2026-07-29T07:18:27-05:00 2025-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2025-01-01 311432284 MOUNT ALOYSIUS CORP MOUN 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 WILLIAM SHIMP BOARD CHAIRMAN 7403423343 2026-07-27 1 LORANI OROBITG CPA P00664457 6148857407 2026-07-27 2025 2025-03-06 01:10:19Z WILLIAM SHIMP 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 19524231 0 X WWW.MOUNTALOYSIUS.ORG X 1995 OH OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN NEW LEXINGTON, OHIO 9 9 270 9 0 0 116854 30641 12640695 13218694 916857 969858 29582 65822 13703988 14285015 0 0 0 0 9115864 10321807 0 0 0 3874972 3838620 12990836 14160427 713152 124588 18064883 18869305 1827824 1956838 16237059 16912467 IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 12404250 13955308 OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP HOME (GLOW HOUSE) PROVIDED RESIDENTIAL AND RELATED HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THAT QUALIFY FOR SUCH PLACEMENT THROUGH OHIO'S LEVEL OF CARE PROCESS. 12404250 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SHANNON JONES 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 CHRISTOPHER ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM ANDERSON BOARD MEMBER 1.00 X 0 0 0 CASEY COFFEY BOARD MEMBER 1.00 X 0 0 0 TOM MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MARY CAROL FLYNN BOARD VICE CHAIR 1.00 X X 0 0 0 KIM HANNAH TREASURER 1.00 X X 0 0 0 WILLIAM SHIMP BOARD CHAIRMAN 1.00 X X 0 0 0 MARY AMRINE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA PENSON-BARKER BOARD MEMBER 1.00 X 0 0 0 SHANNON JONES ADMINISTRATOR 40.00 X 147878 0 52822 147878 0 52822 3 0 1 0 0 30641 30641 SERVICE FEES 623000 13218694 13218694 13218694 299066 299066 5910008 5239216 670792 670792 670792 MISCELLANEOUS REVENUE 900099 56121 56121 BWC REFUND 900099 9701 9701 65822 14285015 13955308 0 299066 467751 467751 7985430 7525569 459861 1111162 880453 230709 757464 692872 64592 10776 10776 28970 28970 64430 64430 62589 62589 988881 988881 33136 12500 20636 44443 3691 40752 430743 311654 119089 682 682 59203 59203 527801 521754 6047 149432 149432 OPERATING SUPPLIES 638251 609381 28870 FRANCHISE FEES 620732 620732 DATA SERVICES 87958 87958 DUES, SUBSCRIPTIONS, LI 52501 52501 38092 28128 9964 14160427 12404250 1756177 0 1 3037624 1857435 1261655 1553564 113195 190585 14399709 10027295 4158283 4372414 9494126 10895306 18064883 18869305 1827824 1956838 1827824 1956838 X 16230059 16905467 7000 7000 16237059 16912467 18064883 18869305 124588 550820 0 X X 0 1 X 1 0 X 76003 64534 35132 116854 30641 323164 9328762 10985208 10915042 12640695 13218693 57088400 9404765 11049742 10950174 12757549 13249334 57411564 0 0 0 57411564 114034 131994 264789 339321 299066 1149204 114034 131994 264789 339321 299066 1149204 9518799 11181736 11214963 13096870 13548400 58560768 0.98040 0.98260 0.01960 0.01740 X 0 1 X 37105 37105 10681434 6791257 3890177 3096318 2676488 419830 584852 559550 25302 4372414 X 14773246 550820 550820 14222426 62589 62589 14285015 14097838 0 14097838 62589 62589 14160427 PART IV, LINE 2B: MOUNT ALOYSIUS HOLDS RESIDENT FUNDS IN ESCROW ACCOUNTS ON BEHALF OF CLIENTS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2025 AND 2024. X 1 0 0 0 0 0 0 0 0 SHANNON JONES ADMINISTRATOR 142428 0 5450 0 0 0 0 0 52822 0 200700 0 0 0 PART I, LINE 4A TONYA LEON, FORMER CEO WAS PAID $53,954 IN SEVERANCE ON 2/28/2026. CHRISTOPHER ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 TOM ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 MARY AMRINE BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 CYNTHIA PENSON-BARKER BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR AND BOARD MEMBERS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ANNUALLY REVIEW AND APPROVE COMPENSATION OF THE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.