Form 990 for tax year 2023
Filed by REDWOOD SCHOOL & REHABILITATION CENTER INC.
Totals
- Total revenue
- $10,852,018
- Total expenses
- $8,118,139
- Contributions and grants received
- $2,911,886
- Grants paid
- $0
- Program service revenue
- $7,819,337
- Investment income
- $194,672
- Other revenue
- -$73,877
- Total assets, end of year
- $15,259,314
- Total liabilities, end of year
- $706,652
- Net assets or fund balances, end of year
- $14,552,662
- Program services expenses (Part IX)
- $6,261,143
- Management and general expenses
- $1,536,251
- Fundraising expenses
- $320,745
- Program service expenses (Part III)
- $6,261,143
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Aaron Steele
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy Schultz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara Scull
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad Howard
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandon Painter
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bruce Hellman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Bochenek
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colleen Lindholz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig Todd
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Muggli
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna Bloemer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Earnie Parten
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Dent
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg Hammond
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie Hirt
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janel Carol
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Hassan
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim Salters
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Brownlee
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Middleton
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith Limbach
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kris Jones
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laurence Jones
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nina Paul
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paige Ellerman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pam Weber
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Heldman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula McIntosh
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Sahlfeld
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trish Smitson
Board Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victor Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donel Autin
CFO
- Total calculated
- $166,681
- From this org
- $0
- From related orgs
- $140,639
- Other
- $26,042
- Hours/week
- 10 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $135,639 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $3,619 related
- Nontaxable benefits
- $0 + $22,423 related
- Filer's total
- $0 + $166,681 related
-
Pamela Green
President and CEO
- Total calculated
- $289,039
- From this org
- $0
- From related orgs
- $279,754
- Other
- $9,285
- Hours/week
- 10 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $238,940 related
- Bonus
- $0 + $40,814 related
- Other
- $0
- Deferred
- $0 + $929 related
- Nontaxable benefits
- $0 + $8,356 related
- Filer's total
- $0 + $289,039 related
-
Aaron Wagner
VP of Disability Operations
- Total calculated
- $145,204
- From this org
- $132,635
- From related orgs
- $0
- Other
- $12,569
- Hours/week
- 40 + 1 related
-
Danielle Gentry- Barth
Exective VP of Advancement & Veteran Services
- Total calculated
- $171,885
- From this org
- $0
- From related orgs
- $145,498
- Other
- $26,387
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $140,498 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $3,964 related
- Nontaxable benefits
- $0 + $22,423 related
- Filer's total
- $0 + $171,885 related
-
Deborah Smith
VP Education for Employment
- Total calculated
- $137,296
- From this org
- $0
- From related orgs
- $124,135
- Other
- $13,161
- Hours/week
- 1 + 36.5 related
-
Kent Huxel
VP Social Enterprise
- Total calculated
- $164,655
- From this org
- $0
- From related orgs
- $133,122
- Other
- $31,533
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $128,122 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $5,622 related
- Nontaxable benefits
- $0 + $25,911 related
- Filer's total
- $0 + $164,655 related
-
Terra Heitzman
VP Disability Services
- Total calculated
- $128,840
- From this org
- $101,084
- From related orgs
- $0
- Other
- $27,756
- Hours/week
- 37.5 + 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. 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)
- Part I, Line 3
- The Organization relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation.
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) · Funding · KY
-
501(c)(3) · Direct Services · OH
-
Easter Seals Tristate QALICB LLC
501(c)(3) · Property Management · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314146
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