2025-11-17T16:14:41-05:00 2024-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC PO BOX 249 PAULDING OH 458790249 990 2024-01-01 341283802 PC WORKSHOP INC PCWO 4193994805 900 W CAROLINE ST PO BOX 390 PAULDING OH 45879 MEGAN SIERRA EXECUTIVE DIRECTOR 4193994805 2025-10-21 true true MATTHEW F REINECK CPA P00116343 4193993686 2025-10-14 2024 2025-03-06 01:10:19Z PATRIC DUNHAM 9864 RD 95 PAULDING OH 45879 2025503 false X X 1977 OH HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. 9 9 100 0 59156 39573 1627128 1968212 13860 17718 6583 0 1706727 2025503 0 0 733657 881733 0 0 932844 1055717 1666501 1937450 40226 88053 1456016 1541559 53992 51482 1402024 1490077 HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. false false 1483249 1075800 VOCATIONAL SERVICES AND GROUP EMPLOYMENT THROUGH VARIOUS CONTRACT SERVICES AND JANITORIAL WORK FOR OHIO INDUSTRIES FOR THE HANDICAPPED AND OTHER GROUPS AS WELL AS RETAIL STORE WORK TO PROVIDE CAREER DEVELOPMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 279 3299 DOCUMENT DESTRUCTION AND DOCUMENT STORAGE SERVICE TO PROVIDE SHELTERED WORK FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 208962 889113 DAY HABILITATION PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS. 1692490 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 14 0 100 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false OH X MEGAN SIERRA 4193994805 900 W CAROLINE STREET PAULDING OH 45879 MEGAN SIERRA EXECUTIVE DI 40.00 X 84513 0 0 PATRIC DUNHAM PRESIDENT 2.00 X X 0 0 0 MARK SINN VICE PRESIDE 2.00 X X 0 0 0 PHILLIP JACKSON SECRETARY 2.00 X X 0 0 0 JENNIFER BRADFORD DIRECTOR 1.00 X 0 0 0 KLINT MANZ DIRECTOR 1.00 X 0 0 0 MARY CLARK DIRECTOR 1.00 X 0 0 0 ALEX HOPSON DIRECTOR 1.00 X 0 0 0 AARON TIMM DIRECTOR 1.00 X 0 0 0 ESTEE BLAIR DIRECTOR 1.00 X 0 0 0 84513 false false false 39573 39573 STORE - LIMITLESS 1075800 1075800 DAY HABILITATION PROGRAMS 889113 889113 DOCUMENT STORAGE 3299 3299 1968212 17718 17718 2025503 1968212 17718 805217 603913 201304 11160 8370 2790 65356 49017 16339 22719 20447 2272 5171 5171 6103 6103 67431 67431 5446 5446 38456 38456 10223 10223 COGS 631173 631173 UTILITIES 30693 30693 AUTOMOBILE EXPENSE 27752 27752 UTILITIES-DAY HAB 25113 25113 185437 184954 483 1937450 1692490 244960 0 565217 736283 121815 21869 34510 27352 82838 124705 8427 6574 1162010 537234 640987 624776 2222 1456016 1541559 53992 51482 53992 51482 X 1402024 1490077 1402024 1490077 1456016 1541559 88053 X false false false X 21731 674564 807221 965852 1115373 3584741 21731 674564 807221 965852 1115373 3584741 3584741 5011 1219 1401 10795 17718 36144 850 950 5583 3299 10682 161099 15221 38900 15320 230540 3862107 7630634 0.92820 0.90590 X PART II, LINE 10 GRANTS & REBATES 230,540 37421 37421 732135 182642 549493 392454 354592 37862 624776 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR THE BOARD TO READ THROUGH FOR REASONABLENESS OF RESPONSES AND INFORMATION PROVIDED. ANY QUESTIONS ARE THEN DIRECTED TO THE INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. DURING 2023 THERE WERE NO CONFLICT OF INTEREST NOTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONEL IS DETERMINED BASED ON MARKET RATES FOR SIMILAR INDIVIDUALS WORKING IN THE SAME FIELD. THE BOARD OF TRUSTEES DETERMINE SALARY AMOUNTS AFTER DETERMINING WHAT IS REASONABLE FOR THE MARKETPLACE AND THE RESPONSIBILITY OF THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OTHER MANAGEMENT PERSONEL IS SET BY THE EXECUTIVE DIRECTOR UNDER THE OVERSIGHT OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE ON REQUEST FROM THE EXECUTIVE DIRECTOR.