2023-11-10T16:06:33-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-01-01 020803707 OHIO EASTERN STAR COMMUNITY SERVICES OHIO 7403971706 1451 GAMBIER ROAD MOUNT VERNON OH 43050 DARCY BUSSARD CONTROLLER 7403971706 2023-11-10 1 DARCY BUSSARD 999009999 0 AMY CIMINELLO P00796388 6148493000 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STAR HOME HEALTH SERVICES MICHELE ENGELBACH 1451 GAMBIER ROAD MOUNT VERNON OH 43050 0 0 X WWW.OESHOME.ORG X 2007 OH 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. 3 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231222 249210 231222 249210 -231222 -249210 229513 3600 1295469 1318766 -1065956 -1315166 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. 0 0 249210 0 HOME HEALTH SERVICES INCLUDING SKILLED NURSING, THERAPY, HOME HEALTH AIDES, PERSONAL COMPANIONS AND HOMEMAKING SERVICES. 249210 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X DARCY BUSSARD 7403971706 1451 GAMBIER ROAD MOUNT VERNON OH 43050 RON HARDESTY CHAIRPERSON 2.00 4.00 X X 0 0 0 RYAN ADAMS TREASURER 2.00 2.00 X X 0 0 0 BECKY THATCHER VICE CHAIRPERSON 2.00 2.00 X 0 0 0 MICHELE ENGELBACH CEO 4.00 36.00 X 0 145249 8231 KATHRINE WILSON CONTROLLER 10.00 30.00 X 0 1840 0 ARLENE SHAHEEN CONTROLLER (PART YEAR) 10.00 30.00 X 0 91167 0 0 238256 8231 1 0 1 0 0 0 0 0 0 1394 1394 PROVISION FOR BAD DEBTS 224759 224759 CARES ACT OFFSET 23057 23057 249210 249210 0 0 15 645 225149 0 550 550 43656 41251 3670 2405 129 0 229513 3600 5499 5498 1289970 1313268 1295469 1318766 X -1065956 -1315166 -1065956 -1315166 229513 3600 -249210 0 X X 0 1 X 1 0 X 30433 0 30433 904409 690482 404575 0 1999466 904409 690482 435008 2029899 0 0 0 2029899 904409 690482 435008 2029899 1.00000 1.00000 0.00000 X 34960 34291 669 8696 6960 1736 2405 INTERCOMPANY PAYABLE 1313268 1313268 0 0 0 0 0 0 0 0 0 MICHELE ENGELBACH CEO 0 145249 0 0 0 0 0 0 0 8231 0 153480 0 0 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 AUGUST 2022. FORM 990, PART VI, SECTION A, LINE 6 OHIO EASTERN STAR COMMUNITY SERVICES IS ORGANIZED AS A SUBSIDIARY OF OHIO EASTERN STAR HOME, THE PARENT ORGANIZATION AND SOLE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A OHIO EASTERN STAR COMMUNITY SERVICES BOARD OF DIRECTORS ARE ELECTED BY A MEMBER OF THE OHIO EASTERN STAR HOME'S BOARD OF DIRECTORS, TYPICALLY THE BOARD CHAIR. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE MADE BY OHIO EASTERN STAR COMMUNITY SERVICES'S BOARD OF DIRECTORS CAN BE OVERRULED BY OHIO EASTERN STAR HOME'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B OHIO EASTERN STAR COMMUNITY SERVICES DOES NOT HAVE ANY SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND OHIO EASTERN STAR HOME'S FINANCE COMMITTEE, A RELATED ORGANIZATION, REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT A BOARD MEMBER QUESTIONNAIRE EACH YEAR TO IDENTIFY ANY TRANSACTIONS THAT NEED TO BE REPORTED ON SCHEDULE L. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND CEO. THE INDIVIDUAL IS THEN PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. CONTINUOUS MONITORING IS DISCUSSED AS NEEDED AT QUARTERLY CORPORATE COMPLIANCE MEETINGS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MEMBERS OF THE COMMITTEE AND APPROPRIATE ACTIONS ARE TAKEN TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATION, OHIO EASTERN STAR HOME, CONDUCTS THE COMPENSATION REVIEWS. SALARY AMOUNTS FOR THE CEO AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. 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 AUGUST 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF OHIO EASTERN STAR HOME IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OHIO EASTERN STAR HEALTH CARE CENTER INC 1451 GAMBIER ROAD MOUNT VERNON OH 43050 311480580 OPERATING A RESIDENTIAL CARE FACILITY OH 501(C)(3) LINE 12B, II OHIO EASTERN STAR HOME 1 OHIO EASTERN STAR HOME 1451 GAMBIER ROAD MOUNT VERNON OH 43050 314405826 OPERATING A RESIDENTIAL CARE FACILITY OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0