Totals
- Total revenue
- $166,534
- Total expenses
- $358,825
- Contributions and grants received
- $88,360
- Grants paid
- $141,218
- Program service revenue
- $0
- Investment income
- $53,937
- Other revenue
- $24,237
- Total assets, end of year
- $1,419,954
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,419,954
- Program services expenses (Part IX)
- $299,593
- Management and general expenses
- $31,143
- Fundraising expenses
- $28,089
- Program service expenses (Part III)
- $299,593
Program services were 83.5% 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.
-
1c · Fundraising events
$9,265
-
1f · All other contributions, gifts and grants
$79,095
-
3 · Investment income
total $53,584 · excluded $53,584
-
7a · Gross sales of assets other than inventory
securities $395,790
-
7b · Less cost or other basis and sales expenses
securities $395,437
-
7c · Gain or loss
securities $353
-
7d · Net gain or loss
total $353 · excluded $353
-
8a · Fundraising events: gross income
$50,197
-
8a · Fundraising events: contributions included on line 1c
$9,265
-
8b · Fundraising events: direct expenses
$25,960
-
8c · Net income from fundraising events
total $24,237 · excluded $24,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,218 · program services $141,218
-
7 · Other salaries and wages
total $43,530 · program services $37,000 · management and general $5,224 · fundraising $1,306
-
9 · Other employee benefits
total $19,043 · program services $16,187 · management and general $2,285 · fundraising $571
-
10 · Payroll taxes
total $466 · program services $396 · management and general $56 · fundraising $14
-
11b · Fees: legal
total $599 · management and general $599
-
11g · Fees: other
total $2,250 · management and general $2,250
-
12 · Advertising and promotion
total $43,547 · management and general $17,419 · fundraising $26,128
-
13 · Office expenses
total $1,377 · program services $1,171 · management and general $165 · fundraising $41
-
17 · Travel
total $2,249 · program services $1,911 · management and general $338
-
24a · Other expenses: NON-REIMBURSABLE EXPENS
total $85,649 · program services $85,649
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $17,966 · program services $15,271 · management and general $2,695
-
24c · Other expenses: OTHER EXPENSES
total $931 · program services $790 · management and general $112 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,582 · end of year $149,981
-
11 · Investments: publicly traded securities
beginning of year $1,393,635 · end of year $1,269,973
-
27 · Net assets without donor restrictions
beginning of year $1,602,217 · end of year $1,419,954
Mission and programs · 2024
Mission
PROVIDE FUNDING AND FINANCIAL ASSISTANCE FOR RESIDENTIAL HOMES FOR SHORT AND LONG-TERM CARE OF DEVELOPMENTALLY DISABLED PERSONS, INCLUDING EDUCATING AND TRAINING OF THE RESIDENTS AND GIVING ADVICE AND COUNSEL TO FAMILIES.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES.
-
PROVIDE SUPPORT FOR 4 RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED PERSONS, CARING FOR A TOTAL OF 36 RESIDENTS PLUS SUPPORTED-LIVING CLIENTS.
Expenses $299,593 · Grants $141,218
As filed on the 2024 return.
Listed in Part VII
-
Lisa KristosikLISA KRISTOSIK
CEO
- Total calculated
- $232,370
- From this org
- $0
- From related orgs
- $225,720
- Other
- $6,650
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $188,340 related
- Bonus
- $0 + $37,380 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,650 related
- Filer's total
- $0 + $232,370 related
-
Marty GardnerMARTY GARDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris HolecekCHRIS HOLECEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis KapralDENNIS KAPRAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chuck HirschCHUCK HIRSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tammy HaseleyTAMMY HASELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ethan McPeakeETHAN MCPEAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve ZuponcicSTEVE ZUPONCIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sal IndrioloSAL INDRIOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Madelyn KellyMADELYN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffery PetitJEFFERY PETIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George SwartzGEORGE SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
-
$141,218
SUPPORT OPERATIONS
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.
-
501(C)(3) · RESIDENTIAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349302989
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