2025-11-14T22:44:56-05:00 2024-12-31 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2024-01-01 341712565 MEDINA CREATIVE HOUSING INC MEDI 3305914434 232 NORTH COURT STREET MEDINA OH 44256 COLIN MILLER CFO 3305914434 2025-11-15 true false JOSEPH B GORDON P01569511 6143927800 2025-11-13 2024 2025-03-06 01:10:19Z COLIN MILLER 232 NORTH COURT STREET MEDINA OH 44256 1373941 false X WWW.MEDINACREATIVEHOUSING.COM X 1992 OH MEDINA CREATIVE HOUSING'S MISSION IS TO DEVELOP QUALITY HOUSING, SERVICES AND SUPPORT TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE THEIR LIVES WITH DIGNITY AND OPPORTUNITY. 7 7 1 0 475050 313320 695456 735754 33061 40502 188086 216118 1391653 1305694 0 0 369774 369584 0 144473 673860 693460 1043634 1063044 348019 242650 9082693 9328045 2711139 2705035 6371554 6623010 MEDINA CREATIVE HOUSING'S MISSION IS TO DEVELOP QUALITY HOUSING, SERVICES AND SUPPORT TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE THEIR LIVES WITH DIGNITY AND OPPORTUNITY. false false 747527 735754 MEDINA CREATIVE HOUSING (MCH) HAS DEVELOPED NATIONALLY RECOGNIZED HOUSING AND SERVICES FOR HUNDREDS OF INDIVIDUALS WITH DISABILITIES. MCH CURRENTLY OWNS AND/OR MANAGES OVER 70 RESIDENTIAL PROPERTIES IN MEDINA AND SURROUNDING COMMUNITIES WHERE INDIVIDUALS WITH DISABILITIES LIVE IN A CONGREGATE SETTING. THEY ALSO PROVIDE AN ARRAY OF SERVICES INCLUDING: LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND ADULTS WITH DISABILITIES. MEDINA CREATIVE HOUSING CONTINUES TO BUILD ON ITS INNOVATIONS AND INITIATIVES BY CREATING HOUSING, SERVICES, AND EMPLOYMENT THAT HAVE BEEN TRADITIONALLY CLOSED TO PERSONS WITH DISABILITIES. 747527 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 1 true false false false false false true true 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 false false OH X X DIANNE DEPASQUALE-HAGERTY 3305914434 232 NORTH COURT ST MEDINA OH 44256 DIANNE DEPASQUALE-HAGERTY CEO 30.00 10.00 X 253856 0 23437 DAVE PALMER PRESIDENT 2.00 X X 0 0 0 ED STEVENS VICE PRESIDE 2.00 X X 0 0 0 DIANA RILEY SECRETARY 2.00 X X 0 0 0 MATTHEW BERTHOLD TRUSTEE 1.00 X 0 0 0 JOHN FOSTER TRUSTEE 1.00 X 0 0 0 STEPHEN HENDRICKS TRUSTEE 1.00 X 0 0 0 JERRY SILVERTOOTH TRUSTEE 1.00 X 0 0 0 253856 23437 1 false true false 250500 62820 313320 RESIDENT RENTS 531110 382364 382364 LEASE INCOME FROM PROGRAM FAC 624200 333782 333782 REIMBURSEMENT CONTRACTS 19608 19608 735754 40502 -2042 42544 237092 68247 168845 168845 MANAGEMENT INCOME 43024 43024 MISCELLANEOUS 4249 4249 47273 1305694 780985 211389 253856 88850 83772 81234 75346 28631 24111 22604 23437 9375 7031 7031 16945 1851 5525 9569 16529 3211 13318 1198 1198 32152 8038 16076 8038 8743 8743 2206 2206 59211 59211 313068 306958 6110 53698 39200 7249 7249 REPAIRS AND MAINTENANCE 102308 102308 UTILITIES 65145 65145 MISCELLANEOUS 30200 14798 7852 7550 DIRECT PROGRAM EXPENSES 9002 9002 1063044 747527 171044 144473 1310352 1085862 6537 5719 3059 9917739 2278940 7383550 7638799 40147 95891 457172 283304 100346 9082693 9328045 107139 128312 17000 22473 1587000 1553441 1000000 985402 15407 2711139 2705035 X 6371554 6623010 6371554 6623010 9082693 9328045 242650 8806 X false true X true false X 255061 128773 657861 475050 313320 1830065 544411 566168 592237 695456 780985 3179257 237092 237092 799472 694941 1250098 1170506 1331397 5246414 5246414 3033 2382 33061 42544 81020 3033 2382 33061 42544 81020 258497 219676 161937 188086 828196 1057969 917650 1414417 1391653 1373941 6155630 0.85230 0.82090 0.01000 0.01000 X PART III, LINE 12 828,196 SUPPLEMENTAL INFORMATION OTHER INCOME - 2024: FUNDRAISING - 168,849; MGMT INCOME - 43,024; MISC - 4,249; 2023: FUNDRAISING - 143,980; MGMT INCOME - 42,324; MISC - 1,782; 2022: FUNDRAISING - 116,146; OTHER - 45,791; 2021: RENTAL INCOME - 27,007, FUNDRAISING - 114,247; MISC - 78,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95891 10554 1309 105136 86077 10968 1154 95891 100636 -14559 86077 66082 34554 100636 51804 14278 66082 1.00000 true false 1086766 1086766 8133751 1977383 6156368 108704 34030 74674 417855 96864 320991 170663 170663 7638799 SECURITY DEPOSITS 15407 15407 X 1314500 8806 8806 1305694 1305694 1063044 1063044 1063044 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN TEH ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS. RAISING THE ROO 194968 194968 52082 POKER RUN 42124 42124 16165 237092 237092 68247 68247 168845 false false false false false false false false false DIANNE DEPASQUALE-HAGERTY CEO 203856 50000 23437 277293 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE AGENCY'S CPA AND IS REVIEWED AND APPROVED BY THE CEO/EXECUTIVE DIRECTOR AND THE CFO. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY OR AS CHANGES OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY BY THE AGENCY AND THESE STUDIES ARE CONSIDERED BY THE BOARD WHEN EVALUATING THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MEDINA CREATIVE ACCESSIBILITY 232 NORTH COURT STREET MEDINA OH 44256 SUPP SERV OH 501C3 7 N/A false MEDINA CREATIVE LIVING INC 232 NORTH COURT STREET MEDINA OH 44256 HOUSING OH 501C3 7 N/A false MEDINA CREATIVE LIVING II INC 232 NORTH COURT STREET MEDINA OH 44256 HOUSING OH 501C3 7 N/A false MEDINA CREATIVE LIVING III INC 232 NORTH COURT STREET MEDINA OH 44256 HOUSING OH 501C3 7 N/A false CREATIVE LIVING FOR LIFE INC 232 NORTH COURT STREET MEDINA OH 44256 HOUSING OH 501C3 7 N/A false false false false false false false false false false false true false false false true false false false false