2023-11-12T20:09:07-07:00 2022-12-31 990 2022-01-01 310668084 HEINZERLING COMMUNITY HEIN 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling Executive Director 6142728888 2023-11-14 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Robert Heinzerling 1800 Heinzerling Drive Columbus OH 43223 30997863 0 X heinzerling.org X 1959 OH Long-term care of intellectually impaired and developmentally disabled children and adults 10 9 593 42 0 0 883612 3370490 25859498 27092001 226005 416808 89288 85291 27058403 30964590 0 0 0 0 18449181 20135887 0 0 112026 6012777 6399228 24461958 26535115 2596445 4429475 30614950 32934653 2168224 1942018 28446726 30992635 The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education and quality of life of individuals with severe or profound intellectual impairments and developmental disabilities. 0 0 23719904 27092001 The Heinzerling Community is a 24 hour intermediate care facility providing medical, educational, therapy, and nutritional services for children and adults with severe and profound intellectual impairments and developmental disabilities. The Community serves up to 202 individuals. 0 0 0 23719904 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 593 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Deborah Rogner 6142728888 1800 Heinzerling Dr Columbus OH 43223 Robert Heinzerling President and Exec Director 40 0 X 187929 0 23791 Josephine Chefack RN 40 0 X 183288 0 8791 Daniel Langat LPN 40 0 X 152709 0 10250 Delphine Abongnwen Epse Buwake LPN 40 0 X 119815 0 5221 Deborah A Rogner Director of Finance 40 0 X 124800 0 0 Tiajuana Allen LPN 40 0 X 105115 0 3786 Nancy Asare RN 40 0 X 101225 0 2600 Richard A Wanner Chairman 1 0 X 0 0 0 Linda Heinzerling RN Vice President 1 0 X 0 0 0 Timothy C Hall Jr Treasurer 1 0 X 0 0 0 A Rob Koogler Trustee 1 0 X 0 0 0 Karen Heinzerling Trustee 1 0 X 0 0 0 John E Hollback Jr Trustee 1 0 X 0 0 0 Matthew Schnack Trustee 1 0 X 0 0 0 James Marrie Trustee 1 0 X 0 0 0 Brenden Feheley Trustee 1 0 X 0 0 0 974881 0 54439 5 0 1 0 0 0 0 34158 0 2862608 473724 0 3370490 27092001 27092001 0 0 27092001 416808 0 0 416808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114868 34158 33273 81595 0 81595 3696 0 3696 0 0 3696 0 30964590 27092001 0 502099 0 0 0 0 0 0 0 0 339187 0 339187 0 0 0 0 0 15995128 15011068 939405 44655 0 0 0 0 2461441 2150205 292936 18300 1340131 1232747 99397 7987 60668 901 34768 24999 1298 0 1298 0 60470 0 60470 0 30000 0 30000 0 0 0 63553 0 63553 0 140526 140526 0 0 51715 0 51515 200 113241 75969 31985 5287 213609 30514 183095 0 0 0 0 0 387469 301794 85675 0 1426 0 801 625 0 0 0 0 12609 9479 3130 0 0 0 0 0 0 0 0 0 626723 411472 214665 586 148009 0 147395 614 Franchise Fees 1464080 1464080 0 0 Outside Programming 1226455 1226455 0 0 Medical Supplies 764573 764573 0 0 Food and Dietary Supplies 613470 613470 0 0 419334 286651 123910 8773 26535115 23719904 2703185 112026 1560 1560 10585444 14730102 10914 0 2188943 2349998 0 0 0 0 0 0 0 0 224385 243332 24093469 18681249 5787333 5412220 6641919 5795198 0 0 0 0 0 0 5174452 4402243 30614950 32934653 1877772 1942018 0 0 290452 0 0 0 0 2168224 1942018 X 28396726 30942635 50000 50000 28446726 30992635 30614950 32934653 4429475 -1883566 0 0 0 0 X 0 1 X 1 0 X 424821 294593 1811326 883612 3375772 6790124 23159720 26197866 26103442 25859498 27092001 128412527 225070 452314 1261024 3750 557 1942715 0 0 0 0 0 0 0 0 0 0 0 0 23809611 26944773 29175792 26746860 30468330 137145366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137145366 285343 300698 197575 221779 416808 1422203 0 0 0 0 0 0 285343 300698 197575 221779 416808 1422203 0 0 0 0 0 0 141325 143645 123610 115928 118565 643073 24236279 27389116 29496977 27084567 31003703 139210642 0.98516 0.98561 0.01022 0.00937 X Schedule A, Part III, Line 12 Other Income represents proceeds from fundraising events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 Schedule C, Part II-B, Line 1 Schedule C, Part II-B, Line 1g - Our paid lobbyists hold meetings with various legislators to explain the services we provide, and the importance of continued funding for providers of services to individuals with intellectual impairments and developmental disabilities. They also participate in occasional meetings with our trade associations to stay abreast of the current Medicaid funding provisions. In addition, they encourage legislators to come out to our facility for a tour so they can see our residents and better understand our mission. 6641919 0 -795848 0 0 50873 5795198 5933760 0 755822 0 0 47663 6641919 5521851 7525 434898 0 0 30514 5933760 5024471 1660 525280 0 0 29560 5521851 5257381 1883 -204708 0 0 30085 5024471 1 0 0 1 0 0 509608 509608 0 16351767 12641246 3710521 0 1185268 1043223 142045 0 6046826 4996780 1050046 0 0 0 0 5412220 Beneficial Interest in Columbus Foundation 4258157 Inventories - Supplies 96016 Cash Surrender Value of Life Insurance Policies 43295 Start Up Costs, Net of Amortization 4775 4402243 30964590 0 0 0 0 0 30964590 0 0 0 30964590 26535115 0 0 0 0 0 26535115 0 0 0 26535115 Schedule D, Part V, Line 4 The endowment fund was established to provide long-term investments for the organization in the event current cash flow would not provide sufficient income to fund operations. The endowment fund may also be used for future expansion and growth of the organization if future plans would warrant such use. In addition, the funds are also being invested to generate investment income for the organization. Off The Wall 106914 31141 75773 0 0 0 0 4910 17283 Golf Outing 42113 3017 39096 0 3971 2528 3443 0 1138 0 149027 34158 114869 0 3971 2528 3443 4910 18421 33273 81596 X X X 0 0 0 0 0 0 0 0 0 Robert Heinzerling President and Exec Director 187219 0 0 0 0 0 13000 0 10791 0 211010 0 0 Form 990, Part VI, Section A, Line 2 Robert Heinzerling, Karen Heinzerling, and Linda Heinzerling are siblings. Form 990, Part VI, Section B, Line 11b The Executive Director and Director of Finance review the completed return before a copy is provided to all board members for review, prior to filing. Form 990, Part VI, Section B, Line 12c Annually, all board members, officers, and department heads review the conflict of interest policy and disclose any relationships, positions, or circumstances in which he or she is involved, that he or she believes could contribute to a conflict of interest. Any board member who has a conflict of interest abstains from voting on that particular issue. Upon joining the organization, any new board member or department head must review the policy and complete the disclosure form. Form 990, Part VI, Section B, Line 15 Input is requested from the executive committee of the board when it is time to review the salary of the executive director. The organization uses the compensation of other directors in similar organizations as a measure for the executive director's salary. Other comparable salaries from other databases are also reviewed. The executive director is asked to provide the executive committee a list of accomplishes for the past year. This information is discussed in executive session of the board. Compensation discussions are documented in the executive committee meeting minutes. Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon specific request.