2024-09-26T09:33:23-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 341195813 OTTAWA RESIDENTIAL SERVICES INC OTTA 4197347622 400 W THIRD STREET PORT CLINTON OH 43452 STEPHANIE LOWE EXECUTIVE DIRECTOR 4197347622 2024-09-13 true true THOMAS J HORWATH P00548822 2693438180 2024-09-13 2023 2024-08-08 14:25:15Z STEPHANIE LOWE 400 W THIRD STREET PORT CLINTON OH 43452 640987 false X WWW.ORSINC.ORG X 1976 OH TO PROVIDE HOUSING OR HOUSING SOLUTIONS FOR PEOPLE WITH DISABILITIES IN OTTAWA COUNTY. 7 7 6 7 0 330383 333066 214192 219164 45330 25669 7142 589905 585041 0 0 249163 277109 0 0 263832 290316 512995 567425 76910 17616 2081276 2065251 204365 170724 1876911 1894527 TO PROVIDE HOUSING OR HOUSING SOLUTIONS FOR PEOPLE WITH DISABILITIES IN OTTAWA COUNTY false false 449696 219164 ACQUISITION, MANAGEMENT, MAINTENANCE, AND RESOURCE SITE OF AFFORDABLE HOUSING FOR MENTALLY HANDICAPPED, DEVELOPMENTALLY DISABLED, AND LOW INCOME CITIZENS OF OTTAWA COUNTY. THE ABOVE SERVICES WERE PROVIDED TO OVER 100 INDIVIDUALS/FAMILIES. 449696 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false true true true false false true 13 0 6 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true false true true false OH X CHELLE BLAUSEY 4197347622 400 W THIRD STREET PORT CLINTON OH 43452 STEPHANIE LOWE EXECUTIVE DI 35.00 5.00 X 69783 0 0 STEVE WAGNER PRESIDENT 0.50 X X 0 0 0 MARK MESSA VICE PRESIDE 0.50 X X 0 0 0 JEFF MORGAN TREASURER 1.00 X X 0 0 0 IRMA DORSKI SECRETARY 0.50 X X 0 0 0 MARY ANNE KOEBEL BOARD MEMBER 0.50 X 0 0 0 DAVID KELLNER BOARD MEMBER 0.50 X 0 0 0 CONNIE ROE BOARD MEMBER 0.50 X 0 0 0 69783 false false false 323114 9952 333066 RENT 531110 209996 209996 MANAGEMENT FEES 531110 9168 9168 219164 63 63 81552 55946 25606 25606 25606 MISCELLANEOUS 900099 7142 7142 7142 585041 226306 25669 69783 53035 16748 178969 136017 42952 7107 5401 1706 21250 16150 5100 8606 8606 8941 3509 5432 1027 1027 14412 2882 11530 89041 80821 8220 11534 10381 1153 2086 2086 112621 108116 4505 32011 28810 3201 EQUIPMENT RENTAL 9134 913 8221 CLEANING 702 548 154 BANK CHARGES 201 201 567425 449696 117729 0 92135 19481 616312 591359 10366 27416 2982772 1567064 1351465 1415708 10998 11287 2081276 2065251 38813 31462 4478 50554 19492 80000 80000 34998 35292 204365 170724 X 1434763 1484346 442148 410181 1876911 1894527 2081276 2065251 17616 X false true X true false X 285086 310412 420094 330383 333066 1679041 285086 310412 420094 330383 333066 1679041 1679041 295 184 96 60 63 698 25 37500 23483 61008 1740747 1041978 0.96460 0.97400 X PART II, LINE 10 OTHER INCOME 61,008 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231692 231692 2609350 1433807 1175543 91079 82606 8473 50651 50651 1415708 ADVANCE FROM FUNDING AGENCY 24000 CUSTOMER SECURITY DEPOSITS 11292 35292 585041 585041 585041 567425 567425 567425 EMERSON LOWE EXEC DIR FAMILY 36997 EMPLOYMENT false WILLIAM LOWE EXEC DIR FAMILY 33915 EMPLOYMENT false FORM 990, PAGE 6, PART VI, LINE 2 STEPHANIE LOWE EMERSON LOWE EXEC DIR STAFF FAMILY RELATIONSHIP STEPHANIE LOWE WILLIAM LOWE EXEC DIR STAFF FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C WHEN PROJECTS ARISE THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION COMPLETED A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS INCLUDED A FULL EVALUATION BY AN OUTSIDE CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B A POSITION ANALYSIS WAS COMPLETED FOR THE COMPENSATION OF FUTURE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZED DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROSE ACRE MANOR INC 400 W THIRD STREET PORT CLINTON OH 43452 753005184 PROP MANAG OH 501C3 7 N/A false false false false false false false false false false false false true false true true false true true false ROSE ACRE MANOR INC L 5880 49 PER UNIT ROSE ACRE MANOR INC O HOURS WORKED