2023-11-10T13:35:15-06:00 2022-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-01-01 311051378 DOWN SYNDROME ASSOCIATION OF GREATER CINCINNATI DOWN 5137615400 4623 WESLEY AVENUE CINCINNATI OH 45212 DERRICK THEETGE TREASURER 5137615400 2023-11-07 1 DERRICK THEETGE 999009999 0 STEPHANIE ALLGEYER P00761973 8593313300 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN BROWN 4623 WESLEY AVENUE CINCINNATI OH 45212 2903225 0 X DSAGC.COM X 1982 OH TO EMPOWER INDIVIDUALS, EDUCATE FAMILIES, ENHANCE COMMUNITIES AND TOGETHER, CELEBRATE THE EXTRAORDINARY LIVES OF PEOPLE WITH DOWN SYNDROME. 17 17 19 900 0 0 1963538 2750869 35520 45650 15456 49880 -83610 -24408 1930904 2821991 138277 148506 0 0 614269 732494 0 0 200161 547780 617564 1300326 1498564 630578 1323427 2318538 3929083 63500 287099 2255038 3641984 TO EMPOWER INDIVIDUALS, EDUCATE FAMILIES, ENHANCE COMMUNITIES AND TOGETHER, CELEBRATE THE EXTRAORDINARY LIVES OF PEOPLE WITH DOWN SYNDROME. 0 0 1112255 148506 45650 TO EMPOWER INDIVIDUALS, EDUCATE FAMILIES, ENHANCE COMMUNITIES AND TOGETHER, CELEBRATE THE EXTRAORDINARY LIVES OF PEOPLE WITH DOWN SYNDROME. A COMMUNITY THAT EMBRACES, SUPPORTS AND INSPIRES INDIVIDUALS WITH DOWN SYNDROME TO LIVE HEALTHY, SELF-DETERMINED AND FULFILLING LIVES. 1112255 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X DERRICK THEETGE 5137615400 4623 WESLEY AVENUE CINCINNATI OH 45212 ERIN BROWN PRESIDENT 1.00 X X 0 0 0 EVELYN GIBFRIED SECRETARY 1.00 X X 0 0 0 LUKE HAIL TREASURER 1.00 X X 0 0 0 ROSIE ABEL DIRECTOR 1.00 X 0 0 0 KELSEY BARTLETT DIRECTOR 1.00 X 0 0 0 ANN BEERS DIRECTOR 1.00 X 0 0 0 MEGAN BURGER DIRECTOR 1.00 X 0 0 0 RYAN DUGGAN DIRECTOR 1.00 X 0 0 0 ANNA ESBENSEN DIRECTOR 1.00 X 0 0 0 CLARISSA RENTZ DIRECTOR 1.00 X 0 0 0 REBECCA SCHERER DIRECTOR 1.00 X 0 0 0 CARRIE SHEIL DIRECTOR 1.00 X 0 0 0 MICHAEL SOTTILE DIRECTOR 1.00 X 0 0 0 DERRICK THEETGE DIRECTOR 1.00 X 0 0 0 LEESHA THROWER DIRECTOR 1.00 X 0 0 0 SHAWN WILSON DIRECTOR 1.00 X 0 0 0 TIM VASCONCELLOS DIRECTOR 1.00 X 0 0 0 JIM HUDSON EXECUTIVE DIRECTOR 40.00 X 116338 0 8811 116338 0 8811 1 0 0 0 0 1063394 1687475 2750869 PROGRAM REVENUE 624100 45650 45650 45650 49880 49880 56826 1063394 81234 -24408 -24408 2821991 45650 0 25472 110846 110846 37660 37660 116338 76783 15124 24431 514550 339603 66891 108056 50994 30500 7955 12539 50612 33404 6580 10628 30634 30634 35432 25136 4240 6056 23817 16938 1140 5739 43405 41452 1953 146551 121966 8941 15644 8002 6495 329 1178 155815 151003 1202 3610 11662 11662 9241 6837 874 1530 DUES 50978 49731 532 715 PROFESSIONAL STAFFING S 40915 32971 7944 SUPPLIES 32264 29027 1146 2091 BANK CHARGES 26372 26372 2476 1903 573 1498564 1112255 186148 200161 1370439 1243612 170230 313873 4493 19964 19669 6031 243295 204904 50053 38391 700504 1917746 3150 389466 2318538 3929083 54750 39602 8750 0 247497 63500 287099 X 1974433 2438649 280605 1203335 2255038 3641984 2318538 3929083 X 1323427 -77697 141216 X 1 X 0 1 0 X 767546 408934 1414941 1963538 2750869 7305828 48477 39765 19576 35520 45650 188988 816023 448699 1434517 1999058 2796519 7494816 0 0 0 7494816 4122 19806 17330 15456 49880 106594 4122 19806 17330 15456 49880 106594 28589 28589 820145 468505 1480436 2014514 2846399 7629999 0.98230 0.98080 0.01400 0.01360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 28,589. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300039 800000 2870 1102909 101412 198600 27 300039 101098 314 101412 25173 75000 925 101098 24952 95 126 25173 0.31030 0.68970 0 0 197082 163215 33867 46213 41689 4524 38391 SECURITY DEPOSIT 3150 RIGHT OF USE ASSETS 245100 EMPLOYEE RETENTION CREDIT RECEIVABLE 141216 389466 LEASE LIABILITY 247497 247497 X PART V, LINE 4: THE ENDOWMENT FUND IS USED TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: THE DOWN SYNDROME ASSOCIATION OF GREATER CINCINNATI IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE DOWN SYNDROME ASSOCIATION OF GREATER CINCINNATI HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. BUDDY WALK 807354 807354 24317 GOLF OUTING 279286 230539 48747 48747 2 33580 25501 8079 8170 1120220 1063394 56826 81234 81234 -24408 1 KEN ANDERSON ALLIANCE 6940 PLAINFIELD ROAD CINCINNATI OH 45236 474308747 501(C)(3) 110846 0 GENERAL SUPPORT 1 SCHOLARSHIPS 53 37660 PART I, LINE 2: ALL GRANT EXPENSES ARE TRACKED BY OUR BOOKKEEPING ASSISTANT IN QUICKBOOKS AND THE GRANT COORDINATOR CHECKS IN WITH PROGRAM STAFF PERIODICALLY TO CHECK ON STATUS OF GRANT EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. IF A CONFLICT ARISES, THE INTERESTED PERSON SHALL DISCLOSE ALL MATERIAL FACTS REGARDING THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. AFTER ANY DISCUSSION BETWEEN THE BOARD OF DIRECTORS AND THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MEMBERS, OTHER THAN THE CONFLICTED INTERESTED PERSON SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING BOARD MEMBERS DETERMINE BY MAJORITY VOTE THAT NO CONFLICT EXISTS, NO FURTHER REVIEW OF THE TRANSACTION BY THE BOARD IS REQUIRED. THE DISCUSSION AND DETERMINATION OF THE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE DOCUMENTS IN ACCORDANCE WITH THE PROCEDURES IN SECTION IV RECORDS OF PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICES. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT REFUND 141,216.