2024-11-13T09:14:44-07:00 2023-12-31 990 2023-01-01 310668084 HEINZERLING COMMUNITY HEIN 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling Executive Director 6142728888 2024-11-13 1 2023 2024-10-15 13:58:12Z Robert Heinzerling 1800 Heinzerling Drive Columbus OH 43223 33059006 0 X heinzerling.org X 1959 OH Heinzerling Community provides a loving and nurturing home that enriches the development, education, and quality of life of people with profound developmental disabilities. 12 11 692 395 0 0 3370490 816342 27092001 31329248 416808 793588 85291 79987 30964590 33019165 0 0 0 0 20135887 24231117 0 0 87800 6399228 6804893 26535115 31036010 4429475 1983155 32934653 36264303 1942018 2261677 30992635 34002626 The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education and quality of life of individuals with severe or profound intellectual impairments and developmental disabilities. 0 0 27873966 0 31329248 The Heinzerling Community is a 24 hour intermediate care facility providing medical, educational, therapy, and nutritional services for children and adults with severe and profound intellectual impairments and developmental disabilities. The Community serves up to 202 individuals. 0 0 0 27873966 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 692 1 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Rogner 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling President and Exec Director 40 0 X 200137 0 24637 Daniel Langat LPN 40 0 X 152293 0 40137 Josephine Chefack RN 40 0 X 117337 0 21113 Deborah A Rogner Director of Finance 40 0 X 134700 0 0 Tiajuana Allen LPN 40 0 X 111227 0 21338 Kara Husein RN 40 0 X 101758 0 25137 Nancy Asare RN 40 0 X 100220 0 19026 Richard A Wanner Chairman 1 0 X 0 0 0 Linda Heinzerling RN Vice President 1 0 X 0 0 0 Timothy C Hall Jr Treasurer 1 0 X 0 0 0 A Rob Koogler Trustee 1 0 X 0 0 0 Karen Heinzerling Trustee 1 0 X 0 0 0 John E Hollback Jr Trustee 1 0 X 0 0 0 Matthew Schnack Trustee 1 0 X 0 0 0 James Marrie Trustee 1 0 X 0 0 0 Brenden Feheley Trustee 1 0 X 0 0 0 Matthew Lehner Trustee 1 0 X 0 0 0 Adam Wilson Trustee 1 0 X 0 0 0 917672 0 151388 10 0 1 0 0 0 0 13395 0 0 802947 0 816342 31329248 31329248 0 0 31329248 793588 793588 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 117913 13395 39841 78072 0 78072 3060 0 3060 0 0 3060 0 0 0 0 0 0 -1145 -1145 0 0 -1145 33019165 32121691 0 81132 0 0 0 0 0 0 0 0 360024 360024 0 0 0 19777234 18593626 1137687 45921 0 0 0 0 2457565 2202014 237266 18285 1636294 1511500 116965 7829 22602 901 21701 0 26129 0 26129 0 116965 0 116965 0 30000 0 30000 0 0 0 63750 0 63750 0 0 0 0 0 42639 0 39977 2662 121052 91314 25509 4229 347548 33676 313872 0 0 0 0 0 454951 352385 102566 0 1302 0 697 605 0 0 0 0 28480 21344 7121 15 0 0 0 0 0 0 0 0 543575 394401 148701 473 164467 0 163861 606 Franchise Fees 1437821 1437821 0 0 Outside Progamming 1171404 1171404 0 0 Medical Supplies 818773 818773 0 0 Food and Dietary Supplies 683011 683011 0 0 730424 561796 161453 7175 31036010 27873966 3074244 87800 1560 1560 14730102 16058048 0 0 2349998 3073985 0 0 0 0 0 0 0 0 243332 404374 24222724 18960357 5412220 5262367 5795198 6583069 0 0 0 0 0 0 4402243 4880900 32934653 36264303 1942018 2261677 0 0 0 0 0 0 0 0 0 0 1942018 2261677 X 30942635 33952626 50000 50000 30992635 34002626 32934653 36264303 1983155 1026836 0 0 0 0 X 0 1 X 1 0 X 294593 1811326 883612 3375772 813744 7179047 26197866 26103442 25859498 27092001 31329248 136582055 452314 1261024 3750 557 644 1718289 0 0 0 0 0 0 0 0 0 0 0 0 26944773 29175792 26746860 30468330 32143636 145479391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145479391 300698 197575 221779 416808 793588 1930448 0 0 0 0 0 0 300698 197575 221779 416808 793588 1930448 