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Nonprofiteer
← DIRECTION HOME OF EASTERN OHIO INC

Form 990 for tax year 2023

Filed by DIRECTION HOME OF EASTERN OHIO INC.

Totals

Total revenue
$34,547,788
Total expenses
$32,615,943
Contributions and grants received
$0
Grants paid
$16,871,311
Program service revenue
$33,831,721
Investment income
$209,749
Other revenue
$506,318
Total assets, end of year
$21,902,737
Total liabilities, end of year
$13,058,424
Net assets or fund balances, end of year
$8,844,313
Program services expenses (Part IX)
$29,640,154
Management and general expenses
$2,975,789
Fundraising expenses
$0
Program service expenses (Part III)
$29,640,154

Program services were 90.9% 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.

  • 2a · Program service revenue: GOVERNMENT PROGRAM GRANTS

    total $33,831,721 · related or exempt $33,831,721

  • 3 · Investment income

    total $209,749 · related or exempt $209,749

  • 11a · Other revenue: HOUSING

    total $98,465 · related or exempt $98,465

  • 11b · Other revenue: ODJFS CLS

    total $79,061 · related or exempt $79,061

  • 11c · Other revenue: MYCARE UNITEDHEALTH LIABILITY

    total $70,821 · related or exempt $70,821

  • 11d · All other revenue

    total $257,971 · related or exempt $257,971

  • 11e · Other revenue, total

    $506,318

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,871,311 · program services $16,871,311

  • 5 · Compensation of officers, directors and key employees

    total $454,122 · management and general $454,122

  • 7 · Other salaries and wages

    total $8,220,921 · program services $6,940,667 · management and general $1,280,254

  • 8 · Pension plan contributions

    total $543,714 · program services $427,220 · management and general $116,494

  • 9 · Other employee benefits

    total $2,560,129 · program services $2,081,956 · management and general $478,173

  • 10 · Payroll taxes

    total $635,095 · program services $509,265 · management and general $125,830

  • 11b · Fees: legal

    total $290,082 · program services $188,070 · management and general $102,012

  • 11c · Fees: accounting

    total $54,893 · program services $44,286 · management and general $10,607

  • 12 · Advertising and promotion

    total $63,199 · program services $50,688 · management and general $12,511

  • 13 · Office expenses

    total $83,965 · program services $68,665 · management and general $15,300

  • 16 · Occupancy

    total $269,762 · program services $221,171 · management and general $48,591

  • 17 · Travel

    total $266,826 · program services $252,376 · management and general $14,450

  • 19 · Conferences, conventions and meetings

    total $88,795 · program services $60,703 · management and general $28,092

  • 22 · Depreciation, depletion and amortization

    total $24,225 · program services $19,488 · management and general $4,737

  • 23 · Insurance

    total $96,302 · program services $77,415 · management and general $18,887

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $602,819 · program services $489,839 · management and general $112,980

  • 24b · Other expenses: UTILITIES

    total $424,003 · program services $408,778 · management and general $15,225

  • 24c · Other expenses: TELEPHONE

    total $170,538 · program services $141,668 · management and general $28,870

  • 24d · Other expenses: PAYROLL EXPENSE

    total $65,162 · program services $52,642 · management and general $12,520

  • 24e · All other expenses

    total $830,080 · program services $733,946 · management and general $96,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,146,584 · end of year $11,414,572

  • 2 · Savings and temporary cash investments

    beginning of year $2,702,008 · end of year $2,732,692

  • 3 · Pledges and grants receivable

    beginning of year $3,623,548 · end of year $4,407,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,351

  • 10a · Land, buildings and equipment: cost or other basis

    $208,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,207

  • 10c · Land, buildings and equipment, net

    beginning of year $121,548 · end of year $97,323

  • 11 · Investments: publicly traded securities

    beginning of year $73,355 · end of year $80,597

  • 15 · Other assets

    beginning of year $3,349,876 · end of year $3,169,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $574,479 · end of year $620,100

  • 18 · Grants payable

    beginning of year $1,166,502 · end of year $918,669

  • 19 · Deferred revenue

    beginning of year $6,056,019 · end of year $8,277,021

  • 25 · Other liabilities

    beginning of year $3,389,802 · end of year $3,242,634

  • 27 · Net assets without donor restrictions

    beginning of year $6,912,468 · end of year $8,844,313

Mission and programs · 2023

Mission

MISSION STATEMENT - DIRECTION HOME OF EASTERN OHIO WORKS WITH PEOPLE, COMMUNITIES, AND ORGANIZATIONS TO PLAN, PREPARE, AND CARE FOR THE AGING AND DISABLED THROUGH EDUCATION, ADVOCACY, AND IMPLEMENTATION OF SERVICES.

