Totals
- Total revenue
- $97,367
- Total expenses
- $152,802
- Contributions and grants received
- $33,845
- Grants paid
- $0
- Program service revenue
- $62,083
- Investment income
- $956
- Other revenue
- $483
- Total assets, end of year
- $1,035,385
- Total liabilities, end of year
- $76,386
- Net assets or fund balances, end of year
- $958,999
- Program services expenses (Part IX)
- $123,800
- Management and general expenses
- $29,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,800
Program services were 81.0% 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)
$33,845
-
2a · Program service revenue: RENT REVENUE
total $62,083 · related or exempt $62,083
-
3 · Investment income
total $956 · excluded $956
-
11a · Other revenue: LAUNDRY AND VENDING
total $483 · related or exempt $483
-
11e · Other revenue, total
$483
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,590 · program services $4,554 · management and general $3,036
-
11a · Fees: management
total $10,319 · management and general $10,319
-
11c · Fees: accounting
total $15,647 · management and general $15,647
-
13 · Office expenses
total $7,270 · program services $7,270
-
16 · Occupancy
total $52,912 · program services $52,912
-
22 · Depreciation, depletion and amortization
total $59,064 · program services $59,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,998 · end of year $9,736
-
2 · Savings and temporary cash investments
beginning of year $102,491 · end of year $107,751
-
3 · Pledges and grants receivable
end of year $2,838
-
4 · Accounts receivable
end of year $2,230
-
9 · Prepaid expenses and deferred charges
beginning of year $5,728 · end of year $5,285
-
10a · Land, buildings and equipment: cost or other basis
$1,712,720
-
10b · Land, buildings and equipment: accumulated depreciation
$808,378
-
10c · Land, buildings and equipment, net
beginning of year $948,169 · end of year $904,342
-
15 · Other assets
beginning of year $3,174 · end of year $3,203
-
17 · Accounts payable and accrued expenses
beginning of year $17,944 · end of year $16,513
-
25 · Other liabilities
beginning of year $35,182 · end of year $59,873
-
27 · Net assets without donor restrictions
beginning of year -$593,906 · end of year -$649,341
-
28 · Net assets with donor restrictions
beginning of year $1,608,340 · end of year $1,608,340
Mission and programs · 2023
Mission
PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVES.
-
PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES.
Expenses $123,800 · Revenue $62,566
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan KnapeJAN KNAPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Steve ConlinSTEVE CONLIN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Karen AlbrightKAREN ALBRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Beverly KarabinBEVERLY KARABIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Scott RollmanSCOTT ROLLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cynthia Pinchback-HinesCYNTHIA PINCHBACK-HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Janell VickersJANELL VICKERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Bernard Young JrBERNARD YOUNG JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dan BrionesDAN BRIONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Donna JablonskiDONNA JABLONSKI
CEO
- Total calculated
- $621,752
- From this org
- $0
- From related orgs
- $587,830
- Other
- $33,922
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $362,833 related
- Bonus
- $0 + $218,147 related
- Other
- $0 + $6,850 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $14,122 related
- Filer's total
- $0 + $621,752 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
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
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.
-
BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC
501(C)(3) · PROVIDING COMPREHENSIVE CARE · OH
Directly controlled by HARBOR INC
-
501(C)(3) · PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES · OH
-
501(C)(3) · PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES · OH
-
501(C)(3) · TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306319
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