Totals
- Total revenue
- $823,506
- Total expenses
- $750,871
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $545,495
- Investment income
- $52,295
- Other revenue
- $225,716
- Total assets, end of year
- $9,743,473
- Total liabilities, end of year
- $1,291,510
- Net assets or fund balances, end of year
- $8,451,963
- Program services expenses (Part IX)
- $701,255
- Management and general expenses
- $49,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,255
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONALD SCHIFFBAUER
CEO
- Total calculated
- $137,924
- From this org
- $0
- From related orgs
- $117,159
- Other
- $20,765
- Hours/week
- 4 + 40 related
-
MELISSA BECK
CHIEF FINANCIAL OFFICER
- Total calculated
- $102,277
- From this org
- $0
- From related orgs
- $92,968
- Other
- $9,309
- Hours/week
- 4 + 40 related
-
DEE BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MONIQUE BURGDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE EPPLY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAYMOND L CUSHING III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRET BUIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NATALIE TRACHSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMIE J ESPINOZA-GONZALEZ
Board Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NAJI MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VERNITA WARFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NEIL J LYNCH
Board Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARTHA BAUSCHKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LUC LAGASSE
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENNETH A DE LUCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
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) · HEALTHCARE · OH · controlled entity
Directly controlled by NORCARE ENT
-
NORD VOCATIONAL INDUSTRIES INC
501(C)(3) · VOC. TRAINING · OH · controlled entity
Directly controlled by NORCARE ENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · HEALTHCARE · OH · 100% owned · share of income $0 · share of assets $7,306 · controlled entity
Directly controlled by NORCARE ENTERPR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410789349300701
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