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 223872225 FLAT ROCK COMMUNITY SERVICES 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 FLATROCK OH 448280001 3005633 false X WWW.FLATROCKHOMES.ORG X 1974 OH PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS. THE GOAL IS TO ENABLE THESE INDIVIDUALS TO ACHIEVE THEIR MAXIMUM POTENTIAL THAT THEIR ABILITIES WILL PERMIT. 6 6 129 1 0 0 2371398 2776857 0 256382 228776 2627780 3005633 0 0 3042752 3475198 0 0 440165 579640 3482917 4054838 -855137 -1049205 428168 138222 4456900 5216159 -4028732 -5077937 X THE MISSION OF FLAT ROCK COMMUNITY SERVICES 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 3752298 PROVIDED SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES. 3752298 true false false false false 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 true false false false true 1 0 true 129 true false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true true true false false OH X X KAREN L KILGO 4194837330 7353 CO RD 29 FLATROCK OH 448280001 KAREN L KILGO PRESIDENT/CE 20.00 40.00 X 75031 0 0 REV DAN BRYANT CHAIR/BOARD 1.00 X X 0 0 0 REV MARILYN CONEY EX-OFFICIO M 1.00 X 0 0 0 JEANNINE CURNS BOARD MEMBER 1.00 X 0 0 0 REV ZACHARY HOLLER BOARD MEMBER 1.00 X 0 0 0 MARIE REINSEL BOARD MEMBER 1.00 X 0 0 0 SHARON SMITH BOARD MEMBER 1.00 X 0 0 0 75031 false false false SERVICE REVENUE 623990 2776857 2776857 2776857 DSP RETENTION PAYMENT 623990 204349 204349 BWC PAYOUT 623990 14632 14632 MISC INC 623990 9795 9795 228776 3005633 3005633 78506 78506 2805122 2791554 13568 15656 15656 270899 269706 1193 305015 287785 17230 37557 37557 263490 263069 421 11754 11754 39298 39298 101887 99303 2584 325 325 27450 27450 SUPPLIES 40881 40881 DAY HAB PROGRAM 40665 40665 REPAIRS & MAINT 16333 16333 4054838 3752298 302540 0 218531 117385 203390 16348 6247 4489 428168 138222 222163 285206 4234737 4930953 4456900 5216159 X -4028732 -5077937 -4028732 -5077937 428168 138222 -1049205 X true X false false X 2060641 2200350 2346315 2627780 3005633 12240719 2060641 2200350 2346315 2627780 3005633 12240719 12240719 2060641 2200350 2346315 2627780 3005633 12240719 1.00000 1.00000 0.00000 0.00000 X DUE FROM RELATED PARTIES 4827288 MISC AMOUNT DUE 103665 4930953 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF FLAT ROCK COMMUNITY SERVICES 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 6 THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT 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 PARTICIPATE IN CERTAIN DISCUSSIONS SURROUNDING THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENTS/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 DATE INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARY 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. FLAT ROCK HOMES 7353 COUNTY ROAD 29 FLAT ROCK OH 44828 344433997 HOUSING OH 501 12C NA false FLAT ROCK CARE CENTER 7353 COUNTY ROAD 29 FLAT ROCK OH 44828 341284806 REHAB OH 501 7 FLAT ROCK HOMES true false false false false false false false false false false false false false false false false false false false