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Nonprofiteer
← OHIO EASTERN STAR COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by OHIO EASTERN STAR COMMUNITY SERVICES.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,195
Total liabilities, end of year
$1,316,361
Net assets or fund balances, end of year
-$1,315,166
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $645 · end of year $645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $550 · end of year $550

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,405 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,498 · end of year $5,499

  • 25 · Other liabilities

    beginning of year $1,313,268 · end of year $1,310,862

  • 27 · Net assets without donor restrictions

    beginning of year -$1,315,166 · end of year -$1,315,166

Mission and programs · 2023

Mission

OUR MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR CLIENTS BY PROVIDING COMPASSIONATE, HIGH QUALITY SERVICES WITH DEDICATED, CARING AND HIGHLY SKILLED STAFF.

Activities or mission (Part I)

OHIO EASTERN STAR COMMUNITY SERVICES' VISION IS TO DEVELOP AND BECOME THE NORTH EAST CENTRAL OHIO PROVIDER OF CHOICE FOR NEW SERVICES WHILE ALWAYS PROVIDING EXCELLENT, HIGH QUALITY SERVICES TO THE COMMUNITY. THE ENTITY SOLD ITS ASSETS IN 2023 AND IS IN THE PROCESS OF DISSOLVING.

  • HOME HEALTH SERVICES INCLUDING SKILLED NURSING, THERAPY, HOME HEALTH AIDES, PERSONAL COMPANIONS AND HOMEMAKING SERVICES. THE ENTITY SOLD ITS ASSETS IN 2023 AND IS IN THE PROCESS OF DISSOLVING.

As filed on the 2023 return.

Listed in Part VII

  • Ron Hardesty

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Ryan Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Becky Thatcher

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michele Engelbach

    CEO

    Total calculated
    $160,336
    From this org
    $0
    From related orgs
    $153,970
    Other
    $6,366
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,970 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,366 related
    Filer's total
    $0 + $160,336 related

  • Kathrine Wilson

    CONTROLLER

    Total calculated
    $54,175
    From this org
    $0
    From related orgs
    $54,175
    Other
    $0
    Hours/week
    10 + 30 related

  • Darcy Bussard

    CONTROLLER

    Total calculated
    $72,613
    From this org
    $0
    From related orgs
    $72,613
    Other
    $0
    Hours/week
    10 + 30 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

The filer's explanations (Part III)

SCHEDULE J, PART III, LINE 3
THE RELATED ORGANIZATION, OHIO EASTERN STAR HOME, CONDUCTS THE COMPENSATION REVIEWS. THEY REFERENCE THE AASHA AND NHCA COMPENSATION SALARY SURVEY. THE DOCUMENTATION FOR THE REVIEW OF THE CEO AND OFFICER COMPENSATION IS RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349314551

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