2024-11-15T08:54:04-05:00 2023-12-31 455255949 DELANEY & CO CPAS 1707 LANCASTER - NEWARK RD NE LANCASTER OH 43130 990 2023-01-01 310891264 RESIDENTIAL INC RESI 7403424158 226 S MAIN ST PO BOX 101 NEW LEXINGTON OH 43764 LINDA STONEBROOK EXECUTIVE DIRECTOR 7403424158 2024-11-14 true true RONALD W DELANEY CPA P00603196 7406537301 2024-11-15 2023 2024-10-15 13:58:12Z LINDA STONEBROOK 226 S MAIN ST PO BOX 101 NEW LEXINGTON OH 43764 2299603 false X X 1977 OH TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. 6 6 55 0 0 2349383 2288670 10933 0 2349383 2299603 0 0 1770606 1943203 0 0 379246 289121 2149852 2232324 199531 67279 1534106 1587931 191261 149436 1342845 1438495 X TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. false false 1865382 2288670 TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. 1865382 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 false 7 0 55 true false false false false false false false false X 6 6 false false false false false true false true true false false false true true true false false true true false OH X RESIDENTIAL INC RESIDENTIAL INC 7403424158 PO BOX 101 PO BOX 101 NEW LEXINGTON OH 43764 LINDA STONEBROOK EXECUTIVE DI 40.00 X X 85853 0 0 BRYAN HINKLE TRUSTEE X 0 0 0 LARRY KLINGLER PRESIDENT 0.50 X X 0 0 0 BOB MILLER TRUSTEE 0.50 X 0 0 0 SUE ROBERTS SECRETARY 0.50 X X 0 0 0 JOHN WILSON TRUSTEE 0.50 X 0 0 0 ZEB WOODS TRUSTEE 0.50 X 0 0 0 85853 false false false PROGRAM REVENUE 2233191 2233191 OTHER INCOME / LOSS 55479 55479 2288670 5000 5000 5933 5933 5933 5933 2299603 2294603 5000 85853 85853 1685611 1531495 154116 14577 761 13816 157162 135872 21290 1630 1630 1395 1395 45853 32331 13522 5543 4992 551 14031 14031 123087 72940 50147 MAINTENANCE 63598 60930 2668 OFFICE SUPPLIES 17032 17032 TRAINING 9106 9106 VEHICLE EXPENSE 5205 5205 2641 1529 1112 2232324 1865382 366942 0 1060320 1073121 118023 173078 1043928 702196 355763 341732 1534106 1587931 165891 129016 25370 20420 191261 149436 X 1342845 1438495 1342845 1438495 1534106 1587931 67279 28371 X false false false X 2027012 2211393 2097899 2349383 2288670 10974357 2027012 2211393 2097899 2349383 2288670 10974357 10974357 5000 5000 5000 5000 2027012 2211393 2097899 2349383 2293670 10979357 0.99950 1.00000 0.00000 0.00000 X 94110 94110 755283 510523 244760 185169 182307 2862 9366 9366 341732 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES CONSISTS OF 7 PERSONS, OF WHICH ONE (1) WILL BE A PARENT OF A PERSON WHO IS DEVELOPMENTALLY DISABLED AND AT LEAST ONE (1) WILL BE A CURRENT CONSUMER OF THE CORPORATION'S SERVICES. THE REMAINING FIVE SEATS ON THE BOARD SHALL BE REPRESENTATIVE OF A CROSS SECTION OF THE COMMUNITY AS A WHOLE. BOARD MEMBER TERMS ARE TO BE THREE (3) YEARS FROM THE DATE OF APPOINTMENT UNLESS FILLING A VACATED POSTIONS. MEMBERS MAY BE REAPPOINTED FOR ADDITIONAL TERMS BY A MAJORITY VOTE OF MEMBERS PRESENT AT THE MEETING AT WHICH THEIR TERM EXPIRES. VACATED BOARD SEATS, EXCEPT FOR THE CONSUMER'S SEAT, SHALL BE PUBLICIZED THROUGH THE LOCAL MEDIA. THE CONSUMER'S SEAT REPLACEMENT SHALL BE SELECTED FROM AMONG THOSE CONSUMER MEMBERS OF THE PERSONNEL COMMITTEE WHO HAVE EXPRESSED INTEREST IN SERVING ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PRESIDENT SHALL APPOINT WITH THE APPROVAL OF THE BOARD, ONE MONTH AFTER ASSUMING OFFICE, AN UNUSUAL INCIDENT COMMITTEE COMPOSED OF THREE (3) BOARD MEMBERS. THIS COMMITEE SHALL BE RESPONSIBLE FOR REVIEWING ANY AND ALL UNUSUAL INCIDENTS. ADDITIONAL CRITERIA FOR MEMBERSHIP ON THE BOARD SHALL INCLUDE: A) THAT EACH BOARD MEMBER SHALL HAVE DEMONSTRATED A INTEREST IN PROVIDING SERVICES TO PERSONS WITH MENTAL RETARDATION AND / OR OTHER DEVELOPMENTAL DISABILITIES; B) THAT NO BOARD MEMBER SHALL BE AN EMPLOYEE OF THE BOARD OR OF THE CORPORATION AND; C) THAT NO BOARD MEMBER SHALL SERVE CONCURRENTLY AS A MEMBER OF THE PERRY COUNTY BOARD OF MENTAL RETARDATION OR AN EMPLOYEE OF THAT BOARD. NO GROUP OF PERSONS RELATED BY CONSANGUINITY OF MARRAIGE MAY CONSTITUTE A MAJORITY MEMBERSHIP OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.