2024-02-12T09:36:32-05:00 2023-06-30 341115383 MOORE & NEIDENTHAL INC 3034 N WOOSTER AVE DOVER OH 446221812 990 2022-07-01 341502974 SOCIETY FOR EQUAL ACCESS INDEPENDENT LIVING CENTER SOCI 22 BANK LN DOVER OH 44622 KEVIN HANNAHS EXECUTIVE DIRECTOR 3303439292 2023-01-04 true KEVIN HANNAHS XXX-XX-XXXX false MATTHEW D NEIDENTHAL P00519811 3303647774 2024-01-10 2022 2023-04-26 12:10:37Z KEVIN HANNAHS 6345 BEAGLE CLUB DRIVE NEWCOMERSTOWN OH 43832 1674763 false X WWW.SEAILC.ORG X 1973 OH SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS 6 6 36 30 0 1827863 1581739 40293 26482 24098 44242 22907 10 1915161 1652473 0 0 1159648 1184107 0 0 659416 701608 1819064 1885715 96097 -233242 1350964 1223601 389671 414829 961293 808772 SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS false false 1827827 26482 TO PROVIDE MAXIMUM INDEPENDENCE FOR PERSONS WITH DISABILITIES 1827827 true false false false false false false false false false true 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 4 0 true 36 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 ADA MEARS 3303433668 1458 5TH STREET NW NEW PHILADELPHIA OH 44663 X BOB FAIR PRESIDENT X X 0 0 0 SUSAN FOUTS SECRETARY X X 0 0 0 CINDY FRANKLIN TRUSTEE X 0 0 0 TWYLA MCCARTNEY TREASURER X X 0 0 0 CONNIE MILLER TRUSTEE X 0 0 0 RICK MILLER VICE PRESIDE X X 0 0 0 KEVIN HANNAHS EXECUTIVE DI X 0 0 0 false false false 1549096 32643 1581739 NURSING HOME TRANSPORTATION C 23047 23047 TRANSPORTATION-IL CLIENTS 3080 3080 TRANSPORTATION 355 355 26482 6061 6061 60471 22290 38181 38181 38181 OTHER INCOME 10 10 10 1652473 64673 6061 862891 828375 34516 18621 17876 745 210963 202524 8439 91632 87967 3665 21336 20269 1067 2306 2214 92 798 543 255 32427 31454 973 5257 5231 26 14603 14019 584 232975 232975 67388 64692 2696 TRANSPORTATION 165784 165784 RAMP MATERIALS 32570 32570 REPAIRS & MAINTENANCE 31191 27760 3431 TELEPHONE 27738 27183 555 67235 66391 844 1885715 1827827 57888 0 435200 135659 10429 10466 50142 10839 2050180 983543 843720 1066637 11473 1350964 1223601 3959 27909 360000 345758 25712 41162 389671 414829 X 961293 808772 961293 808772 1350964 1223601 X -233242 80721 X true false false X 1671324 1736244 1406077 1827863 1581739 8223247 1671324 1736244 1406077 1827863 1581739 8223247 8223247 244 140 201 8470 6061 15116 72 72 8238435 359196 0.99820 0.99880 X PART II, LINE 10 OTHER INCOME 72 83716 83716 622549 14975 607574 86716 4873 81843 137531 99046 38485 1119668 864649 255019 1066637 ACCRUED-WAGES 37119 ACCRUED-RETIREMENT 3325 ACCRUED-SUTA 582 ACCRUED-UNITED WAY 136 41162 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR'S COMPENSATION SET ACCORDING TO THE ORGANIZATION'S PAY SCALE AND APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 95,683 BOOK / TAX GAIN / LOSS DIFFERENCE 0 BOOK / TAX GAIN / LOSS DIFFERENCE -14,962 TOTAL 80,721