Totals
- Total revenue
- $81,763,958
- Total expenses
- $87,829,675
- Contributions and grants received
- $1,971,014
- Grants paid
- $391,888
- Program service revenue
- $80,668,913
- Investment income
- -$2,421,251
- Other revenue
- $1,545,282
- Total assets, end of year
- $24,990,065
- Total liabilities, end of year
- $11,137,747
- Net assets or fund balances, end of year
- $13,852,318
- Program services expenses (Part IX)
- $74,544,594
- Management and general expenses
- $13,285,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,544,594
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$32,800
-
1f · All other contributions, gifts and grants
$1,938,214
-
1g · Noncash contributions included above
$3,500
-
2a · Program service revenue: BEHAVIORAL HEALTH
total $12,319,971 · related or exempt $12,319,971
-
2b · Program service revenue: RESIDENTIAL ICF PROGRAMS
total $60,908,984 · related or exempt $60,908,984
-
2c · Program service revenue: CARE COORDINATION & MANAGEMENT
total $1,682,441 · related or exempt $1,682,441
-
2d · Program service revenue: NURSING
total $176,189 · related or exempt $176,189
-
2e · Program service revenue: STIMULUS RELIEF GRANTS
total $5,581,328 · related or exempt $5,581,328
-
3 · Investment income
total $881 · excluded $881
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $79,939
-
6c · Rental income or loss
real property $79,939 · personal property $0
-
6d · Net rental income or loss
total $79,939 · related or exempt $79,939
-
7a · Gross sales of assets other than inventory
other assets $4,426
-
7b · Less cost or other basis and sales expenses
other assets $2,426,558
-
7c · Gain or loss
other assets -$2,422,132
-
7d · Net gain or loss
total -$2,422,132 · related or exempt -$2,422,132
-
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 $1,015,030 · related or exempt $27,369 · excluded $987,661
-
11b · Other revenue: MANAGEMENT FEE REVENUE
total $450,313 · excluded $450,313
-
11e · Other revenue, total
$1,465,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $391,888 · program services $391,888
-
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 $293,228 · program services $256,310 · management and general $36,918
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,514,954 · program services $53,101,010 · management and general $7,413,944
-
8 · Pension plan contributions
total $626,768 · program services $528,682 · management and general $98,086
-
9 · Other employee benefits
total $6,916,314 · program services $5,833,950 · management and general $1,082,364
-
10 · Payroll taxes
total $5,133,408 · program services $4,521,919 · management and general $611,489
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $222,450 · program services $106,425 · management and general $116,025
-
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 $1,406,560 · program services $672,929 · management and general $733,631
-
12 · Advertising and promotion
total $375,102 · program services $179,457 · management and general $195,645
-
13 · Office expenses
total $353,602 · program services $222,150 · management and general $131,452
-
14 · Information technology
total $970,873 · program services $464,487 · management and general $506,386
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,030,644 · program services $2,368,756 · management and general $661,888
-
17 · Travel
total $354,463 · program services $243,101 · management and general $111,362
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $97,186 · program services $46,496 · management and general $50,690
-
20 · Interest
total $60,252 · program services $3,340 · management and general $56,912
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,062,510 · program services $361,319 · management and general $701,191
-
23 · Insurance
total $443,818 · program services $352,166 · management and general $91,652
-
24a · Other expenses: RESIDENTIAL PROGRAM
total $1,419,960 · program services $1,410,944 · management and general $9,016
-
24b · Other expenses: EQUIPMENT RENTAL AND MAINTENAN
total $1,247,776 · program services $874,133 · management and general $373,643
-
24c · Other expenses: MEDICAL SERVICES
total $969,938 · program services $969,938
-
24d · Other expenses: OFFSITE DAY PROGRAM SERVICES
total $922,001 · program services $922,001
-
24e · All other expenses
total $1,015,980 · program services $713,193 · management and general $302,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,366,815 · end of year $602,266
-
2 · Savings and temporary cash investments
beginning of year $4,426,230 · end of year $10,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $48,908
-
4 · Accounts receivable
beginning of year $5,687,389 · end of year $7,524,696
-
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 $1,191,405 · end of year $597,655
-
10a · Land, buildings and equipment: cost or other basis
$8,847,720
-
10b · Land, buildings and equipment: accumulated depreciation
$3,150,981
-
10c · Land, buildings and equipment, net
beginning of year $3,392,888 · end of year $5,696,739
-
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 $3,121,013 · end of year $10,509,801
-
17 · Accounts payable and accrued expenses
beginning of year $5,265,395 · end of year $9,034,194
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $817,540 · end of year $344,642
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $292,755 · end of year $181,730
-
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 $1,790,191 · end of year $1,577,181
-
27 · Net assets without donor restrictions
beginning of year $18,782,413 · end of year $13,622,424
-
28 · Net assets with donor restrictions
beginning of year $237,446 · end of year $229,894
Mission and programs · 2022
Mission
BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE.
