2024-06-26T13:53:20-04:00 2023-09-30 341769212 SHULTZ HUBER & ASSOCIATES INC 595 FOX RD VAN WERT OH 458912457 990 2022-10-01 346582907 QUADCO REHABILITATION CENTER INC QUAD 8005693907 427 NORTH DEFIANCE STREET STRYKER OH 43557 BRUCE ABELL EXECUTIVE DIRECTOR 8005693907 2024-06-21 true BRUCE ABELL 999009999 false STEVEN S SAMPLES P00310566 4192382000 2024-06-21 2022 2023-04-26 12:10:37Z BRUCE ABELL 427 NORTH DEFIANCE ST STRYKER OH 43557 1813386 false X QUADCOREHAB.ORG X 1967 OH PROVIDE PROGRAMS FOR DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS. 7 7 109 554 48659 87732 1283781 1285943 6819 6312 37520 -106166 1376779 1273821 0 0 1546670 1359189 0 0 428463 388698 1975133 1747887 -598354 -474066 1683687 1190885 314582 295846 1369105 895039 PROVIDE PROGRAMS FOR DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS. false false 1174818 1285943 PROVIDE PROGRAMS FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 1174818 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 5 0 false 109 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true true false false true true true true true false false false OH X X KELLY SHANNON 4196821011 427 NORTH DEFIANCE STRYKER OH 43557 BRUCE ABELL EXECUTIVE DI 40.00 X 151923 0 36462 TOOTIE BOCKELMAN SECRETARY 0.25 X X 0 0 0 TODD FRIEND PRESIDENT/SE 0.25 X X 0 0 0 BARB HEER MEMBER 0.25 X 0 0 0 CONNIE HITE PRESIDENT 0.25 X X 0 0 0 JON KUNDO VICE PRESIDE 0.25 X X 0 0 0 ROD RETHMEL VICE PRESIDE 0.25 X X 0 0 0 GUY TETTENHORST PRESIDENT 0.25 X X 0 0 0 151923 36462 1 false true false 47999 39733 87182 87732 DMR & MEDICAID 923130 1034929 1034929 FEE FOR SERVICES 624310 166947 166947 DMH TITLE XX & LOCAL 923130 84067 84067 1285943 122 122 17730 17176 554 554 554 6190 6190 6190 6190 324088 522389 -198301 -198301 OTHER INCOME 900099 79135 79135 WORKERS COMP REFUNDS 900099 8066 8066 GAS TAX REFUND 900099 4380 4380 91581 1273821 1185413 554 122 151923 151923 820566 629771 190795 77591 31743 45848 262978 161630 101348 46131 34174 11957 21700 21700 21 21 41443 5199 36244 120295 116326 3969 122358 122358 2489 2489 60750 60750 SUBS/PUBS 7355 421 6934 MISC EXPENSE 4802 3233 1569 CONF/SEMINAR 2400 2400 CONSUMER FUND EXPENSE 1794 1794 3291 2509 782 1747887 1174818 573069 0 185 185 812213 508653 215433 133717 121512 81180 17959 17422 6759113 6341649 510092 417464 6293 32264 1683687 1190885 314582 295846 314582 295846 X 1369105 895039 1369105 895039 1683687 1190885 X -474066 X false true X true false X 838 426 891587 48659 87732 1029242 5118502 3684173 2392219 2423654 1701612 15320160 5119340 3684599 3283806 2472313 1789344 16349402 16349402 124 142 228 212 122 828 124 142 228 212 122 828 5119464 3684741 3284034 2472525 1789466 16350230 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88662 88662 3814975 3564761 250214 2855476 2776888 78588 417464 1813386 539565 539565 1273821 1273821 2287452 539565 539565 1747887 1747887 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 522,389 INSURANCE REPORTED ON 990-T 3,126 DEPRECIATION REPORTED ON 990-T 14,050 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 522,389 INSURANCE REPORTED ON 990-T 3,126 DEPRECIATION REPORTED ON 990-T 14,050 X false false false false false false false false false BRUCE ABELL EXECUTIVE DIRECTOR 151923 36462 188385 X 1 47999 APPRAISAL X MATERIALS 1 39183 FMV OF MATERIALS false false false FORM 990, PAGE 6, PART VI, LINE 9 TOOTIE BOCKELMAN 954 E RIVERVIEW NAPOLEON, OH 43545 CONNIE HITE 13350 US HWY 20 WAUSEON, OH 43567 ROD RETHMEL 3781 TRINITY ROAD DEFIANCE, OH 43512 BARB HEER 307 E CURTIS ST STRYKER, OH 43557 GUY TETTENHORST 1060 W HIGH STREET DEFIANCE, OH 43512 JON KUNDO U137 COUNTY ROAD 4 LIBERTY CENTER, OH 43532 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT 990 REVIEWED BY EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 522,389 INSURANCE REPORTED ON 990-T 3,126 DEPRECIATION REPORTED ON 990-T 14,050 COST OF GOODS SOLD -522,389 INSURANCE REPORTED ON 990-T -3,126 DEPRECIATION REPORTED ON 990-T -14,050