Totals
- Total revenue
- $100,412,369
- Total expenses
- $101,923,283
- Contributions and grants received
- $1,810,751
- Grants paid
- $417,699
- Program service revenue
- $97,673,045
- Investment income
- $868,756
- Other revenue
- $59,817
- Total assets, end of year
- $18,843,008
- Total liabilities, end of year
- $5,992,930
- Net assets or fund balances, end of year
- $12,850,078
- Program services expenses (Part IX)
- $89,978,272
- Management and general expenses
- $11,945,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,978,272
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,600
-
1f · All other contributions, gifts and grants
$1,799,151
-
2a · Program service revenue: BEHAVIORAL HEALTH
total $18,127,158 · related or exempt $18,127,158
-
2b · Program service revenue: RESIDENTIAL ICF PROGRAMS
total $66,725,845 · related or exempt $66,725,845
-
2c · Program service revenue: CARE COORDINATION & MANAGEMENT
total $2,889,499 · related or exempt $2,889,499
-
2d · Program service revenue: NURSING
total $407,697 · related or exempt $407,697
-
2e · Program service revenue: COMMUNITY INTEGRATION
total $4,150,627 · related or exempt $4,150,627
-
2f · All other program service revenue
total $5,372,219 · related or exempt $5,372,219
-
3 · Investment income
total $216 · excluded $216
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,789
-
6c · Rental income or loss
real property $19,789 · personal property $0
-
6d · Net rental income or loss
total $19,789 · related or exempt $19,789
-
7a · Gross sales of assets other than inventory
other assets $879,900
-
7b · Less cost or other basis and sales expenses
other assets $11,360
-
7c · Gain or loss
other assets $868,540
-
7d · Net gain or loss
total $868,540 · related or exempt $868,540
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $40,028 · related or exempt $10,947 · excluded $29,081
-
11e · Other revenue, total
$40,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $417,699 · program services $417,699
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $64,656,209 · program services $60,388,493 · management and general $4,267,716
-
8 · Pension plan contributions
total $629,355 · program services $613,025 · management and general $16,330
-
9 · Other employee benefits
total $7,623,405 · program services $7,425,595 · management and general $197,810
-
10 · Payroll taxes
total $5,654,913 · program services $5,311,166 · management and general $343,747
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $81,297 · program services $39,862 · management and general $41,435
-
12 · Advertising and promotion
total $39,055 · program services $19,207 · management and general $19,848
-
13 · Office expenses
total $41,187 · program services $30,462 · management and general $10,725
-
14 · Information technology
total $485,983 · program services $238,999 · management and general $246,984
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,293,110 · program services $2,185,192 · management and general $107,918
-
17 · Travel
total $452,269 · program services $423,083 · management and general $29,186
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,548 · program services $3,712 · management and general $3,836
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $858,171 · program services $539,263 · management and general $318,908
-
23 · Insurance
total $14,996 · program services $14,996
-
24a · Other expenses: MANAGEMENT FEE
total $13,786,114 · program services $7,526,659 · management and general $6,259,455
-
24b · Other expenses: RESIDENTIAL PROGRAM
total $1,765,136 · program services $1,761,386 · management and general $3,750
-
24c · Other expenses: EQUIPMENT RENTAL AND MAINTENAN
total $1,009,690 · program services $1,009,690
-
24d · Other expenses: OFFSITE DAY PROGRAM SERVICES
total $859,423 · program services $859,423
-
24e · All other expenses
total $1,247,723 · program services $1,170,360 · management and general $77,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,266 · end of year $1,292,765
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $10,031
-
3 · Pledges and grants receivable
beginning of year $48,908 · end of year $122,607
-
4 · Accounts receivable
beginning of year $7,524,696 · end of year $8,773,917
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $597,655 · end of year $101,127
-
10a · Land, buildings and equipment: cost or other basis
$7,150,094
-
10b · Land, buildings and equipment: accumulated depreciation
$3,509,625
-
10c · Land, buildings and equipment, net
beginning of year $5,696,739 · end of year $3,640,469
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,509,801 · end of year $4,902,092
-
17 · Accounts payable and accrued expenses
beginning of year $9,034,194 · end of year $5,446,128
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $344,642 · end of year $347,763
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $181,730 · end of year $199,039
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,577,181 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,622,424 · end of year $11,769,311
-
28 · Net assets with donor restrictions
beginning of year $229,894 · end of year $1,080,767
Mission and programs · 2023
Mission
BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE.