-
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 $57,229,301 · Grants $391,888 · Revenue $64,175,488
-
At Boundless Health, our hearts are dedicated to providing services that embrace and support children and young adults with complex needs. We take a holistic approach, offering both educational and behavioral support services that are tailored to the unique needs of the children we serve. Over the past year, we've had the privilege of providing services to nearly 2,500 children and their families, either through our on-site center-based programs, our school-based programs, or through our behavioral health clinic.
Expenses $14,858,945 · Revenue $12,319,971
-
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.
Expenses $2,253,719 · Revenue $1,682,441
-
Nursing
Expenses $202,629 · Revenue $176,189
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick MaynardPATRICK MAYNARD
PRESIDENT & CEO
- Total calculated
- $386,550
- From this org
- $263,990
- From related orgs
- $89,628
- Other
- $32,932
- Hours/week
- 36 + 14 related
Schedule J breakdown matched by us
- Base
- $263,990 + $89,628 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,616 + $3,604 related
- Nontaxable benefits
- $18,622 + $90 related
- Filer's total
- $293,228 + $93,322 related
-
Christopher Wolf
Executive Vice President
- Total calculated
- $257,574
- From this org
- $219,931
- From related orgs
- $0
- Other
- $37,643
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,431
- Bonus
- $3,500
- Other
- $0
- Deferred
- $10,442
- Nontaxable benefits
- $27,201
- Filer's total
- $257,574
-
Jennifer Riha
VP, Performance Improve & Serv
- Total calculated
- $223,076
- From this org
- $187,044
- From related orgs
- $0
- Other
- $36,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,544
- Bonus
- $2,500
- Other
- $0
- Deferred
- $9,191
- Nontaxable benefits
- $26,841
- Filer's total
- $223,076
-
Trent Stechschulte
VP & General Counsel
- Total calculated
- $212,104
- From this org
- $195,484
- From related orgs
- $0
- Other
- $16,620
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,484
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,620
- Filer's total
- $212,104
-
Richard Neighbarger
VP Analytics & Technology
- Total calculated
- $187,735
- From this org
- $161,433
- From related orgs
- $0
- Other
- $26,302
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,933
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,590
- Nontaxable benefits
- $18,712
- Filer's total
- $187,735
-
Ronald J Davy
VP,Finance & Business Services
- Total calculated
- $183,853
- From this org
- $133,562
- From related orgs
- $45,516
- Other
- $4,775
- Hours/week
- 38 + 12 related
Schedule J breakdown matched by us
- Base
- $133,145 + $45,099 related
- Bonus
- $417 + $417 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,775
- Filer's total
- $138,337 + $45,516 related
-
Nathan J Henninger
Regional Director
- Total calculated
- $175,914
- From this org
- $142,816
- From related orgs
- $0
- Other
- $33,098
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $141,316
- Bonus
- $1,500
- Other
- $0
- Deferred
- $5,897
- Nontaxable benefits
- $27,201
- Filer's total
- $175,914
-
David Scott Blaugrund
VP & General Counsel Thru 6-22
- Total calculated
- $159,093
- From this org
- $151,618
- From related orgs
- $0
- Other
- $7,475
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,118
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,029
- Nontaxable benefits
- $446
- Filer's total
- $159,093
-
Jodi L Bopp
VP,Advancement & Communication
- Total calculated
- $154,717
- From this org
- $138,520
- From related orgs
- $0
- Other
- $16,197
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $136,020
- Bonus
- $2,500
- Other
- $0
- Deferred
- $6,817
- Nontaxable benefits
- $9,380
- Filer's total
- $154,717
-
Bill ForquerBILL FORQUER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Mary Ann KraussMARY ANN KRAUSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Ronald CalhounRONALD CALHOUN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Sue RalphSUE RALPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
John BurtchJOHN BURTCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
David ClarkDAVID CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Robert HaysROBERT HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Mary Lynn HohmanMARY LYNN HOHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Matt KaufmanMATT KAUFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Megan KingMEGAN KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Jameson LettJAMESON LETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Antoinette MirandaANTOINETTE MIRANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Adrian MooreADRIAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Nicole Papa OdegaardNICOLE PAPA ODEGAARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Beth Ann PattonBETH ANN PATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Kelly PerlmanKELLY PERLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Mrunal ShahMRUNAL SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Loribeth SteinerLORIBETH STEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Gwen WeiheGWEN WEIHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Doug BatesDOUG BATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Sarah UnderhillSARAH UNDERHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Amy BeckerAMY BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Marci StraughterMARCI STRAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or 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
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.
-
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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