2023-11-15T12:40:58-06:00 2022-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-01-01 237412318 Koinonia Homes Inc % DIANE BEASTROM KOIN 2165888777 6161 Oak Tree Blvd Suite 400 Independence OH 44131 Diane Beastrom PRESIDENT/CEO 2165888777 2023-11-16 true Diane Beastrom 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2 2022 2023-04-26 12:10:37Z Diane Beastrom 6161 Oak Tree Blvd Suite 400 Independence OH 44131 35472545 false X KOINONIAHOMES.ORG X 1974 OH Providing residential group homes and support services in community-based homes or apartments, adult day support, & employment services for those w/ developmental disabilites. 7 7 678 25 0 5032244 471132 32260930 33776760 387832 280408 211181 75579 37892187 34603879 464 0 0 0 25999660 25831817 0 0 443681 8714621 8495130 34714745 34326947 3177442 276932 28526535 30649087 11178240 14151024 17348295 16498063 PARTNERING WITH PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES TO ACHIEVE HEALTHY, FULFILLING, ENRICHED LIVES. false false 28324514 33900591 Koinonia Homes is a 501 c (3) organization that was founded in 1974 by concerned citizens and community leaders who were devoted to the needs of those with disabilities. For over forty years, Koinonia has remained true to its mission of providing person-centered care. Today, Koinonia serves over 500 people per year, through the efforts and dedication of a staff of more than 550. As a result of its long-standing commitment to excellence in this field, Koinonia is an industry leader in Greater Cleveland and has received many awards and recognitions for its achievements. 28324514 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 28 0 true 678 true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true true true OH X DIANE BEASTROM 2165888777 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 X DIANE BEASTROM PRESIDENT/CEO 40.0 0.0 X 327423 0 13956 Jeanne Greene Chief Program Officer 40.0 0.0 X 174918 0 1895 HOWARD PINCHAM CIO 40.0 0.0 X 152498 0 17624 STACY SORIA CPO Thru 11-22 40.0 0.0 X 162338 0 7231 RYAN WOOD CFO 40.0 0.0 X 161948 0 1343 FRED A WATKINS CHAIR 2.0 0.0 X X 0 0 0 JULIE JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 JEFFREY D MINNICK TREASURER 2.0 0.0 X X 0 0 0 SAM BUTCHER BOARD MEMBER 2.0 0.0 X 0 0 0 KRISTIAN BARR BOARD MEMBER 2.0 0.0 X 0 0 0 Jacqueline Sherry Board Member 2.0 0.0 X 0 0 0 SARAH TRUMAN Board Member 2.0 0.0 X 0 0 0 979125 0 42049 5 false true false Wegman hessler 6055 Rockside Woods Blvd Suite 200 CLEVELAND OH 44131 legal services 127100 1 471132 471132 PROGRAM SERVICE INCOME 623000 30680259 30680259 STIMULUS RELIEF GRANT REVENUE 623000 3096501 3096501 33776760 319090 319090 0 0 0 0 0 614768 215216 701702 166964 -86934 48252 -38682 48252 -86934 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 75579 75579 75579 34603879 33900591 232156 0 0 0 0 1021177 341380 679797 0 20817632 18357566 2268393 191673 76698 65322 11299 77 2003713 1681729 320126 1858 1912597 1672459 225070 15068 611735 43029 414688 154018 226446 85232 141214 0 0 0 50071 50071 76373 31792 5546 39035 75324 75258 46 20 0 0 0 1255316 645552 582622 27142 0 0 0 272761 272761 0 767004 691677 75276 51 252783 229204 23579 FRANCHISE PERMIT FEES 1131699 1131699 CONSULT/PROF FEES 692050 692050 DUES/SUBSCRIPTIONS 643155 10597 631794 764 DIETARY & FOOD 577342 575648 1694 1863071 1721559 127537 13975 34326947 28324514 5558752 443681 71194 69382 6312730 5804052 4806933 4068618 2539074 2777088 0 0 0 0 0 0 0 0 165860 185213 18025213 6332648 8217719 11692565 3766139 3242059 30000 30000 0 0 2505000 2505000 111886 275110 28526535 30649087 2939206 3713438 0 0 0 0 0 0 1057969 596433 0 0 6970019 9643157 0 0 211046 197996 11178240 14151024 X 16837764 16167931 510531 330132 17348295 16498063 28526535 30649087 X 276932 -1428083 1007 299912 X false true X true false X 255321 777282 473855 5032244 471132 7009834 29091536 30779138 35572458 32260930 33776760 161480822 0 0 0 29346857 31556420 36046313 37293174 34247892 168490656 10000 15000 20600 