2024-10-23T08:16:57-04:00 2023-12-31 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990 2023-01-01 341165201 OTTAWA VALLEY CENTER INC OTTA 4199995260 1325 S SERIFF RD LIMA OH 45805 CHRISTY PERRINE EXECUTIVE DIRECTOR 4199995260 2024-10-23 true TRACEY A REGULA CPA P00746912 4192222001 2024-10-23 X 2023 2024-10-15 13:58:12Z CHRISTY PERRINE 1325 S SERIFF RD LIMA OH 45805 535629 false X X 1974 OH TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO THE COMMUNITY. 7 7 19 0 41446 18541 508292 496690 12 7 12520 20391 562270 535629 0 0 442091 470535 0 0 131902 142238 573993 612773 -11723 -77144 343886 258059 16581 7898 327305 250161 TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO THE COMMUNITY. false false 392187 496690 PROVIDED SERVICES TO APPROXMATELY 10 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO INTEGRATE THE RESIDENTS INTO THE COMMUNITY BY PROVIDING JOBS TRAINING, SOCIAL INTERACTION TRAINING, AND HOMEMAKER AND PERSONAL HYGIENE SKILLS. 392187 true 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 false false false false false false false false true 1 0 false 19 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false true true true false OH X CHRISTY PERRINE 4199995260 1325 S SERIFF RD LIMA OH 45805 CHRISTY PERRINE EXECUTIVE DI 40.00 X 51042 0 12597 TY BERGFELD SECRETARY/TR 2.00 X X 0 0 0 JEFF DAVIS PRESIDENT 2.00 X X 0 0 0 TERESA GANTZ BOARD MEMBER 2.00 X 0 0 0 PAM LAULESS BOARD MEMBER 2.00 X 0 0 0 LANCE REEVES BOARD MEMBER 2.00 X 0 0 0 ABBY ROLLINS VICE PRESIDE 2.00 X X 0 0 0 KATHIE THITOFF BOARD MEMBER 2.00 X 0 0 0 51042 12597 false false false 18541 18541 WAIVER 623000 429365 429365 ROOM AND BOARD 623000 51997 51997 BILLABLE EXPENDITURES 623000 15328 15328 496690 7 7 OTHER REVENUE 623000 20391 20391 20391 535629 517088 63639 63639 338273 246939 91334 32187 27359 4828 36436 22591 13845 23014 23014 3462 3462 9534 7627 1907 25637 19997 5640 1 1 6519 5292 1227 17224 7751 9473 DIETARY 17386 17386 BILLABLE EXP 13612 13612 TRANSPORTATION 8704 8704 EQUIP RENT & MAINT 6753 5402 1351 10392 6064 4328 612773 392187 220586 0 16923 37760 50057 94516 46214 1787 435486 261401 180603 174085 343886 258059 16581 7898 16581 7898 X 325932 248788 1373 1373 327305 250161 343886 258059 -77144 X false false false X 5000 13041 39 37 18541 36658 463597 505936 482560 508292 517088 2477473 468597 518977 482599 508329 535629 2514131 2514131 14 15 15 12 7 63 14 15 15 12 7 63 53444 16687 53929 124060 468611 572436 499301 562270 535636 2638254 0.95300 0.95210 0.00000 0.00000 X PART III, LINE 12 124,060 45500 45500 45500 FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 PRIOR TO ELECTRONIC SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND VOTED ON BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS DETERMINED AND VOTED ON BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC.