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← ADVOCACY & PROTECTIVE SERVICES INC

Form 990 for tax year 2022

Filed by ADVOCACY & PROTECTIVE SERVICES INC.

Totals

Total revenue
$7,599,861
Total expenses
$7,950,927
Contributions and grants received
$40,050
Grants paid
$0
Program service revenue
$7,481,362
Investment income
$78,449
Other revenue
$0
Total assets, end of year
$4,471,271
Total liabilities, end of year
$796,849
Net assets or fund balances, end of year
$3,674,422
Program services expenses (Part IX)
$7,088,282
Management and general expenses
$860,241
Fundraising expenses
$2,404
Program service expenses (Part III)
$7,088,282

Program services were 89.2% 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.

  • 1a · Federated campaigns

    $85

  • 1f · All other contributions, gifts and grants

    $39,965

  • 2a · Program service revenue: PROTECTIVE SERVICES

    total $7,476,105 · related or exempt $7,476,105

  • 2f · All other program service revenue

    total $5,257 · related or exempt $5,257

  • 3 · Investment income

    total $78,449 · excluded $78,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,424 · management and general $199,424

  • 7 · Other salaries and wages

    total $4,874,463 · program services $4,526,687 · management and general $347,776

  • 8 · Pension plan contributions

    total $75,135 · program services $64,981 · management and general $10,154

  • 9 · Other employee benefits

    total $1,083,807 · program services $981,564 · management and general $100,920 · fundraising $1,323

  • 10 · Payroll taxes

    total $409,665 · program services $367,714 · management and general $41,598 · fundraising $353

  • 11b · Fees: legal

    total $85,119 · program services $84,832 · management and general $287

  • 11c · Fees: accounting

    total $41,250 · management and general $41,250

  • 11d · Fees: lobbying

    total $61,895 · program services $61,217 · management and general $678

  • 11g · Fees: other

    total $170,478 · program services $159,041 · management and general $11,437

  • 13 · Office expenses

    total $243,430 · program services $214,906 · management and general $28,524

  • 16 · Occupancy

    total $258,132 · program services $223,008 · management and general $35,124

  • 17 · Travel

    total $260,683 · program services $256,813 · management and general $3,870

  • 19 · Conferences, conventions and meetings

    total $16,009 · program services $9,932 · management and general $6,077

  • 20 · Interest

    total $681 · management and general $681

  • 22 · Depreciation, depletion and amortization

    total $74,700 · program services $66,106 · management and general $8,594

  • 23 · Insurance

    total $49,312 · program services $45,277 · management and general $4,035

  • 24a · Other expenses: RECRUITING/SUBSCRIPTION

    total $19,344 · program services $5,839 · management and general $12,777 · fundraising $728

  • 24e · All other expenses

    total $27,400 · program services $20,365 · management and general $7,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $733,075 · end of year $1,385,493

  • 2 · Savings and temporary cash investments

    beginning of year $3,060,834 · end of year $2,086,428

  • 4 · Accounts receivable

    beginning of year $183,420 · end of year $196,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,269 · end of year $52,501

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

    $1,589,040

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

    $900,748

  • 10c · Land, buildings and equipment, net

    beginning of year $706,144 · end of year $688,292

  • 15 · Other assets

    beginning of year $0 · end of year $62,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $712,653 · end of year $736,300

  • 25 · Other liabilities

    beginning of year $35,868 · end of year $60,549

  • 27 · Net assets without donor restrictions

    beginning of year $4,014,221 · end of year $3,674,422

Mission and programs · 2022

Mission

ADVOCACY AND PROTECTIVE SERVICES, INC. ("APSI") IS AN INDEPENDENT ORGANIZATION WHICH ADVOCATES FOR OUTCOMES THAT PROMOTE THE DIGNITY, RESPECT AND ENHANCED QUALITY OF LIFE FOR INDIVIDUAL PERSONS WITH DISABILITIES, PRIMARILY THOSE WITH INTELLECTUAL DISABILITIES. SERVING CRITICAL NEEDS, ONE PERSON AT A TIME.

Activities or mission (Part I)

PROVIDER OF GUARDIANSHIP AND OTHER PROTECTIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES

  • APSI CONTRACTS WITH THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES TO PROVIDE GUARDIANSHIP AND OTHER DECISION-MAKING SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ACCORDING TO OHIO LAW AND BY THE AUTHORITY OF OHIO PROBATE COURTS. AS GUARDIAN OF THE PERSON ONLY, APSI MAKES DAY-TO-DAY DECISIONS ON BEHALF OF THE INDIVIDUAL, ADDRESSING MATTERS SUCH AS LIVING ARRANGEMENTS, SERVICE PROVIDERS, AND MEDICAL CARE. APSI DOES NOT SERVE AS GUARDIAN OF THE ESTATE, WHICH COVERS THE INDIVIDUAL'S FINANCES AND PROPERTY.CONTINUES ON SCHEDULE ODURING THE FISCAL YEAR ENDED JUNE 30, 2023, APSI SERVED 3,228 INDIVIDUALS THROUGHOUT OHIO. APSI SPECIALIZES IN SERVING INDIVIDUALS WITH THE HIGHEST LEVEL OF NEEDS IN THE LEAST RESTRICTIVE MANNER POSSIBLE. TO ENSURE THE HEALTH AND SAFETY OF THESE CLIENTS, APSI STAFF COMPLETED 20,796 VIRTUAL OR IN-PERSON VISITS TO OUR CLIENTS' HOMES AND WORK SETTINGS, PROVIDED CONSENT FOR 19,618 MEDICAL AND PROGRAM SERVICES, AND RESPONDED TO 8,122 AFTER-HOURS PHONE CALLS.APSI PROMOTES SELF-DETERMINATION, SELF-ADVOCACY, AND PRINCIPLES OF LEAST RESTRICTIVE SERVICES FOCUSED ON PERSON-CENTERED PLANNING. APSI STAFF ARE COMMITTED TO ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE IN A WAY THAT BEST SUPPORTS INDIVIDUAL NEEDS AND PREFERENCES WHILE PROTECTING THE PERSON FROM HARM. APSI PROVIDES GUARDIANSHIP SERVICES THAT MAXIMIZE WHAT IS BEST FOR THE PERSON WITH CONSIDERATION OF THE LEAST INTRUSIVE, MOST NORMALIZING, AND LEAST RESTRICTIVE COURSE OF ACTION POSSIBLE GIVEN THE NEEDS OF THE INDIVIDUAL.

    Expenses $7,088,282 · Revenue $7,481,362

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Barker-Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Desmond Bryant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Dean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Dirkman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deni Hackworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Hutzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roberta Montenegro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marci Straughter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Blaine Brockman

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bradley Eberhard

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Griffin

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alice Pavey

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Henry

    EXECUTIVE DIRECTOR

    Total calculated
    $139,589
    From this org
    $110,802
    From related orgs
    $0
    Other
    $28,787
    Hours/week
    40

  • Thomas Chahine Director Of

    FINANCE & ADMINISTRATION

    Total calculated
    $63,382
    From this org
    $54,728
    From related orgs
    $0
    Other
    $8,654
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202400539349300210

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