-
AT BOUNDLESS, WE TAKE GREAT PRIDE IN PROVIDING HIGH-QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE UNDERSTAND THE IMPORTANCE OF HOME, AND WE'RE HERE TO SUPPORT AND EMPOWER THE PEOPLE WE SERVE TO MAKE THE MOST OF THEIR HOME EXPERIENCE EVERY DAY. BY USING THEIR IO WAIVERS, THE INDIVIDUALS WE SERVE AT HOME CAN RECEIVE STAFF VISITS AS NEEDED FOR AS LITTLE AS ONE HOUR A WEEK, TO ROUND-THE-CLOCK CARE. OUR DEDICATED TEAM OF PROFESSIONALS HELP WITH A WIDE RANGE OF ACTIVITIES, INCLUDING PERSONAL HYGIENE, MONEY MANAGEMENT, SHOPPING, HOUSEKEEPING, COOKING, COMMUNITY OUTINGS AND MORE. A SIGNIFICANT PART OF OUR RESIDENTIAL PROGRAM, THE PARENT DIRECTED PROGRAM (PDP) AT BOUNDLESS OFFERS ONE-OF-A-KIND, IN-HOME RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO EITHER LIVE WITH OR ADJACENT TO THEIR FAMILY MEMBERS. WE UNDERSTAND THE IMPORTANCE OF FAMILY INVOLVEMENT AND WE WORK CLOSELY WITH FAMILIES TO ENSURE THE BEST CARE POSSIBLE. AT BOUNDLESS, WE BELIEVE IN THE POWER OF PARTNERSHIP AND SUPPORT. THROUGH THE PDP PROGRAM, BOUNDLESS SERVES OVER 1,000 INDIVIDUALS AND THEIR FAMILIES EACH MONTH, PROVIDING OVER 1-MILLION SERVICE HOURS THROUGHOUT THE YEAR, ENABLING FAMILIES TO TAKE MORE CONTROL OVER THE STAFF WHO CARE FOR THEIR BELOVED CHILDREN.
Expenses $63,707,961 · Grants $417,699 · Revenue $72,220,670
-
BOUNDLESS OFFERS A VARIETY OF VIRTUAL, CENTER-BASED, AND ENTIRELY COMMUNITY-BASED ADULT DAY, EMPLOYMENT, AND VOCATIONAL TRAINING PROGRAMS. OUR TAILORED OFFERINGS ALLOW PARTICIPANTS THE CHANCE TO CONNECT WITH OTHERS IN THEIR COMMUNITY THROUGH OUTINGS, ACTIVITIES, AND HANDS-ON LEARNING OPPORTUNITIES. OUR PROGRAMS PROVIDE ONGOING OPPORTUNITIES FOR PEOPLE TO CONNECT WITH THEIR PEERS, LEARN NEW SKILLS, AND EXPLORE THEIR COMMUNITY. WE TAKE THE TIME TO GET TO KNOW EACH OF OUR PARTICIPANTS AND THEN DEVELOP PERSON-CENTERED PROGRAMMING THAT APPEALS TO THEIR INDIVIDUAL NEEDS AND INTERESTS. WE CAN EVEN PROVIDE NON-MEDICAL TRANSPORTATION TO HELP PEOPLE GET WHERE THEY NEED TO GO.
Expenses $3,947,927 · Revenue $4,150,627
-
OUR BOARD-CERTIFIED BEHAVIOR ANALYSTS, BEHAVIOR SPECIALISTS AND QUALIFIED BEHAVIORAL HEALTH SPECIALISTS USE A STRENGTHS-BASED APPROACH TO PROVIDE INDIVIDUALIZED SERVICES AT A LOCATION IN THE COMMUNITY, SUCH AS THE HOME, DAY PROGRAM, SCHOOL OR OTHER COMMUNITY SETTING. AS A PART OF A UNIQUE TREATMENT PLAN, BEHAVIORAL THERAPISTS USE COMPASSIONATE CARE AND INDIVIDUALIZED LEARNING OPPORTUNITIES BASED ON THE INDIVIDUAL'S INTERESTS. OUR CLINICIANS HELP INDIVIDUALS TO BUILD COMMUNICATION, SELF-REGULATION, SOCIAL, LEARNING READINESS, COPING, DAILY ROUTINES AND SELF-CARE SKILLS, WHILE ALSO TEACHING CONTEXTUALLY APPROPRIATE BEHAVIORS. OUR TEAM WORKS TO PROVIDE INTEGRATED CARE WITH OTHER CARE PROVIDERS, FAMILY MEMBERS AND OTHER PROFESSIONALS SUPPORTING THE INDIVIDUAL.
