2023-05-15T10:52:51-05:00 2022-06-30 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2021-07-01 341289433 CRANDALL MEDICAL CENTER CRAN 3309386126 715 S JOHNSON RD SEBRING OH 44672 BETH WOOLMAKER CONTROLLER 3309386126 2023-05-15 1 BETH WOOLMAKER 999009999 MELISSA DUNKLE CPA P01380769 3306746055 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETH WOOLMAKER 715 S JOHNSON RD SEBRING OH 44672 13797660 0 X N/A X 1979 OH PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 10 10 194 50 0 0 2798427 2620511 10669665 11173589 131 323 141 3237 13468364 13797660 0 0 0 0 6786551 6694890 0 0 0 5852729 5830685 12639280 12525575 829084 1272085 8312895 7884627 3273420 1573067 5039475 6311560 X PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. 0 0 7528161 11153693 MEDICAL SERVICES AND SUPPLIES PROVIDED TO RESIDENTS. 1099082 DIETARY SERVICES PROVIDED TO RESIDENTS 700127 HOUSEKEEPING & LAUNDRY PROVIDED TO RESIDENTS 610481 23133 FACILITIES PROVIDED TO THE RESIDENTS 610481 23133 9937851 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVID J MANNION 3309386126 715 S JOHNSON RD SEBRING OH 44672 CRAIG MYERS DIRECTOR 1.00 X 0 0 0 TOM GANT VICE-PRESIDENT 1.00 X 0 0 0 RUSSELL RUSTY KIKO SECRETARY 1.00 X X 0 0 0 JOHN SCARPITTI TREASURER 1.00 X X 0 0 0 BILL WILLIAMS PRESIDENT 1.00 1.00 X X 0 0 0 SALLY CHAPPEL DIRECTOR 1.00 X 0 0 0 DANIELE CASERTA DIRECTOR 1.00 X 0 0 0 TOM DRAKULICH DIRECTOR 1.00 X 0 0 0 RON MENDEL DIRECTOR 1.00 X 0 0 0 GREG NEW DIRECTOR 1.00 X 0 0 0 DAVID DAVE MANNION CEO/CFO 12.00 28.00 X 0 55157 6182 0 55157 6182 0 0 0 0 ABSOLUTE REHABILITATION & CONSULTATION PO BOX 497 GREEN OH 44232 THERAPY SERVICES 727486 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 292456 AMP 1440 EAST TURKEYFOOT LAKE RD AKRON OH 44312 AGENCY LABOR 240073 ABSOLUTE PHARMACY PO BOX 519 GREEN OH 44232 PHARMACY 152615 PARIS HEALTHCARE LINEN SERVICE PO BOX 1043 DUBOIS PA 15801 LINEN SERVICE 124233 5 22878 2597633 2620511 RESIDENT CARE / MEDICARE/MEDICAID 623000 6323379 6323379 MONTHLY CARE FUND 623000 4830314 4830314 LAUNDRY AND HOUSEKEEPING INCOME 623000 19896 19896 11173589 323 323 OTHER INCOME 623000 3237 3237 3237 13797660 11176826 0 323 X 5531172 5261181 269991 52096 49190 2906 684122 622166 61956 427500 373099 54401 69567 69567 43527 43527 1969761 1275007 694754 49303 17717 31586 85043 11089 73954 377652 377652 27454 25055 2399 213897 213897 1197681 1197681 FOOD PRODUCTS & RELATED 827355 827355 SUPPLIES 765289 750486 14803 PRESCRIPTION DRUGS 104038 104038 MISCELLANEOUS EXPENSES 99918 29719 70199 200 200 12525575 9937851 2587724 0 5404901 5290550 1270351 1155677 50984 50058 10734039 9509359 1423208 1224680 163451 163451 0 211 8312895 7884627 1372555 1336492 1699305 201560 236575 3273420 1573067 X 4876025 6148110 163450 163450 5039475 6311560 8312895 7884627 1272085 0 X X 1 X 1 X 1 0 X 155119 1174234 1690584 2798427 2620511 8438875 155119 1174234 1690584 2798427 2620511 8438875 8438875 704 719 89 131 323 1966 8440841 55185686 0.99980 0.99940 X 44000 44000 7873679 7186543 687136 234824 229861 4963 1150027 1071107 78920 1431509 1021848 409661 1224680 RELATED PARTY PAYABLES 236575 236575 X 13777060 0 13777060 20600 20600 13797660 12504975 0 12504975 20600 20600 12525575 PART X, LINE 2: "GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED." PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT OF THE OAKS FOUNDATION REPORTED ON 990, PAGE 12, LINE PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 20,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES DONATED BY THE OAKS FOUNDATION 20,600. WILLIAMS & CASE INSURANCE 35% OR GREATER CONTROLLED ENTITY OF BILL WILLIAMS, VICE PRESIDENT PURCHASE OF INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE ACCOUNTING MANAGER EACH YEAR. THE ORGANIZATION MAKES A COPY OF THIS DRAFTED FORM 990 AVAILABLE TO ALL GOVERNING BODY MEMBERS FOR REVIEW BEFORE APPROVING THE DRAFT AND SUBMITTING THE RETURN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INOCULATION/ PHYSICAL SERVICES: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,265. EQUIPMENT & OTHER MAINT. SERVICES: PROGRAM SERVICE EXPENSES 225,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,288. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 273,299. MANAGEMENT AND GENERAL EXPENSES 694,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968,053. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 773,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,155. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE OVERSEES THE AUDIT ON AN ANNUAL BASIS. THIS HAS NOT CHANGED SINCE THE PRIOR RETURN WAS FILED. COPELAND OAKS 715 JOHNSON ROAD SEBRING OH 44672 340941565 PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS OH 501(C)(3) 9 0 THE OAKS FOUNDATION 715 JOHNSON ROAD SEBRING OH 44672 341724387 PROVIDES FUNDS TO NOT FOR PROFIT ORGANIZATION OH 501(C)(3) III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE OAKS FOUNDATION INC C 1741039 COST BASIS COPELAND OAKS P 22878 COST BASIS