2025-09-16T11:50:40-05:00 2024-12-31 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2024-01-01 316050398 THE RESIDENT HOME CORPORATION RESI 5133897500 3030 WEST FORK ROAD CINCINNATI OH 452111944 JAMES STEFFEY CEO 5136192948 2025-09-08 1 1 ROBERT J FINDLEY CPA P00276233 5132414507 2025-09-08 2024 2025-03-06 01:10:19Z ENVISION OHIO JAMES STEFFEY 3030 WEST FORK ROAD CINCINNATI OH 452111944 13690192 0 X WWW.ENVISIONOHIO.ORG X 1963 OH PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 15 15 267 73 0 0 213338 182896 10349230 11911342 114778 206965 115883 57695 10793229 12358898 0 0 0 0 9121742 10255812 0 0 60786 1119807 1237796 10241549 11493608 551680 865290 9273747 10582646 836529 915726 8437218 9666920 X PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 5210631 6569789 COMMUNITY LIVING - GROUP HOMES AND APARTMENTS WITH STAFF SUPPORT TAILORED TO EACH PERSON'S NEEDS. A TOTAL OF 38 CLIENTS ARE SERVED. 1202891 1146793 COMMUNITY INTEGRATED TRAINING AND EDUCATION (CITE) - CONSULTATION AND INDIVIDUALIZED TRAINING IN THE HOME OR SCHOOL THAT HELPS FAMILIES AND CHILDREN LEARN NEW SKILLS AND DEVELOP NEW BEHAVIORS. A TOTAL OF 337 CLIENTS ARE SERVED. 2047442 2441021 FAMILY LIVING - FOSTER FAMILIES ARE SCREENED, TRAINED, SUPPORTED, AND READY TO WELCOME A PERSON WITH A DISABILITY OR DEVELOPMENTAL DELAY INTO THEIR OWN HOMES. A TOTAL OF 43 CLIENTS ARE SERVED. 583591 687485 FAMILY SUPPORTS: ONE-ON-ONE ASSISTANCE FOR ADULTS WHO LIVE WITHIN THEIR FAMILY'S HOME PROVIDING BEHAVIOR SUPPORT, SOCIAL AND RECREATIONAL OPPORTUNITIES, AND MENTORING. A TOTAL OF 37 CLIENTS ARE SERVED. 589565 574691 COUNSELING SERVICES: DIAGNOSTIC ASSESSMENT, THERAPY AND CARE COORDINATION OFFERED WITHIN A HOLISTIC, TRAUMA-INFORMED FRAMEWORK FOR SUPPORT AND HEALING. A TOTAL OF 142 CLIENTS ARE SERVED. 324149 491563 DAY PROGRAM: DAY PROGRAM IS A PROGRAM THAT ENVISION OFFERS TO INDIVIDUALS TO COME TO ANEDUCATIONAL SETTING TO LEARN VITAL LIFE AND COMMUNICATION SKILLS. A TOTAL OF 34 CLIENTS ARE SERVED. 1497305 1753739 9958269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X KEITH LUKEN 5133897500 3030 WEST FORK ROAD CINCINNATI OH 452111944 SUSAN PAHNER CHAIR 1.00 X X 0 0 0 SCOTT NEKOLNY VICE-CHAIR 1.00 X X 0 0 0 MATT SPINELLI SECRETARY 1.00 X X 0 0 0 CHRIS BOHN TREASURER 1.00 X X 0 0 0 ALEN AMINI TRUSTEE 1.00 X 0 0 0 AMY AUBERGER TRUSTEE 1.00 X 0 0 0 RAYSHAWN EASTMAN TRUSTEE 1.00 X 0 0 0 BRYNEKA FRIEMOTH TRUSTEE 1.00 X 0 0 0 REBECCA HEMSINK TRUSTEE 1.00 X 0 0 0 TRACY HEMSINK TRUSTEE 1.00 X 0 0 0 MICHAEL KELLEY TRUSTEE 1.00 X 0 0 0 MANDY MOORMAN TRUSTEE 1.00 X 0 0 0 LA DONNA MORALES TRUSTEE 1.00 X 0 0 0 ANN STOWE TRUSTEE 1.00 X 0 0 0 STEVE ZITELLI TRUSTEE 1.00 X 0 0 0 JAMES STEFFEY CEO 39.00 1.00 X 138859 0 14293 KEITH LUKEN CFO 39.00 1.00 X 98907 0 8829 237766 0 23122 1 0 1 0 BEWAJI OLUFEMI 7517 PROVIDENCE WOODS CT WEST CHESTER OH 45069 FOSTERCARE PROVIDER 136290 MILLS AY 7 OAK AVE TRENTON OH 45067 REMODELING AND MAINTENANCE 126515 HARVIN KELLY 8943 MOCKINGBIRD LN CINCINNATI OH 45231 FOSTERCARE PROVIDER 125484 ROBINSON MARKETA 11434 KARY LN CINCINNATI OH 45240 