2025-11-11T08:16:21-07:00 2024-12-31 990 2024-01-01 310668084 HEINZERLING COMMUNITY HEIN 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling Executive Director 6142728888 2025-11-07 1 2024 2025-03-06 01:10:19Z Robert Heinzerling 1800 Heinzerling Drive Columbus OH 43223 41494453 0 X heinzerling.org X 1959 OH Heinzerling Community provides a loving and nurturing home that enriches the development, education, and quality of life of people with profound developmental disabilities. 12 11 774 586 0 0 816342 533622 31329248 39883963 793588 882060 79987 147885 33019165 41447530 0 0 0 0 24231117 28234880 0 0 94708 6804893 6936507 31036010 35171387 1983155 6276143 36264303 43546067 2261677 2518363 34002626 41027704 The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education and quality of life of individuals with severe or profound intellectual impairments and developmental disabilities. 0 0 31725485 39883963 The Heinzerling Community is a 24 hour intermediate care facility providing medical, educational, therapy, and nutritional services for children and adults with severe and profound intellectual impairments and developmental disabilities. The Community serves up to 202 individuals. 0 0 0 31725485 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 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 0 0 0 0 1 36 0 1 774 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Rogner 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling President and Exec Director 40 0 X 200613 0 26431 Josephine Chefack RN 40 0 X 165300 0 25501 Daniel Langat LPN 40 0 X 144136 0 41703 Deborah A Rogner Director of Finance 40 0 X 141375 0 0 Tiajuana Allen LPN 40 0 X 124107 0 16323 Tim Dotson Administrator 40 0 X 113681 0 20224 Julia Uhl RN 40 0 X 118128 0 9816 Richard A Wanner Chairman 1 0 X 0 0 0 Linda Heinzerling RN Vice President 1.00 0 X 0 0 0 James Marrie Secretary 1 0 X 0 0 0 Karen Heinzerling Trustee 1 0 X 0 0 0 Brenden Feheley Trustee 1 0 X 0 0 0 Matthew Lehner Trustee 1 0 X 0 0 0 Adam Wilson Trustee 1 0 X 0 0 0 John E Hollback Jr Trustee 0 0 X 0 0 0 Leslie Johnson Trustee 1 0 X 0 0 0 A Rob Koogler Trustee 1 0 X 0 0 0 1007340 0 139998 13 0 1 0 0 0 0 106823 0 0 426799 0 533622 39883963 39883963 0 0 39883963 882060 882060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181344 25437 46923 134421 0 134421 13464 0 13464 0 0 13464 0 0 0 0 0 0 0 41447530 40766023 0 147885 0 0 0 0 0 0 0 0 377668 0 377668 0 0 0 0 0 22936201 21596509 1291912 47780 0 0 0 0 2958640 2649925 287727 20988 1962371 1826265 127951 8155 18743 6901 11842 0 25176 0 25176 0 101146 0 101146 0 30000 0 30000 0 0 0 72773 0 72773 0 181086 181086 0 0 21133 0 18650 2483 126673 85982 32599 8092 387657 32708 354554 395 0 0 0 0 510517 396444 114073 0 1157 69 348 740 0 0 0 0 26621 17105 9476 40 0 0 0 0 0 0 0 0 545403 403937 141332 134 181293 12427 168116 750 Franchise Fees 1440857 1440857 0 0 Outside Programming 1154703 1154703 0 0 Medical Supplies 859151 859151 0 0 Food and Dietary Supplies & Repairs 675493 675493 0 0 576925 385923 185851 5151 35171387 31725485 3351194 94708 1560 1560 16058048 21692530 0 3073985 3704932 0 0 0 0 404374 426004 24601344 19414545 5262367 5186799 6583069 7301460 0 0 0 4880900 5232782 36264303 43546067 2261677 2518363 0 0 0 0 0 0 0 2261677 2518363 X 33952626 40977704 50000 50000 34002626 41027704 36264303 43546067 6276143 748935 0 0 0 0 X 0 1 X 1 0 X 1811326 883612 3375772 813744 563391 7447845 26103442 25859498 27092001 31329248 39883963 150268152 1261024 3750 557 644 657 1266632 0 0 0 0 0 0 0 0 0 0 0 0 29175792 26746860 30468330 32143636 40448011 158982629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158982629 197575 221779 416808 793588 882060 2511810 0 0 0 0 0 0 197575 221779 416808 793588 882060 2511810 0 0 0 0 0 0 123610 115928 118565 120973 181345 660421 29496977 27084567 31003703 33058197 41511416 162154860 0.98044 0.98275 0.01549 0.01304 X Schedule A, Part III, Line 12 Other income represents proceeds from fundraising activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 Schedule C, Part II-B, Line 1 Our paid lobbyists hold meetings with various legislators to explain the services we provide, and the importance of continued funding for providers of services to individuals with developmental disabilities. They also participate in meetings with our trade associations to stay abreast of current Medicaid funding regulations. In addition, they work with legislators to visit our facilities for a tour so they can see firsthand our residents, the services we provide, and better understand our mssion. 6583069 0 791164 0 0 72773 7301460 5795198 0 851621 0 0 63750 6583069 6641919 0 -795848 0 0 50873 5795198 5933760 0 755822 0 0 47663 6641919 5521851 7525 434898 0 0 30514 5933760 1 0 0 1 0 0 509608 509608 0 16398181 13187504 3210677 0 1185268 1091406 93862 0 6508287 5135635 1372652 0 0 0 0 5186799 Beneficial interest in Columbus Foundation 5112221 Cash surrender value of life insurance policies 44209 Long term investment at donor's discretion 76352 5232782 42196465 748935 0 0 0 748935 41447530 0 0 0 41447530 35171387 0 0 0 0 0 35171387 0 0 0 35171387 Schedule D, Part V, Line 4 The endowment fund was established to provide long-term investments for the orgaization in the event current cash flow would not provide sufficient income to fund operations. The endowment fund may also be used for future expansion and growth of the organization if future plans would warrant such use. In addition, the fund are also being invested to generate investment income for the organization. Golf Outing 56909 3826 53083 0 0 5500 5142 0 5436 Gala 149873 21611 128262 0 0 6600 10357 0 41487 0 206782 25437 181345 0 0 12100 15499 0 46923 74522 106823 X X X 0 0 0 0 0 0 0 0 0 Robert Heinzerling President and Exec Director 200613 0 0 0 0 0 14989 0 11351 0 226953 0 0 0 Deborah A Rogner Director of Finance 141375 0 0 0 0 0 0 0 0 0 141375 0 0 Josephine Chefack RN 165300 0 0 0 0 0 8265 0 25501 0 199066 0 0 0 Form 990, Part VI, Section A, Line 2 Robert Heinzerling, Karen Heinzerling, and Linda Heinzerling are siblings Form 990, Part VI, Section B, Line 11b The Executive Director and Director of Finance review the completed return before a copy is provided to all board members for review, prior to filing. Form 990, Part VI, Section B, Line 12c Annually all board members, officers, and department heads review the conflict of interest policy and disclose any relationships, positions, or circumstances in which he or she is involved, that he or she believes could contribute to a conflict of interest. Any board member who has a conflict of interest abstains from voting on that particular issue. Upon joining the organization, any new board member or department head must review the policy and complete the disclosure form. Form 990, Part VI, Section B, Line 15 Input is requested from the executive committee of the board when it is time to review the salary of the executive director. The organization uses the compensation of other directors in similar orgaizations as a measure for the executive director's salary. Other comparable salaries from other databases are also reviewed. The executive director is asked to provide the executive committee a list of accomplishments for the period under review, along with goals for the upcoming year. This information is discussed in executive session of the board. Compensation discussions are documented in the executive committee meeting minutes. Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon specific request.