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Nonprofit · EIN 31-1432284

MOUNT ALOYSIUS CORP

Tax-exempt · NEW LEXINGTON, OH 43764

Financials

$11.5M$11.4M2023$13.7M$13M2024$14.3M$14.2M2025
Revenue Expenses · by fiscal year end
Financials of MOUNT ALOYSIUS CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$14,285,015$14,160,427$124,588$18,869,305$1,956,838$16,912,467
December 31, 2024990$13,703,988$12,990,836$713,152$18,064,883$1,827,824$16,237,059
December 31, 2023990$11,460,616$11,353,997$106,619$15,845,699$728,591$15,117,108
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$30,641
Program service revenue
$13,218,694
Investment income
$969,858
Net gain from sales of assets
$670,792
Other revenue
$65,822

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$467,751
Other salaries and wages
$7,985,430
Salaries, compensation and benefits (total)
$10,321,807
Professional fundraising fees
$0
Legal fees
$28,970
Accounting fees
$64,430
Occupancy
$430,743
Travel
$682
Depreciation
$527,801
Program services (functional)
$12,404,250
Management and general (functional)
$1,756,177

Balance sheet and other

Total assets, start of year
$18,064,883
Total assets, end of year
$18,869,305
Total liabilities, end of year
$1,956,838
Net assets, end of year
$16,912,467
Land, buildings and equipment
$4,372,414
Publicly traded securities
$10,895,306
Net assets without donor restrictions
$16,905,467
Net assets with donor restrictions
$7,000
Gross receipts
$19,524,231
Employees
270
Volunteers
9
Year formed
1995
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHANNON JONESADMINISTRATOR
Officer
40$147,878$52,822
CHRISTOPHER ANDERSONBOARD MEMBER
Trustee or director
1$0$0
TOM ANDERSONBOARD MEMBER
Trustee or director
1$0$0
CASEY COFFEYBOARD MEMBER
Trustee or director
1$0$0
TOM MONTGOMERYBOARD MEMBER
Trustee or director
1$0$0
MARY CAROL FLYNNBOARD VICE CHAIR
Trustee or director, Officer
1$0$0
KIM HANNAHTREASURER
Trustee or director, Officer
1$0$0
WILLIAM SHIMPBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
MARY AMRINEBOARD MEMBER
Trustee or director
1$0$0
CYNTHIA PENSON-BARKERBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
SHANNON JONESINTERIM CEO
Trustee or director, Officer
40$174,596$47,669
TONYA LEONCEO
Trustee or director, Officer
40$125,740$0
CHRISTOPHER ANDERSONBOARD MEMBER
Trustee or director
1$0$0
TOM ANDERSONBOARD MEMBER
Trustee or director
1$0$0
CASEY COFFEYBOARD MEMBER
Trustee or director
1$0$0
TOM MONTGOMERYBOARD MEMBER
Trustee or director
1$0$0
MARY CAROL FLYNNBOARD VICE CHAIR
Trustee or director, Officer
1$0$0
KIM HANNAHTREASURER
Trustee or director, Officer
1$0$0
WILLIAM SHIMPBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
MARY AMRINEBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
SHANNON JONESINTERIM CEO
Trustee or director, Officer
40$138,991$49,423
JUSTIN GALLCEO
Trustee or director, Officer
40$116,302$15,435
CHRISTOPHER ANDERSONBOARD MEMBER
Trustee or director
1$0$0
TOM ANDERSONBOARD MEMBER
Trustee or director
1$0$0
CASEY COFFEYBOARD MEMBER
Trustee or director
1$0$0
TOM MONTGOMERYBOARD MEMBER
Trustee or director
1$0$0
MARY CAROL FLYNNBOARD VICE CHAIR
Trustee or director, Officer
1$0$0
KIM HANNAHTREASURER
Trustee or director, Officer
1$0$0
WILLIAM SHIMPBOARD CHAIRMAN
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
5375 TILE PLANT RD SE, NEW LEXINGTON, OH 43764-9801
In care of
% JEAN ANN ARBAUGH
Principal officer (990 for 2025)
WILLIAM SHIMP, 5375 TILE PLANT ROAD, NEW LEXINGTON, OH 43764
Signed the 990
WILLIAM SHIMP, BOARD CHAIRMAN
Phone
(740) 342-3343
Return prepared by
BRADY WARE & SCHOENFELD INC

Mission

IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $12,404,250 · revenue $13,955,308

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1432284
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$18,869,305
Income (IRS master file)
$19,524,231

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$14,285,015$14,160,427$18,869,305XML
990December 2024$13,703,988$12,990,836$18,064,883IRS
990December 2023$11,460,616$11,353,997$15,845,699IRS
990December 2022$11,175,178$10,048,948$14,874,834IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1432284).

Questions about MOUNT ALOYSIUS CORP

What is the EIN of MOUNT ALOYSIUS CORP?
The employer identification number (EIN) of MOUNT ALOYSIUS CORP is 31-1432284.
Is MOUNT ALOYSIUS CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to MOUNT ALOYSIUS CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOUNT ALOYSIUS CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOUNT ALOYSIUS CORP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOUNT ALOYSIUS CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MOUNT ALOYSIUS CORP?
The 990 for the year ended December 31, 2025 names WILLIAM SHIMP.
Who are the officers and directors of MOUNT ALOYSIUS CORP?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $147,878 (SHANNON JONES, ADMINISTRATOR).
How much revenue does MOUNT ALOYSIUS CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $14,285,015, expenses of $14,160,427 and total assets of $18,869,305 at year end.

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