2024-11-15T14:41:07-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 341011571 Society for Handicapped Citizens of Medina County Inc % MICHAEL BEH SOCI 3307221900 4283 Paradise Road Seville OH 44273 Michael Beh Finance Director 3307221900 2024-10-11 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z Michael Beh 4283 Paradise Road Seville OH 44273 11952490 false X www.SHC-Medina.org X 1953 OH To provide residential care and services to handicapped citizens of Northern Ohio. 12 12 182 116 0 106770 305471 11276851 11625578 -262268 7951 0 9885 11121353 11948885 0 0 0 0 8631310 8902638 0 0 64522 2450689 2636932 11081999 11539570 39354 409315 7699782 9361826 2743635 3302476 4956147 6059350 X TO PROVIDE RESIDENTIAL CARE AND SERVICES TO HANDICAPPED CITIZENS OF NORTHERN OHIO. false true 7130220 8644053 RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED. 2364788 2866861 COMMUNITY BASED SERVICES FOR DEVELOPMENTALLY & PHYSICALLY DISABLED. INCLUDES TRANSPORTATION, USE OF EQUIPMENT, AND ASSISTANCE WITH DAILY LIVING SKILLS. 94583 114664 CAMPING FACILITIES FOR THE DEVELOPMENTALLY DISABLED. FEES WERE COLLECTED FROM PARTICIPATING CAMPERS. 9589591 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 59 0 true 182 true false false false false false false false false false false true false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OH X MICHAEL BEH 3307221900 4283 PARADISE ROAD Seville OH 44273 Michael Beh Finance Director 38.0 2.0 X 130000 0 5660 Melanie Kasten-Krause Executive Director 38.0 2.0 X 91324 0 7556 Brian Coughlin Trustee 1.0 1.0 X 0 0 0 Al Melchiorre Trustee 1.0 1.0 X 0 0 0 Krista Wasowski Trustee 1.0 2.0 X 0 0 0 christina bebb trustee 1.0 1.0 X 0 0 0 matt neil trustee 1.0 1.0 X 0 0 0 kathy praisler-wood trustee 1.0 1.0 X 0 0 0 ashley sorgen Vice President 2.0 1.0 X X 0 0 0 Amanda Dillion Trustee 1.0 1.0 X 0 0 0 Bert Humpal Trustee 1.0 2.0 X 0 0 0 Michael Maitland Secretary 2.0 3.0 X X 0 0 0 Tom Melter Treasurer 2.0 1.0 X X 0 0 0 Kelly Cozza President 2.0 2.0 X X 0 0 0 221324 0 13216 1 false false false S Mills Construction 1111 Gentry Drive MEDINA OH 44256 Remodeling Project 211853 1 2544 240680 62247 305471 NET SERVICE REVENUE 621990 11625578 11625578 11625578 7951 7951 0 0 0 0 0 0 13490 3605 9885 12429 0 0 0 0 0 0 0 11948885 11625578 20380 0 0 0 0 234540 234540 0 7367728 6417109 950619 148261 106461 41800 388531 263858 124673 763578 680815 82763 0 11266 6314 4952 0 0 0 0 194724 109139 85585 30458 17076 13382 139942 107456 32486 0 0 726070 699935 26135 235266 227953 7313 0 4714 2643 2071 83403 71910 11493 0 347399 277146 70253 136315 76392 59923 EQUIPMENT REPAIRS & MAINTENANC 200490 183338 17152 FOOD EXPENSE 190190 173919 16271 MEDICAL & OTHER SUPPLIES 142368 122162 20206 SPECIAL EVENTS EXPENSE 64522 64522 129805 45965 83840 11539570 9589591 1885457 64522 2371291 2795084 0 0 0 0 1110384 1139761 0 0 0 0 0 0 0 0 178030 241603 8982074 6005028 2524939 2977046 992391 1693754 0 0 0 0 0 0 522747 514578 7699782 9361826 2325366 2704957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418269 597519 2743635 3302476 X 4943647 6049133 12500 10217 4956147 6059350 7699782 9361826 409315 693888 X false true X true false X 102352 79701 89760 106770 302927 681510 9176696 9456642 11738229 11276851 11625578 53273996 0 0 0 9279048 9536343 11827989 11383621 11928505 53955506 0 0 0 53955506 8564 156 3193 2993 7951 22857 0 8564 156 3193 2993 7951 22857 0 1180 1180 9287612 9536499 11832362 11386614 11936456 53979543 0.99955 0.99961 0.00042 0.00036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350515 350515 4817568 3250427 1567140 2860378 2274757 585622 953612 479844 473769 2977046 CLIENT FUNDS 193839 ROU ASSET 320739 514578 0 NOTE PAYABLE 180278 CLIENT DEPOSITS 111914 OPERATING LEASE LIABILITY 305327 597519 Part X line 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Link Bowling 16034 2544 13490 3605 0 16034 2544 13490 3605 3605 9885 Form 990, Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS AND ORGANIZATION EXECUTIVES ARE REQUIRED, BY POLICY, TO SIGN A STATEMENT INDICATING THEY DO NOT OR WILL NOT ENGAGE IN ACTIVITIES THAT CONFLICT WITH THE ORGANIZATION'S ACTIVITIES. EXECUTIVE MANAGEMENT WORKS WITH BOARD OFFICERS IN THE ENFORCEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR EXECUTIVES OF THE ORGANIZATION, ASSURING COMPLIANCE WITH BOARD POLICY REGARDING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE ORGANIZATION'S CEO IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE PROCESS INVOLVES SURVEY OF LIKE ORGANIZATIONS IN THE REGION AND COMPARABLE PUBLIC (STATE/COUNTY) POSITIONS. FROM AN ANALYSIS OF THE SURVEYS AND CONSIDERING THE MERITS OF THE INDIVIDUAL, THE COMMITTEE ESTABLISHES THE COMPENSATION OF THE CEO AND REPORTS ITS ACTIONS TO THE FULL BOARD OF TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES FOLLOWS THE PROCESS IN PART VI, LINE 15A FOR THE CEO, WITH EXCEPTION THAT THE CEO IS CHARGED WITH IMPLEMENTING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WITHIN GUIDELINES ESTABLISHED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part III, Line 3 THE SOCIETY DISCONTINUED WAIVER-BASED SERVICES AT ONE CONGREGATE LOCATION DURING THE SECOND HALF OF 2023 DUE TO INCREASING COMPENSATION COSTS FOR STAFF AND ASSOCIATED DIFFICULTIES IN ATTRACTING AND RETAINING STAFF TO PROVIDE THE SERVICES. SERVICES ENDED AT SEVILLE RD CONREGATE HOME ON 9/20/2023. SHC Foundation 4283 Paradise Road Seville OH 44273 900805201 Fin. Support OH 501(C)(3) Line 7 true Link Business Services 4283 Paradise Road Seville OH 44273 900637760 Empl. Svcs OH 501(C)(3) Line 10 true Ann Tubbs Housing for the Handicapped 4283 Paradise Road Seville OH 44273 341394983 HUD Housing OH 501(C)(3) true Society Assisted Living Inc 4283 Paradise Road Seville OH 44273 341759352 HUD Housing OH 501(C)(3) true false false true false true false false false false false true false true true false true false false