818 3937 49534 3859 45675 23944 1009 22935 5627 5627 890 890 15479 15055 424 33843 33843 3213 358 2855 28890 28890 9359 9359 1336 37 1299 1694 1694 REAL ESTATE TAXES 11793 11793 525050 0 88876 436174 87793 6911 63486 9505 6409253 7012552 20023 20800 9064711 5191628 3654019 3873083 1410948 720177 162279 444714 11807801 12087742 203858 249285 325706 311426 9165 538729 560711 X 11281232 11527031 -12160 11269072 11527031 11807801 12087742 X 20353 -108544 346150 X true X false false X X 2 FLAT ROCK CARE CENTER INC FLAT ROCK CARE CENTER INC 341284806 10 false 304103 0 FLAT ROCK COMMUNITY SERVICES INC FLAT ROCK COMMUNITY SERVICES INC 223872225 7 false 202442 0 2 506545 0 false false false false false false false false false false false false false false false true false true X true true PART IV, SECTION A, LINE 1 THE SUPPORTED ORGANIZATION'S ARE NOT LISTED IN FLAT ROCK HOMES GOVERNING DOCUMENTS. FLAT ROCK HOMES (FRH) OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER (FRCC) AND FLAT ROCK COMMUNITY SERVICES (FRCS). THIS ARRANGEMENT HAS BEEN UNDERWAY FOR MORE THAN 10 YEARS AT THE ORGANIZATION. PART IV, SECTION D, LINE 2 FLAT ROCK HOMES DOES NOT HAVE THE POWER TO APPOINT BOARD MEMBERS; HOWEVER, THERE IS A JOINT BOARD MEMBER MEETING THAT TAKES PLACE CONCURRENTLY WITH INDIVIDUAL BOARD MEETINGS, SO THAT FLUIDITY TAKES PLACE AMONGST ALL ENTITIES. PART IV, SECTION D, LINE 3 FLAT ROCK HOMES' MEMBER ORGANIZATIONS STILL HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S POLICIES AND DIRECTING THE USE OF ASSETS DUE TO A JOINT BOARD MEETING AMONGST ALL ENTITIES BEING HELD DURING THE YEAR. PART IV, SECTION E, LINE 2A FLAT ROCK HOMES OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER AND FLAT ROCK COMMUNITY SERVICES, ITS SUPPORTED ORGANIZATIONS. THERE ARE RENTAL INCOME AND MANAGEMENT FEES FROM THE SUPPORTED ORGANIZATIONS. THESE ACTIVITIES FURTHER THE PURPOSE OF THE SUPPORTED ORGANIZATIONS, WHICH IS TO PROVIDE SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES. FLAT ROCK HOMES IS RESPONSIVE TO THE SUPPORTED ORGANIZATIONS BY BEING INTEGRATED INTO THE ADMINISTRATIVE ACTIVITIES ON A DAY-TO-DAY BASIS. PART IV, SECTION E, LINE 2B FLAT ROCK HOMES' PURPOSE IS TO PROVIDE ADMINISTRATIVE SERVICES TO ITS RELATED ORGANIZATIONS TO CONTINUE THE CHARITABLE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. SUPPLEMENTAL INFORMATION FORM 990, SCHEDULE A, LINE 12G FLAT ROCK HOMES (FRH)OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER(FRCC) AND FLAT ROCK COMMUNITY SERVICES (FRCS). FRH CHARGES FRCC AND FRCS EACH MONTH FOR THE USE OF THE ASSETS THAT ARE OWNED BY FRH. IN ADDITION, EACH MONTH A PORTION OF THE SALARIES PAID OUT OF FRH ARE BILLED TO FRCS AND FRCC FOR SERVICES PROVIDED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6049 6049 7092619 3563632 3528987 1166635 935023 231612 799408 692973 106435 3873083 X 3 31429 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF FLAT ROCK HOMES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS ARE REQUIRED TO FILL OUT A NEW QUESTIONNAIRE EVERY YEAR. THEY MUST ALSO NOTIFY THE PRESIDENT/CEO IF SOMETHING CHANGES DURING THE YEAR. AN INDIVIDUAL WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIAPATE IN CERTAIN DISCUSSINONS SURROUNDING THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENT/CEO'S PERFORMANCE YEARLY. AT THAT TIME, THEY CONDUCT A COMPENSATION REVIEW FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE REQUESTS COMPENSATION COMPARABILITY DATA FROM OPRA AND UMA. THE DATA INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AT THAT TIME, THE COMMITTEE DETERMINES WHAT THE COMPENSATION FOR THE PRESIDENT/CEO WILL BE IN THE SUBSEQUENT YEAR AND DEVELOPS A COMPENSATION RECOMMENDATION TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 346,150 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 346,150