0 0 0 0 0 143645 123610 115928 118565 120973 622721 27389116 29496977 27084567 31003703 33058197 148032560 0.98275 0.98516 0.01304 0.01022 X Schedule A, Part III, Line 12 Other income represents proceeds from fundraising events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 Schedule C, Part II-B, Line 1 Schedule C, Part II-B, Line 1g - Our paid lobbyists hold meetings with various legislators to explain the services we provide, and hte importance of continued funding for providers of services to individuals with developmental disabilities. THey also participate in meetings with our trade associations to stay abreast of the current Medicaid funding regulations. In addition, they work with legislators to visit our facilities for a tour so they can see firsthand our residents, the services we provide, and better understand our mission. 5795198 0 851621 0 0 63750 6583069 6641919 0 -795848 0 0 50873 5795198 5933760 0 755822 0 0 47663 6641919 5521851 7525 434898 0 0 30514 5933760 5024471 1660 525280 0 0 29560 5521851 1 0 0 1 0 0 509608 509608 0 16351767 12928644 3423123 0 1185268 1067642 117626 0 6176081 4964071 1212010 0 0 0 0 5262367 Beneficial Interest in Columbus Foundation 4770146 Other investment 66989 Cash Surrender Value of Life Insurance policies 43765 4880900 33019165 0 0 0 0 0 33019165 0 0 0 33019165 31036010 0 0 0 0 0 31036010 0 0 0 31036010 Schedule D, Part V, Line 4 Schedule D, Part V, LIne 4- The endowment fund was established to porovide long-term investments for the organization in the event current cash flow would not provide sufficient income to fund operations. The endowment fund may also be used for future explansion and growth of the organization if future plans would warrant such use. In addition, the funds are also being invested to generate investment income for the organization. Golf Outing 49419 550 48869 0 0 3293 4987 0 6164 Off the Wall 81889 12845 69044 0 0 0 0 6454 18943 0 131308 13395 117913 0 0 3293 4987 6454 25107 39841 78072 X X X 0 0 0 0 0 0 0 0 0 Robert Heinzerling President and Exec Director 200137 0 0 0 0 0 14071 0 10566 0 224774 0 0 Daniel Langat LPN 152293 0 0 0 0 0 15000 0 25137 0 192430 0 0 0 Form 990, Part VI, Section A, Line 2 Robert Heinzerling, Karen Heinzerling and Linda Heinzerling are siblings Form 990, Part VI, Section B, Line 11b The Executive Director and Director of Finance review the commpleted return before a copy is provided to all board members for review, prior to filing Form 990, Part VI, Section B, Line 12c Annually, all board members, officers, and department heads review the conflict of interest policy and disclose any relationships, positions, or circumstances in which he or she is involved, that he or she believes could contribute to a conflict of interest. Any board member who has a conflict of interest abstains from voting on that particular issue. Upon joining the organization, any new board member or department head must review the policy ad complete the disclosure form. Form 990, Part VI, Section B, Line 15 Input is requested from the executive committee of the board when it is time to review the salary of the executive director. The organization uses the compensation of other directors in similar organizations as a measure for the executive director's salary. Other comparable salaries from other databases are also reviewed. The executive director is asked to provide the executive committee a list of accomplishes for the past year, along with goals for the upcoming year. This information is discussed in executive session of the board. Compensation discussions are documented in the executive committee meeting minutes. Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon specific request.