45600 0 10000 15000 20600 45600 168445056 139699 118617 104554 353602 319090 1035562 0 139699 118617 104554 353602 319090 1035562 0 479258 528879 1984660 216078 75579 3284454 29965814 32203916 38135527 37862854 34642561 172810672 0.97474 0.97342 0.00599 0.00483 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 630550 630550 7916877 2001913 5914964 739445 402447 336998 8238951 3800311 4438640 499390 127977 371413 11692565 0 DEFERRED COMPENSATION OBLIGATI 197996 197996 ESCROW AND CUSTODIAL ARRANGEMENTS Medicaid residents can request, and in certain cases THE ORGANIZATION is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the ORGANIZATION on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities. X X X X false true false false false false false false false DIANE BEASTROM PRESIDENT/CEO 326973 0 450 0 0 0 5203 0 8753 0 341379 0 0 0 STACY SORIA CPO Thru 11-22 161838 0 500 0 0 0 747 0 6484 0 169569 0 0 0 HOWARD PINCHAM CIO 150898 0 1600 0 0 0 1531 0 16093 0 170122 0 0 0 Jeanne Greene Chief Program Officer 172818 0 2100 0 0 0 821 0 1074 0 176813 0 0 0 RYAN WOOD CFO 159348 0 2600 0 0 0 0 0 1343 0 163291 0 0 0 PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DIANE BEASTROM - PARTICIPATES IN A SECTION 457 PLAN WITH EMPLOYER CONTRIBUTIONS OF $5,203 IN 2022. Howard Pincham - PARTICIPATES IN A SECTION 457 PLAN WITH EMPLOYER CONTRIBUTIONS OF $1,531 IN 2022. PAGE 6, PART VI, section c, #19 DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS the Form 990 is prepared by an outside accounting firm who then provides it to management for their review and approval. Upon review and approval by management the Form 990 is then provided to the Board prior to the Organization's filing of the Form 990. PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY DIRECTORS REVIEW AND RE-SIGN THE POLICY ANNUALLY AT REGULARLY SCHEDULED BOARD MEETING. EMPLOYEES REVIEW and RE-SIGN THE POLICY EACH YEAR AT ANNUAL EMPLOYEE TRAINING. PAGE 6, PART VI, SECTION B, #15A AND #15B PROCESS FOR DETERMINING COMPENSATION THE BOARD CHAIRMAN TAKES INTO CONSIDERATION COMPENSATION DATA FROM NUMEROUS COMPENSATION SURVEYS AND SEVERAL PEER ORGANIZATIONS WHEN APPROVING EMPLOYMENT CONTRACTS FOR TOP MANAGEMENT AND KEY EMPLOYEES. PAGE 12, PART XI, #9 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN VALUE OF INTEREST RATE SWAP $299,912 KOINONIA COMMUNITY SERVICES LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 263698205 ICFS/DD OH 9338663 2840248 KOINONIA-khi KOINONIA PARTNERS UNLIMITED LLC 6161 OAK TREE BLVE STE 400 INDEPENDENCE OH 44131 263697640 ICFS/DD OH 10043067 3962628 KOINONIA-khi KOINONIA PARTNERS HOLDINGS LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 263698108 PROPERTY HLDG OH 13557 4220909 KOINONIA-khi KOINONIA ENTERPRISES LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 263698154 vocational OH 1422305 -850513 KOINONIA-khi KOINONIA PROPERTIES LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 452685152 PROPERTY HLDG OH 0 1194802 KOINONIA-KHI KOINONIA WAIVER SERVICES LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 842532406 WAIVER/DD OH 0 0 KOINONIA-KHI KOINONIA COMMUNITY HOLDINGS LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 842524675 PROPERTY HLDG OH 0 2524148 KOINONIA-KHI KOINONIA COMMUNITY TRANSPORT LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 371989893 TRANSPORTATIO OH 0 0 KOINONIA-KHI KOINONIA CARE LLC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 852763480 RESIDENTIAL OH 0 0 KOINONIA-KHI THE KOINONIA FOUNDATION 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 341881175 FINL SUPPORT OH 12-TYPE 1 501 (c)(3) koinonia-khi true SPECTRUM HOLDINGS GROUP INC 6161 OAK TREE BLVD INDEPENDENCE OH 44131 464134841 HOLDING COMPA OH KOINONIA HOMES C-CORPORATION 0 1522 1.00000 true CCE OHIO INC 6161 OAK TREE BLVD STE 400 INDEPENDENCE OH 44131 871943544 CARE COORDINA OH NA C-CORPORATION 0 0 0.33333 false false false false false false false false false false false false false false true true false true false false