2023-05-02T12:39:20-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-01-01 311432284 MOUNT ALOYSIUS CORP MOUN 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 JUSTIN GALL CEO 7403423343 2023-05-01 1 JUSTIN GALL 999009999 0 MELESSA L BEHYMER CPA P01380154 6148857407 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN GALL 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 15681534 0 X WWW.MOUNTALOYSIUS.ORG X 1995 OH OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN NEW LEXINGTON, OHIO 8 8 222 0 0 0 98003 64534 9328762 10985208 428113 87357 19599 38079 9874477 11175178 0 0 0 0 6030677 6478488 0 0 0 3081165 3570460 9111842 10048948 762635 1126230 14980926 14874834 635581 657296 14345345 14217538 IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8799101 10978649 OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP HOME (GLOW HOUSE) PROVIDED RESIDENTIAL AND RELATED HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THAT QUALIFY FOR SUCH PLACEMENT THROUGH OHIO'S LEVEL OF CARE PROCESS. 8799101 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUSTIN GALL 7403423343 5375 TILE PLANT ROAD NEW LEXINGTON OH 43764 CHRISTOPHER ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM ANDERSON BOARD MEMBER 1.00 X 0 0 0 CASEY COFFEY BOARD MEMBER 1.00 X 0 0 0 TOM MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MARY CAROL FLYNN BOARD VICE CHAIR 1.00 X X 0 0 0 KIM HANNAH TREASURER 1.00 X X 0 0 0 WILLIAM SHIMP BOARD CHAIRMAN 1.00 X X 0 0 0 KATHY WOJCIAK BOARD SECRETARY 1.00 X X 0 0 0 JUSTIN GALL CEO 40.00 X X 151425 0 19063 SHANNON JONES ADMINISTRATOR 40.00 X X 111388 0 42452 262813 0 61515 2 0 0 0 0 64534 64534 SERVICE FEES 623000 10985208 10985208 10985208 131995 131995 4461718 4506356 -44638 -44638 -44638 MISCELLANEOUS REVENUE 900099 23999 23999 BWC REFUND 900099 14080 14080 38079 11175178 10978649 0 131995 324328 324328 4886282 4551250 335032 795710 669960 125750 472168 410406 61762 53472 53472 13396 13396 54395 54395 49669 49669 987852 987852 19367 19367 33203 4317 28886 355932 320500 35432 2762 2762 1843 1843 424393 415993 8400 104570 104570 FRANCHISE FEES 681438 681438 OPERATING SUPPLIES 556279 554876 1403 DUES, SUBSCRIPTION, LIC 91458 73173 18285 BAD DEBT EXPENSE 71266 71266 69165 24766 44399 10048948 8799101 1249847 0 1067157 1601135 1722588 1620223 824827 863549 12400 12400 123711 134388 11821014 8587665 3354782 3233349 7875461 7409790 14980926 14874834 579500 616506 56081 40790 635581 657296 X 14338998 14210538 6347 7000 14345345 14217538 14980926 14874834 1126230 -1254037 0 X X 0 1 X 1 0 X 100851 47928 1216173 76003 64534 1505489 8139948 8228287 8780421 9328762 10985208 45462626 8240799 8276215 9996594 9404765 11049742 46968115 0 0 0 46968115 116818 128558 110287 114034 131994 601691 116818 128558 110287 114034 131994 601691 8357617 8404773 10106881 9518799 11181736 47569806 0.98740 0.98690 0.01260 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37105 37105 8518945 5688713 2830232 2662917 2382742 280175 602047 516210 85837 3233349 X 9871472 -1254037 -1254037 11125509 49669 49669 11175178 9999279 0 9999279 49669 49669 10048948 PART IV, LINE 2B: MOUNT ALOYSIUS HOLDS RESIDENT FUNDS IN ESCROW ACCOUNTS ON BEHALF OF CLIENTS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022. X 0 0 0 0 0 0 0 0 0 JUSTIN GALL CEO 151425 0 0 0 0 0 0 0 19063 0 170488 0 0 0 SHANNON JONES ADMINISTRATOR 111388 0 0 0 0 0 0 0 42452 0 153840 0 0 0 CHRISTOPHER ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 TOM ANDERSON BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 KATHY WOJCIAK BOARD MEMBER BOARD MEMBER RELATIVE RESIDES AT MT. ALOYSIUS FACILITY. MEDICAID FUNDED. 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE DIRECTOR AND SENIOR ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR AND BOARD MEMBERS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ANNUALLY REVIEW AND APPROVE COMPENSATION OF THE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.