2025-11-14T09:37:58-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 341011571 SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY INC SOCI 3307221900 4283 PARADISE ROAD SEVILLE OH 44273 MICHAEL BEH FINANCE DIRECTOR 3307221900 2025-11-12 1 1 DAVID REAPE P00068117 2168311200 2025-11-12 2024 2025-03-06 01:10:19Z MICHAEL BEH 4283 PARADISE ROAD SEVILLE OH 44273 13441940 0 X WWW.SHC-MEDINA.ORG X 1953 OH TO PROVIDE RESIDENTIAL CARE AND SERVICES TO HANDICAPPED CITIZENS OF NORTHERN OHIO. 11 11 200 115 0 0 305471 241417 11625578 13173077 7951 14971 9885 10219 11948885 13439684 0 0 0 0 8902638 9846379 0 0 194912 2636932 2872730 11539570 12719109 409315 720575 9361826 10056765 3302476 3276719 6059350 6780046 TO PROVIDE RESIDENTIAL CARE AND SERVICES TO HANDICAPPED CITIZENS OF NORTHERN OHIO. 0 0 8031514 9993444 RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED. 2450198 3048729 COMMUNITY BASED SERVICES FOR DEVELOPMENTALLY & PHYSICALLY DISABLED. INCLUDES TRANSPORTATION, USE OF EQUIPMENT, AND ASSISTANCE WITH DAILY LIVING SKILLS. 106411 132404 CAMPING FACILITIES FOR THE DEVELOPMENTALLY DISABLED. FEES WERE COLLECTED FROM PARTICIPATING CAMPERS. 10588123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 200 1 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MICHAEL BEH 3307221900 4283 PARADISE ROAD SEVILLE OH 44273 CHRISTINA BEBB SECRETARY 1.00 1.00 X 0 0 0 MATT NEIL TRUSTEE 1.00 1.00 X 0 0 0 KATHY PRAISLER-WOOD TRUSTEE 1.00 1.00 X 0 0 0 ASHLEY SORGEN VICE PRESIDENT 2.00 1.00 X X 0 0 0 BERT HUMPAL TRUSTEE 1.00 2.00 X 0 0 0 TOM MELTER TREASURER 2.00 1.00 X X 0 0 0 KELLY COZZA PRESIDENT 2.00 2.00 X X 0 0 0 SHANE HAUMESSER TRUSTEE 1.00 X 0 0 0 CHUCK HOLLINGSWORTH TRUSTEE 1.00 X 0 0 0 MICHELLE KIRDA TRUSTEE 1.00 X 0 0 0 JESSICA MILES TRUSTEE 1.00 X 0 0 0 MICHAEL BEH FINANCE DIRECTOR 38.00 2.00 X 132543 0 6495 MELANIE KASTEN-KRAUSE EXECUTIVE DIRECTOR 38.00 2.00 X 95846 0 4607 228389 0 11102 1 0 0 0 S MILLS CONSTRUCTION 1111 GENTRY DRIVE MEDINA OH 44256 REMODELING PROJECT 192252 1 1712 188193 51512 241417 NET SERVICE REVENUE 621990 13173077 13173077 13173077 13471 13471 1500 0 1500 1500 1500 12475 1712 2256 10219 10219 13439684 13174577 0 23690 239492 239492 7756177 6638251 1015156 102770 87154 70476 14286 2392 984520 795158 153885 35477 779036 700101 68072 10863 10966 6545 4382 39 304736 186621 114980 3135 5148 4123 529 496 117780 97269 18471 2040 765492 741553 23220 719 203286 193725 8879 682 4400 3524 452 424 112572 87977 24595 409724 325544 78302 5878 166484 99360 66526 598 MEDICAL & OTHER SUPPLIE 224350 193767 20666 9917 FOOD EXPENSE 222029 203133 18522 374 EQUIPMENT REPAIRS & MAI 180476 165117 15055 304 SECURITY SERVICES 44922 35974 4618 4330 100365 39905 45986 14474 12719109 10588123 1936074 194912 2795084 2184904 1139761 1588273 241603 251333 9836578 6338168 2977046 3498410 1693754 2079233 514578 454612 9361826 10056765 2704957 2795543 597519 481176 3302476 3276719 X 6049133 6754494 10217 25552 6059350 6780046 9361826 10056765 720575 121 0 X 0 1 X 1 0 X 79701 89760 106770 302927 241417 820575 9456642 11738229 11276851 11625578 13173077 57270377 9536343 11827989 11383621 11928505 13414494 58090952 0 0 0 58090952 156 3193 2993 7951 13471 27764 156 3193 2993 7951 13471 27764 1180 1180 9536499 11832362 11386614 11936456 13427965 58119896 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350515 350515 5488788 3395410 2093378 3035587 2422919 612668 961688 519839 441849 3498410 NOTE PAYABLE 138523 CLIENT DEPOSITS 109727 OPERATING LEASE LIABILITY 232926 481176 MEDINA LINK BOWLING FUNDRAISER 5160 852 4308 923 142 WINE IN THE WOODS 9027 860 8167 574 150 467 14187 1712 12475 923 574 150 609 2256 10219 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH ALL BOARD MEMBERS VIA EMAIL BEFORE IT IS VOTED ON AT THE BOARD MEETING. THEY MOTION AND VOTE TO ACCEPT THE DRAFT AND THEN IT IS FILED. 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. SHC FOUNDATION 4283 PARADISE ROAD SEVILLE OH 44273 900805201 FIN. SUPPORT OH 501(C)(3) LINE 7 N/A 1 LINK BUSINESS SERVICES 4283 PARADISE ROAD SEVILLE OH 44273 900637760 EMPL. SVCS OH 501(C)(3) LINE 10 N/A 1 ANN TUBBS HOUSING FOR THE HANDICAPPED 4283 PARADISE ROAD SEVILLE OH 44273 341394983 HUD HOUSING OH 501(C)(3) N/A 1 SOCIETY ASSISTED LIVING INC 4283 PARADISE ROAD SEVILLE OH 44273 341759352 HUD HOUSING OH 501(C)(3) N/A 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0