2024-05-31T14:18:10-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 311078646 TAC INDUSTRIES INC TACI 9375257400 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 SARAH KOCKENTIET CFO 9375257400 2024-05-30 1 SARAH KOCKENTIET 999009999 0 APRIL CAULFIELD P01949369 9373992000 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE ABILITIES CONNECTION JAMES ZAHORA 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 15896700 0 X WWW.TACIND.COM X 1983 OH TO PROVIDE PROGRAMS, SERVICES, AND SUPPORTS THAT ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING A LIFE OF INCREASING CAPABILITY. 13 13 268 13 0 0 119206 165368 1671067 2958872 440063 427866 8247091 6222062 10477427 9774168 0 0 0 0 5978028 5735490 0 0 0 2598118 2350001 8576146 8085491 1901281 1688677 19246532 21206711 906898 1178400 18339634 20028311 X TAC ENTERPRISES PROVIDES SERVICES, SUPPORTS, AND OFFERS A FULL SPECTRUM OF MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN DEVELOPING THEIR PERSONAL, SOCIAL, AND WORK SKILLS FOR THE PURPOSE OF FINDING AND KEEPING COMMUNITY AND FACILITY BASED JOBS. 0 0 5637321 9180934 TRAINING AND EMPLOYMENT OF DISABLED INDIVIDUALS TO PROVIDE CUSTOM OR SPECIALIZED PRODUCTS TO BUSINESSES IN THE SPRINGFIELD, OHIO AREA AND THE U.S. AIR FORCE. THE ORGANIZATION PERFORMS A VITAL ROLE BY REPAIRING AND MANUFACTURING AIR CARGO NETS FOR THE U.S. AIR FORCE. THE ORGANIZATION PRODUCES APPROXIMATELY 23,000 AIR CARGO NETS PER YEAR. ADDITIONALLY, THE ORGANIZATION PERFORMS METAL FABRICATION OPERATIONS SUCH AS PUNCHING, NOTCHING, SPOT WELDING, ASSEMBLING AND DRILLING TO PRODUCE PRODUCTS SUCH AS, DOOR STIFFENERS, CONVEYOR BUCKETS, AND CABINET BASES AND SHELVES. 211247 THE ORGANIZATION ASSISTS INDIVIDUALS, WITH DISABILITIES, IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITIES SO THEY CAN LIVE, WORK, AND SPEND LEISURE TIME IN THE COMMUNITY. THIS IS ACHIEVED BY OFFERING HABILITATION SERVICES WHICH PROVIDE INDIVIDUALS THE OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES, AS AN ALTERNATIVE TO WORK, SUCH AS, COMPUTER TRAINING, MONEY AND SOCIAL SKILLS TRAINING AND ARTS AND CRAFTS, COMMUNITY INCLUSION WHICH ENCOURAGES INDIVIDUALS TO EXPLORE THEIR COMMUNITY CHOICES TO DISCOVER A PLACE WHERE THEY CAN BETTER CONNECT WITH THE COMMUNITY THROUGH VOLUNTEER PLACEMENTS, AND NURSING SERVICES WHICH PROVIDES LICENSED NURSES TO OFFER A WIDE VARIETY OF NURSING SERVICES IN ACCORDANCE WITH THE INDIVIDUAL'S PLAN. 5848568 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 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 1 31 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH KOCKENTIET 9375257400 2160 OLD SELMA ROAD SPRINGFIELD OH 45505 NICK DEMANA CHAIRMAN 1.00 X X 0 0 0 CASSIE BARLOW CO-VICE CHAIRMAN 1.00 X X 0 0 0 GEOFF STEELE CO-VICE CHAIRMAN 1.00 X X 0 0 0 PEGGY SMITH TREASURER 1.00 X X 0 0 0 KATHERINE ECKSTRAND SECRETARY 1.00 X X 0 0 0 JOHN HALE MEMBER 1.00 X 0 0 0 LACEY MCKINSTRY MEMBER 1.00 X 0 0 0 PAMELA BENNETT MEMBER 1.00 X 0 0 0 RICHARD RIGSBEE MEMBER 1.00 X 0 0 0 JIM GIBFRIED MEMBER 