2025-06-23T11:29:19-04:00 2024-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2024-01-01 341241571 MERCER RESIDENTIAL SERVICES INC MERC 4195864709 420 S SUGAR ST P O BOX 603 CELINA OH 45822 JANELLE WEHRMAN CEO/ADMINISTRATOR 4195864709 2025-06-20 true true SCOTT J STEINEMAN P01795451 9374923161 2025-06-20 2024 2025-03-06 01:10:19Z MERCER RESIDENTIAL SERVICES INC PAT HOUSEWORTH 540 W LIVINGSTON CELINA OH 45822 4618663 false X WWW.MRSINC.ORG X 1977 OH TO PROVIDE RESIDENTIAL SERVICES AND HOUSING FOR INDIVIDUALS WITH MENTAL AND EMOTIONAL HANDICAPS. 5 5 90 0 579471 57651 3379246 4391140 84445 123745 9524 14653 4052686 4587189 0 0 2766234 3004319 0 0 1100090 1158160 3866324 4162479 186362 424710 6357078 6809906 988067 946895 5369011 5863011 TO PROVIDE RESIDENTIAL SERVICES AND HOUSING FOR INDIVIDUALS WITH MENTAL AND EMOTIONAL HANDICAPS. false false 4162479 4391140 PROVIDE RESIDENTIAL HOUSING AND COMMUNITY SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 4162479 true false false false false false false false false true true false false false true 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 true 8 0 90 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false OH X JENNIFER SCHATZER 4195864709 420 S SUGAR ST CELINA OH 45822 X JANELLE WEHRMAN CEO/ADMINIST 40.00 X 103478 0 285 TOM SOMMER SECRETARY/TR X 0 0 0 BRENT KOHN VICE PRESIDE X 0 0 0 PAT HOUSEWORTH PRESIDENT X X 0 0 0 RON ADAMS TRUSTEE X 0 0 0 103478 285 1 false false false 24632 33019 57651 REVENUE - MEDICAID 900099 1315179 1315179 WAIVER INCOME 900099 934303 934303 REVENUE - MEDICAID 900099 792990 792990 WAIVER INCOME 900099 323071 323071 WAIVER INCOME 196786 196786 828811 828811 4391140 135219 135219 20000 31474 -11474 -11474 -11474 REALIZED GAIN (LOSS) INVESTME 900099 14653 14653 14653 4587189 4379666 149872 103478 103478 2475718 2475718 18797 18797 201010 201010 205316 205316 18269 18269 6685 6685 26688 26688 11916 11916 25700 25700 6586 6586 19710 19710 146248 146248 64576 64576 20256 20256 5500 5500 196427 196427 86153 86153 ICF DAY HAB 172496 172496 DATA SERVICES CONTRACT 96207 96207 PROVIDER TAXES 72355 72355 FOOD IN FACILITY 39062 39062 143326 143326 4162479 4162479 0 0 2861930 3302308 19539 21201 243215 295680 38170 43308 3907750 2005108 2071795 1902642 907099 1005303 215330 239464 6357078 6809906 35721 54593 569341 537653 169123 142823 213882 211826 988067 946895 X 5369011 5863011 5369011 5863011 6357078 6809906 X 424710 69290 X true true X true false X 18650 37120 1541490 579471 57651 2234382 3052351 3298703 3312233 3379246 4391140 17433673 61130 9524 14653 85307 3132131 3335823 4853723 3968241 4463444 19753362 19753362 32301 55578 58681 84445 135219 366224 32301 55578 58681 84445 135219 366224 3164432 3391401 4912404 4052686 4598663 20119586 0.98180 0.98550 0.02000 0.01000 X 158062 3797 22916 4366 1376 179033 143490 4627 14688 3481 1262 158062 159442 -10994 3662 1296 143490 146666 5032 9956 1005 1207 159442 141113 5990 3357 2196 1598 146666 1.00000 true false 177850 177850 2570033 1358432 1211601 1159867 646676 513191 1902642 ACCRUED VACATIONS 116205 ALL ACCRUED WAGES 68171 SHORT-TERM LEASE LIABILITY 16718 HOUSING TENANT DEPOSITS 7821 LT LEASE LIABILITY 4470 CBS HOLDING 123 SCHOOL W/H -15 CBS HOLDING - COVID-19 -1667 211826 4656479 69290 69290 4587189 4587189 4162479 4162479 4162479 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE RESIDENTIAL SERVICES AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FILING OF THE 990 AT IT'S REGULAR MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELAVENT INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE USES SALARY STUDIES FROM THE ORGANIZATION'S TRADE ASSOCIATION OPRA, AS WELL AS INFORMATION FROM GUIDE STAR'S LOCAL NON-PROFIT REPORTS. THE PERSONNEL COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS SALARY SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE USES SALARY STUDIES FROM THE ORGANIZATION'S TRADE ASSOCIATION OPRA, AS WELL AS INFORMATION FROM THE GUIDE STAR'S LOCAL NON-PROFIT REPORTS. THE PERSONNEL COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS SALARY SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII NO ADDITIONAL INFORMATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN(LOSS) INVESTM 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0