Form 990 for tax year 2023
Filed by RESIDENTIAL HOME FOR THE DEVELOPMENTALLY DISABLED INC.
Totals
- Total revenue
- $9,308,507
- Total expenses
- $9,565,726
- Contributions and grants received
- $359
- Grants paid
- $0
- Program service revenue
- $8,654,525
- Investment income
- $92,180
- Other revenue
- $561,443
- Total assets, end of year
- $7,297,949
- Total liabilities, end of year
- $1,020,599
- Net assets or fund balances, end of year
- $6,277,350
- Program services expenses (Part IX)
- $8,007,303
- Management and general expenses
- $1,558,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,007,303
Program services were 83.7% 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.
-
1f · All other contributions, gifts and grants
$359
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $6,901,277 · related or exempt $6,901,277
-
2b · Program service revenue: DAY HABILITATION
total $1,351,414 · related or exempt $1,351,414
-
2c · Program service revenue: ROOM AND BOARD
total $143,778 · related or exempt $143,778
-
2d · Program service revenue: PRIVATE REVENUE
total $100,884 · related or exempt $100,884
-
2e · Program service revenue: SUPPORTED LIVING
total $54,331 · related or exempt $54,331
-
2f · All other program service revenue
total $102,841 · related or exempt $102,841
-
3 · Investment income
total $76,623 · excluded $76,623
-
7a · Gross sales of assets other than inventory
other assets $15,557
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $15,557
-
7d · Net gain or loss
total $15,557 · related or exempt $15,557
-
11a · Other revenue: RETENTION REIMBURSEMEN
total $533,999 · related or exempt $533,999
-
11b · Other revenue: BWC REFUND
total $17,375 · related or exempt $17,375
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $10,069 · related or exempt $10,069
-
11e · Other revenue, total
$561,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,725 · program services $122,131 · management and general $11,594
-
7 · Other salaries and wages
total $6,826,368 · program services $6,123,174 · management and general $703,194
-
9 · Other employee benefits
total $352,574 · program services $322,273 · management and general $30,301
-
10 · Payroll taxes
total $590,991 · program services $529,414 · management and general $61,577
-
11c · Fees: accounting
total $432,707 · program services $254,356 · management and general $178,351
-
13 · Office expenses
total $23,552 · program services $1,982 · management and general $21,570
-
14 · Information technology
total $78,569 · management and general $78,569
-
16 · Occupancy
total $166,456 · program services $62,712 · management and general $103,744
-
17 · Travel
total $190,040 · program services $176,695 · management and general $13,345
-
20 · Interest
total $27,917 · management and general $27,917
-
22 · Depreciation, depletion and amortization
total $295,614 · program services $152,672 · management and general $142,942
-
23 · Insurance
total $126,989 · management and general $126,989
-
24a · Other expenses: SUPPLIES
total $108,780 · program services $94,409 · management and general $14,371
-
24b · Other expenses: VEHICLE R&M
total $94,254 · program services $90,126 · management and general $4,128
-
24c · Other expenses: FOOD
total $56,383 · program services $53,784 · management and general $2,599
-
24d · Other expenses: OTHER EXPENSES
total $50,661 · program services $19,675 · management and general $30,986
-
24e · All other expenses
total $10,146 · program services $3,900 · management and general $6,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,748,184 · end of year $2,443,936
-
2 · Savings and temporary cash investments
beginning of year $338,035 · end of year $339,256
-
4 · Accounts receivable
beginning of year $1,103,944 · end of year $1,141,878
-
9 · Prepaid expenses and deferred charges
beginning of year $32,691 · end of year $40,895
-
10a · Land, buildings and equipment: cost or other basis
$6,328,911
-
10b · Land, buildings and equipment: accumulated depreciation
$3,112,775
-
10c · Land, buildings and equipment, net
beginning of year $3,371,983 · end of year $3,216,136
-
14 · Intangible assets
beginning of year $5,098 · end of year $4,289
-
15 · Other assets
beginning of year $81,475 · end of year $111,559
-
17 · Accounts payable and accrued expenses
beginning of year $416,434 · end of year $447,440
-
23 · Secured mortgages and notes payable
beginning of year $730,407
-
24 · Unsecured notes and loans payable
end of year $573,159
-
27 · Net assets without donor restrictions
beginning of year $6,412,099 · end of year $6,175,662
-
28 · Net assets with donor restrictions
beginning of year $122,470 · end of year $101,688
Mission and programs · 2023
Mission
BUILT ON A FOUNDATION OF COMPASSION AND INTEGRITY, RHDD IS DEDICATED TO SUPPORTING INDIVIDUALS WITH A DISABILITY, TO LIVE AND WORK IN THEIR COMMUNITIES.SAFE IN A FAMILY ENVIRONMENT, INDIVIDUALS ARE EMPOWERED TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS, KNOWING THEY WILL BE ENCOURAGED AND ASSISTED ALONG THEIR JOURNEY. EVERY SERVICE, EVERY DAY, EVERY CHALLENGE IS ABOUT THE PERSON, FOR THE PERSON AND WITH THE PERSON.
-
PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 10 OHIO COUNTIES. SERVED APPROXIMATELY 221 INDIVIDUALS IN GROUP HOMES AND SEMI-INDEPENDENT LIVING RESIDENCES BY PROVIDING DIETARY, MEDICAL, HABILITATION, AND OTHER DAILY LIVING SERVICES.
Expenses $8,007,303 · Revenue $9,231,525
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa ReedLISA REED
EXECUTIVE DIRECTOR
- Total calculated
- $133,724
- From this org
- $128,235
- From related orgs
- $0
- Other
- $5,489
- Hours/week
- 40
-
Francie BurgFRANCIE BURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ FehrmanRUSS FEHRMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shala ZembaSHALA ZEMBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tylor MannTYLOR MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy GosnellBETSY GOSNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WeirROBERT WEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya OlingerTANYA OLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Evan AboodEVAN ABOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr John SmiloDR JOHN SMILO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306836
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