FOSTERCARE PROVIDER 120574 HISLE PAULETTE 9150 TRIPOLI DRIVE CINCINNATI OH 45251 FOSTERCARE PROVIDER 111129 5 34047 148849 182896 INDIVIDUAL OPTION WAIVER 623990 10398149 10398149 CLIENT SERVICE FEES 623990 687491 687491 MRDD RECEIPTS 623990 677053 677053 ROOM & BOARD - GROUP HOME 623990 111236 111236 OTHER PROGRAM INCOME 623990 15478 15478 21935 21935 11911342 113661 113661 16797 0 16797 16797 16797 1408519 500 1315715 0 92804 500 93304 93304 29270 34047 9036 20234 20234 7800 6543 1257 1257 BAD DEBT RECOVERY 900099 12224 12224 MISCELLANEOUS INCOME 900099 7183 7183 19407 12358898 11911342 0 264660 260888 239639 20561 688 8891758 8167528 700789 23441 34288 31494 2703 91 516388 474328 40699 1361 552490 507490 43543 1457 30650 30650 25529 25529 102298 39744 57522 5032 3708 3708 117033 74271 34176 8586 122746 5709 117037 205787 116416 89371 134437 111948 22180 309 36417 30325 6008 84 3175 3175 193421 193421 126468 98142 27180 1146 CLIENT ASSISTANCE 45452 12651 17918 14883 FOOD 26460 19427 7033 RECRUITMENT 21916 14536 7380 DUES & SUB. 18053 615 17438 24246 14006 10240 11493608 9958269 1474553 60786 2669628 1578616 1429228 989513 1331598 50051 48061 5279321 4296039 787006 983282 4468594 4984714 308955 227147 9273747 10582646 560689 756684 30741 6210 245099 152832 836529 915726 X 8392218 9663420 45000 3500 8437218 9666920 9273747 10582646 865290 364412 0 X 0 1 X 1 0 X 1556402 137114 135713 213338 182896 2225463 1556402 137114 135713 213338 182896 2225463 50507 2174956 107205 217851 79988 87323 130458 622825 7033 21491 28524 937269 246518 44047 95230 19407 1342471 4219283 50118656 0.51550 0.53020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73429 73429 4429953 3670751 759202 643481 617457 26024 132458 7831 124627 983282 CAPITAL LEASE 46038 OPERATING LEASE LIABILITIES 106794 152832 X 12697781 364412 364412 12333369 25529 25529 12358898 11468079 0 11468079 25529 25529 11493608 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ENVISION WALK 63317 34047 29270 1126 468 7442 63317 34047 29270 1126 468 7442 9036 20234 X 0 0 0 0 0 0 0 0 0 JAMES STEFFEY CEO 133513 0 5346 0 0 0 2139 0 12154 0 153152 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS REBECCA HEMSINK AND TRACY HEMSINK ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS MINUTES ARE NOT KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE PROVIDED A COPY OF THE 990, FOR THEIR REVIEW, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES AND A SIGNED STATEMENT IS REQUIRED OF ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD BASED ON PERFORMANCE STANDARDS ESTABLISHED BY THE BOARD. ALL OTHER EXECUTIVE'S SALARIES ARE SET BY THE CEO WITH APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. FOREST PARK HOUSING NETWORK 3030 WEST FORK ROAD CINCINNATI OH 45211 200780641 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 CLOVERNOOK HOUSING INC 3030 WEST FORK ROAD CINCINNATI OH 45211 204394752 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 RACE HOUSING INC 3030 WEST FORK ROAD CINCINNATI OH 45211 260393656 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0