2024-01-18T08:33:29-06:00 2023-06-30 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2022-07-01 316060713 OHIO CHURCH RESIDENCES OF WOOSTER INC OHIO 3302643509 905 PORTAGE ROAD WOOSTER OH 44691 IRA HINDEN MD PRESIDENT 3302643509 2024-01-18 1 IRA HINDEN MD XXX-XX-XXXX 1 ANDREA HOSTETLER CPA P00607721 3302640791 2024-01-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLEGE HILLS RETIREMENT VILLAGE IRA HINDEN MD 905 PORTAGE ROAD WOOSTER OH 44691 736060 0 X HTTPS://WWW.COLLEGEHILLSVILLAGE.COM/ X 1965 OH THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION IS TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND DISABLED INDIVIDUALS. AS A MEANS TO FULFILL THAT PURPOSE, AND WITHIN THE PROVISIONS MADE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND IRS GUIDELINES, THE ORGANIZATION ALSO HAS SIGNIFICANT INVOLVEMENT IN THE PLANNING, CONSTRUCTING, OPERATION, MAINTENANCE AND FINANCING OF THAT WHICH IT PROVIDES FOR THOSE ELIGIBLE RECIPIENTS. 14 14 11 2 0 0 120 0 718866 731662 228 4398 0 0 719214 736060 0 0 0 0 318343 332744 0 0 0 400882 404138 719225 736882 -11 -822 1129008 1108971 157414 138199 971594 970772 OUR MISSION IS TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY FAMILIES AND PERSONS WITH DISABILITIES ON A NON-PROFIT BASIS. 0 0 617914 731662 HOUSING FOR APPROXIMATELY 141 ELDERLY OR DISABLED RESIDENTS IS PROVIDED THROUGH PROGRAM SERVICES. THIS PROJECT IS SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 617914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 OH X MARY REED MANAGER 3302643509 905 PORTAGE ROAD WOOSTER OH 44691 REV DAVID RICE TRUSTEE 1.00 X 0 0 0 KIM REHM INTERIM TREASURER 1.00 X X 0 0 0 BOB BRENEMAN TRUSTEE 1.00 X 0 0 0 DR THOMAS FENZL TRUSTEE 1.00 X 0 0 0 DR WALTER KEARNEY TRUSTEE 1.00 X 0 0 0 INELL KELLER TRUSTEE 1.00 X 0 0 0 JOHN COOK TRUSTEE 1.00 X 0 0 0 SALLY HUTTINGER TRUSTEE 1.00 X 0 0 0 JOHN ANDY LONG TRUSTEE 1.00 X 0 0 0 DR IRA HINDEN PRESIDENT 1.00 X X 0 0 0 CRAIG SANDERS VICE PRESIDENT 1.00 X X 0 0 0 WENDI FOWLER SECRETARY 1.00 X X 0 0 0 SAM WARDEN TRUSTEE 1.00 X 0 0 0 JAMES FOX TRUSTEE 1.00 X 0 0 0 MARY K REED MANAGER (NON-VOTING MEMBER) 35.00 X 78884 0 38058 78884 0 38058 0 0 0 0 0 APARTMENT RENT 623000 502240 502240 TENANT ASSISTANCE HUD 623000 151444 151444 CABLE REVENUE 623000 73797 73797 LAUNDRY AND VENDING IN 623000 5646 5646 OTHER REVENUE 623000 -1465 -1465 731662 4398 4398 736060 731662 0 4398 122409 97927 24482 125897 101919 23978 3133 3133 65799 65799 15506 15506 7500 7500 5494 5494 31195 10570 20625 256589 256589 8285 8285 384 384 57648 57648 35336 35336 BAD DEBT EXPENSE 1553 1553 RECREATION EXPENSES 154 154 736882 617914 118968 0 76 75 343205 369370 7944 5169 14373 10576 3389393 2665612 763410 723781 1129008 1108971 103314 83354 54100 54845 157414 138199 X 971594 970772 971594 970772 1129008 1108971 -822 0 X X 1 X 0 0 0 X 300 15 120 0 435 699913 705988 720476 718866 731662 3576905 700213 705988 720491 718986 731662 3577340 0 0 0 3577340 2112 3100 2739 2772 4398 15121 2112 3100 2739 2772 4398 15121 702325 709088 723230 721758 736060 3592461 0.99580 0.99640 0.00420 0.00360 X 47660 47660 2564925 2074860 490065 522893 352648 170245 114730 114730 0 139185 123374 15811 723781 X PART X, LINE 2: OF SCHEDULE D: "INCOME TAXES THE ORGANIZATION IS A EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. NO PROVISION FOR FEDERAL OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION PER GUIDANCE OF THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IS REQUIRED 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-THAN-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. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. DISTRIBUTIONS THE ORGANIZATION'S REGULATORY AGREEMENT WITH HUD STIPULATES, AMONG OTHER THINGS, THAT THE ORGANIZATION WILL NOT MAKE DISTRIBUTIONS OF ASSETS OR INCOME TO ANY OF ITS OFFICERS OR TRUSTEES." FORM 990, PART VI, SECTION B, LINE 11B THE TAX-EXEMPT RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FROM COMPILED FINANCIAL STATEMENTS. A COPY OF THE RETURN WAS PROVIDED TO THE MANAGER, AUDIT COMMITTEE, AND PRESIDENT OF THE ORGANIZATION FOR THEIR REVIEW. THIS GROUP OF INDIVIDUALS WILL ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES BY APPROVING THE 990. THE PREPARED TAX-EXEMPT RETURN MAY BE MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE VOTING MEMBERS OF THE GOVERNING BODY HAVE USED COMPARABILITY DATA FOR OTHER SIMILAR ORGANIZATIONS TO SET A BASE SALARY FOR THE POSITION OF GENERAL MANAGER. ANY INCREASES TO THE POSITION ARE THEN MOTIONED BY THE VOTING BOARD MEMBERS AFTER AN EVALUATION PROCESS. THE GENERAL MANAGER HAS LOOKED AT INDUSTRY TRENDS AND USED COMPARABILITY DATA TO ESTABLISH A BASE SALARY/WAGE FOR OTHER STAFF MEMBERS AND HAS USED EVALUATIONS TO DETERMINE INCREASES BASED ON PERFORMANCE. ALL OF THIS HAS BEEN PRESENTED TO THE BOARD FOR APPROVAL AND ANY INCREASES MUST BE APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. ALSO, THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS AND BASIC INFORMATION ARE TYPICALLY MADE AVAILABLE ELECTRONICALLY THROUGH THE FOLLOWING WEBSITE. THIS WEBSITE TYPICALLY GIVES THIS SAME INFORMATION ON MANY TAX-EXEMPT ENTITIES AT <WWW.GUIDESTAR.ORG>. FORM 990, PART XI, LINE 2C REVIEW OR OVERSIGHT FUNCTION: THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ALSO FOR REVIEWING AND APPROVING OR RECOMMENDING ANY CHANGES FOR THE FINANCIAL STATEMENTS AND TAX-EXEMPT RETURNS PROVIDED BY THE ACCOUNTING FIRM. THIS INFORMATION HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.