1.00 X 0 0 0 CRYSTAL JONES MEMBER 1.00 X 0 0 0 PEGGY CONNOLLY MEMBER 1.00 X 0 0 0 KEVIN COCHRAN MEMBER 1.00 X 0 0 0 JAMES ZAHORA CEO 40.00 X 193821 0 5459 MICHAEL AHERN CFO 40.00 X 68517 0 10377 SARAH KOCKENTIET CFO 40.00 X 96466 0 0 358804 0 15836 1 0 1 0 0 165368 165368 MEDICAID REVENUE 310000 2958872 2958872 2958872 408421 408421 6974 15200 0 2729 6974 12471 19445 19445 12336784 6119803 6216981 6216981 OTHER INCOME 310000 5081 5081 5081 9774168 9180934 0 427866 374640 280980 93660 4394074 3295555 1098519 530390 328842 201548 436386 327289 109097 22445 22445 14920 14920 475658 339752 135906 45053 45053 86192 86192 278281 111118 167163 35323 35323 8049 8049 422221 422221 250813 250813 REPAIRS AND MAINTENANCE 428656 428656 ACTIVITIES EXPENSE 211247 211247 FREIGHT EXPENSE 36808 36808 DUES AND SUPPORT 17563 17563 16772 13214 3558 8085491 5848568 2236923 0 -142659 3623 8815566 11583498 2159700 928853 3339051 3533677 269849 323786 11337820 7437722 3847284 3900098 715246 740422 12135 21618 230360 171136 19246532 21206711 676538 1007264 230360 171136 906898 1178400 X 18339634 20028311 18339634 20028311 19246532 21206711 1688677 0 X X 0 1 X 1 0 X 41765 182256 775513 119206 165368 1284108 21048532 19689730 21594617 19173656 15295656 96802191 21090297 19871986 22370130 19292862 15461024 98086299 6750 6750 7300 20800 0 6750 6750 7300 20800 98065499 68006 31728 34719 440063 427866 1002382 68006 31728 34719 440063 427866 1002382 139185 565941 78716 148143 5081 937066 21297488 20469655 22483565 19881068 15893971 100025747 0.98040 0.98300 0.01000 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715245 57826 27586 5064 740421 530142 250000 -61395 3502 715245 250517 231000 50628 2003 530142 141046 101000 16024 6513 1040 250517 99244 26000 16586 784 141046 1.00000 0 0 476906 476906 2188015 1043692 1144323 4394331 2910207 1484124 2961536 2298435 663101 1317032 1185388 131644 3900098 OPERATING LEASE LIABILITY 171136 171136 X 15893971 6119803 6119803 9774168 0 9774168 14205294 6119803 6119803 8085491 0 8085491 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE DISTRIBUTIONS FROM THE FUND TO FURTHER ITS EXEMPT PURPOSE AND TO SUPPORT THE LONG TERM SUSTAINABILITY OF THE ORGANIZATION AND ITS MISSION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,119,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,119,803. X X 0 0 0 0 0 0 0 0 0 JAMES ZAHORA CEO 193821 0 0 0 0 0 5459 0 0 0 199280 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, AND TREASURER IN ADDITION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS BY THE ORGANIZATION. ALL NEW CONTRACTS ARE REVIEWED TO ENSURE NO MEMBER OF THE ORGANIZATION OR THE ORGANIZATION'S BOARD HAS ANY RELATIONSHIP WITH THE CONTRACTOR THAT MAY VIOLATE THE POLICY. ADDITIONALLY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER EXECUTIVE MANAGERS ARE DETERMINED BY THE CEO AND CFO. COMPARABILITY DATA IS OBTAINED BY THE HUMAN RESOURCES MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF MANAGEMENT. PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.