Activities or mission (Part I)

MISSION STATEMENT - DIRECTION HOME WORKS WITH PEOPLE, COMMUNITIES, AND ORGANIZATIONS TO PLAN, PREPARE, AND CARE FOR THE AGING AND DISABLED THROUGH EDUCATION, ADVOCACY, AND IMPLEMENTATION OF SERVICES.

  • PASSPORT PROGRAM PASSPORT PROGRAM SERVES SENIORS/CLIENTS. SERVICES INCLUDE PERSONAL CARE, HOMEMAKER, HOME DELIVERED MEALS, ETC. FOR INDIVIDUALS WHO MEET THE MEDICAID GUIDELINES FOR PASSPORT, HOME CARE SERVICES ARE OFFERED AS AN ALTERNATIVE TO NURSING HOME CARE.

    Expenses $9,376,518 · Grants $5,213,460 · Revenue $9,332,054

  • TITLE III PROGRAM TITLE III PROGRAMS PROVIDE MEALS, IN-HOME SERVICES, AND SOCIAL SERVICES FOR SENIOR CITIZENS.

    Expenses $4,550,099 · Grants $3,390,336 · Revenue $4,520,526

  • ASSISTED LIVING PROGRAM ASSISTED LIVING PROGRAM SERVES SENIORS/CLIENTS. INDIVIDUALS ENROLLED IN THE ASSISTED LIVING PROGRAM MUST BE ABLE TO PAY MONTHLY ROOM AND BOARD TO THE FACILITY AND MEDICAID PAYS A STATE RATE FOR THE PACKAGE OF SEVICES THAT THE FACILITY OFFERS.

    Expenses $4,437,387 · Grants $3,987,280 · Revenue $4,437,387

  • OTHER SERVICES PROVIDED BY AGENCIES FUNDED BY DHEO INCLUDE TITLE III, ARPA TITLE III, SENIOR COMMUNITY SERVICES, PERSONAL CARE, HOMEMAKER, TRANSPORTATION, AND SENIOR CENTERS. GRANTS WERE MADE TO ALZHEIMERS AND NATIONAL SERVICE CORPS.

    Expenses $11,276,150 · Grants $4,228,207 · Revenue $15,541,754

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH ROSSI

    CEO

    Total calculated
    $241,197
    From this org
    $185,268
    From related orgs
    $0
    Other
    $55,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,268
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $55,929
    Filer's total
    $241,197

  • DONALD DOCKRY

    CFO

    Total calculated
    $184,662
    From this org
    $136,293
    From related orgs
    $0
    Other
    $48,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,293
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,369
    Filer's total
    $184,662

  • ANTHONY CARIO

    COO

    Total calculated
    $180,431
    From this org
    $132,561
    From related orgs
    $0
    Other
    $47,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,561
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $47,870
    Filer's total
    $180,431

  • LISA ARGIRO

    DIRECTOR

    Total calculated
    $161,431
    From this org
    $116,277
    From related orgs
    $0
    Other
    $45,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,277
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $45,154
    Filer's total
    $161,431

  • MIKE MOORE

    IT DIRECTOR

    Total calculated
    $153,662
    From this org
    $109,287
    From related orgs
    $0
    Other
    $44,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,287
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $44,375
    Filer's total
    $153,662

  • STACEY BETURA

    DIRECTOR

    Total calculated
    $152,087
    From this org
    $108,141
    From related orgs
    $0
    Other
    $43,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,141
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $43,946
    Filer's total
    $152,087

  • RICHARD ATKINSON

    TRUSTEE

    Total calculated
    $0

  • LOIS ATZEMIS

    PRESIDENT

    Total calculated
    $0

  • DWIGHT BEEBE

    SECRETARY

    Total calculated
    $0

  • JANICE BOLCHALK

    TRUSTEE

    Total calculated
    $0

  • RUTH CHARLES

    TRUSTEE

    Total calculated
    $0

  • LESLIE DUNLAP

    TRUSTEE

    Total calculated
    $0

  • JAMES GUY

    TREASURER

    Total calculated
    $0

  • MICHAEL HALLECK

    TRUSTEE

    Total calculated
    $0

  • JOHN PALERMO

    TRUSTEE

    Total calculated
    $0

  • JOHN PATTERSON

    TRUSTEE

    Total calculated
    $0

  • JOHN REDDINGER

    TRUSTEE

    Total calculated
    $0

  • WESLEY VINS

    TRUSTEE

    Total calculated
    $0

  • AMY WEAVER

    TRUSTEE

    Total calculated
    $0

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

None.

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

  • SEE ATTACHED PDF

    $16,871,311

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.0
Source object
202402259349302165

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