Expenses $17,758,886 · Revenue $18,127,158
-
care coordination & management
Expenses $2,214,389 · Revenue $2,889,499
-
clinical services
Expenses $1,909,439 · Revenue $776,670
-
nursing
Expenses $439,670 · Revenue $407,697
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick Maynard
President & CEO
- Total calculated
- $513,107
- From this org
- $0
- From related orgs
- $451,238
- Other
- $61,869
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $436,878 related
- Bonus
- $0 + $14,360 related
- Other
- $0
- Deferred
- $0 + $60,000 related
- Nontaxable benefits
- $0 + $1,869 related
- Filer's total
- $0 + $513,107 related
-
Cynthia Ripsin
Medical Director
- Total calculated
- $332,870
- From this org
- $311,901
- From related orgs
- $0
- Other
- $20,969
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $311,901
- Bonus
- $0
- Other
- $0
- Deferred
- $18,824
- Nontaxable benefits
- $2,145
- Filer's total
- $332,870
-
Trent Stechschulte
Chief Legal Officer & Gen Coun
- Total calculated
- $265,189
- From this org
- $0
- From related orgs
- $252,871
- Other
- $12,318
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $252,871 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,638 related
- Nontaxable benefits
- $0 + $1,680 related
- Filer's total
- $0 + $265,189 related
-
Ronald J Davy
CFO
- Total calculated
- $261,189
- From this org
- $0
- From related orgs
- $246,499
- Other
- $14,690
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $246,499 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,554 related
- Nontaxable benefits
- $0 + $2,136 related
- Filer's total
- $0 + $261,189 related
-
Christopher Wolf
COO
- Total calculated
- $254,363
- From this org
- $0
- From related orgs
- $239,505
- Other
- $14,858
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $239,505 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,557 related
- Nontaxable benefits
- $0 + $1,301 related
- Filer's total
- $0 + $254,363 related
-
Richard Neighbarger
VP, Analytics & Technology
- Total calculated
- $207,166
- From this org
- $0
- From related orgs
- $195,275
- Other
- $11,891
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $195,275 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,010 related
- Nontaxable benefits
- $0 + $1,881 related
- Filer's total
- $0 + $207,166 related
-
Jennifer Riha
VP, Program Services
- Total calculated
- $201,921
- From this org
- $0
- From related orgs
- $191,216
- Other
- $10,705
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $191,216 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,764 related
- Nontaxable benefits
- $0 + $941 related
- Filer's total
- $0 + $201,921 related
-
Jodi Bopp
VP, Advancement & Communicatio
- Total calculated
- $175,586
- From this org
- $0
- From related orgs
- $161,665
- Other
- $13,921
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $0 + $161,665 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,425 related
- Nontaxable benefits
- $0 + $2,496 related
- Filer's total
- $0 + $175,586 related
-
Nathan J Henninger
Dir of Behav & Educat Svcs
- Total calculated
- $158,257
- From this org
- $151,053
- From related orgs
- $0
- Other
- $7,204
- Hours/week
- 9.17 + 30.83 related
Schedule J breakdown matched by us
- Base
- $143,764
- Bonus
- $7,289
- Other
- $0
- Deferred
- $5,903
- Nontaxable benefits
- $1,301
- Filer's total
- $158,257
-
Melanie Huffman
VP, People & Culture
- Total calculated
- $146,649
- From this org
- $0
- From related orgs
- $145,240
- Other
- $1,409
- Hours/week
- 9.17 + 30.83 related
-
Bill Forquer
Board Member
- Total calculated
- $0
- Hours/week
- 0.46 + 1.54 related
-
Mary Ann Krauss
Chair
- Total calculated
- $0
- Hours/week
- 0.46 + 1.54 related
-
Sue Ralph
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.46 + 1.54 related
-
John Burtch
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
David Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 0.46 + 1.54 related
-
Robert Hays
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Mary Lynn Hohman
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Matt Kaufman
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Megan King
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Jameson Lett
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Antoinette Miranda
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Adrian Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Beth Ann Patton
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Kelly Perlman
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Mrunal Shah
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Loribeth Steiner
Secretary
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Gwen Weihe
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Michael Denlinger
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Brendan O'Reilly
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Tezlyn Reardon
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Dawn Hays
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Fred Watkins
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
-
Jeffrey Minnick
Board Member
- Total calculated
- $0
- Hours/week
- 0.23 + 0.77 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MEMBERSHIP TO THE COLUMBUS CLUB FOR PURPOSES OF EXPANDING MISSION AND SERVICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOUNDLESS strategic resources INC
501(C)(3) · PROGRAM SERVI · OH
Directly controlled by NA
-
BOUNDLESS COMMUNITY PATHWAYS INC
501(C)(3) · Program Servi · OH
Directly controlled by NA
-
501(C)(3) · PROGRAM SERVI · OH
Directly controlled by NA
-
501(C)3 · program svcs · OH
Directly controlled by NA
-
501(C)3 · finl support · OH
Directly controlled by na
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
spectrum holdings group inc
C Corp · holding company · OH · share of income $0 · share of assets $0
Directly controlled by Koinonia Homes
-
CCE Ohio Inc
C Corp · care coordination · OH · 33.333% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302961
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