2024-04-29T18:50:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341193822 SIFFRIN INC SIFF 3304780263 3688 DRESSLER RD NW CANTON OH 44718 KRISTI COLE CEO 3304780263 2024-04-22 1 KRISTI COLE 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINE WILLHITE 3688 DRESSLER RD NW CANTON OH 44718 9324582 0 X WWW.SIFFRIN.ORG X 1976 OH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES 8 8 339 11 0 0 61266 551843 9772456 8631574 803 100603 34507 27584 9869032 9311604 0 0 0 0 8331901 8343939 0 0 22598 2198710 2180867 10530611 10524806 -661579 -1213202 8846378 8720357 2036391 3063493 6809987 5656864 TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL. 0 0 8712567 0 8660911 TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL. 8712567 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 0 0 0 0 1 12 0 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JULIE DIAMOND 3304780263 3688 DRESSLER RD NW CANTON OH 44718 LARRY MARCUS PRESIDENT 1.00 0.00 X X 0 0 0 KIM BROWN VICE PRESIDENT 1.00 0.00 X X 0 0 0 TIM SHETZER SECRETARY 1.00 0.00 X X 0 0 0 THOMAS CLEVENGER TREASURER 1.00 0.00 X X 0 0 0 AL BUCK DIRECTOR 1.00 5.00 X 0 0 0 MADISON CHAPANAR DIRECTOR 1.00 0.00 X 0 0 0 KURT GOODENBERGER DIRECTOR 1.00 5.00 X 0 0 0 LISA JOHNSON DIRECTOR UNTIL MARCH 2023 1.00 0.00 X 0 0 0 DANIEL SPRING DIRECTOR UNTIL DECEMEBER 2022 1.00 0.00 X 0 0 0 DAVID ROBERTS DIRECTOR UNTIL APRIL 2023 1.00 0.00 X 0 0 0 BRIAN WYMER IMMEDIATE PAST PRESIDENT 1.00 0.00 X 0 0 0 KRISTINE WILLHITE CHIEF EXECUTIVE OFFICER 45.00 0.00 X 118879 0 7857 KRISTI COLE CHIEF FINANCIAL OFFICER 45.00 0.00 X 105304 0 19629 SHAWN CRABLE CHIEF OPERATING OFFICER 45.00 0.00 X 82105 0 6131 306288 0 33617 2 0 0 0 0 17450 532283 2110 551843 FEES BY RESIDENTS 624100 227404 227404 ROOM & BOARD 624100 84281 84281 JOB COACHING 624310 18215 18215 PRIVATE PAY 812900 14868 14868 SUPPORTED LIVING 624100 567 567 8286239 8286239 8631574 100603 100603 11225 17450 12978 -1753 -1753 MISCELLANEOUS INCOME 900099 29337 29337 29337 9311604 8660911 0 98850 286672 180921 86967 18784 6899657 6063918 835739 515887 400636 115251 641723 555036 86687 29289 29289 310540 174343 136197 218155 89716 128116 323 466433 359244 107189 24759 18757 6002 17720 4557 13163 37072 37072 204018 129170 74848 96318 28591 67727 AUTOMOBILE EXPENSE 595299 584186 11113 MISCELLANEOUS 67894 41499 26395 CONTRACT EXPENSE 39308 35165 652 3491 FOOD EXPENSES 24763 24049 714 49299 22779 26520 10524806 8712567 1789641 22598 2819079 2643233 3373602 2363377 108839 104837 4206069 2304862 1999338 1901207 524116 569553 21404 1138150 8846378 8720357 1285429 1266866 750962 694962 0 1101665 2036391 3063493 X 6763297 5532847 46690 124017 6809987 5656864 8846378 8720357 -1213202 60079 0 X 0 1 X 1 0 X 56287 136209 3564871 61266 551843 4370476 11186131 10444641 10117858 9772456 8631574 50152660 11242418 10580850 13682729 9833722 9183417 54523136 2350 300 2950 3050 8650 0 2350 300 2950 3050 8650 54514486 8305 10098 6 803 100603 119815 8305 10098 6 803 100603 119815 156 156 50427 438105 641723 35110 29337 1194702 11301150 11029209 14324458 9869635 9313357 55837809 0.97630 0.97930 0.00210 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524115 45437 569552 512446 50000 -38331 524115 397115 115331 512446 401759 -4644 397115 397801 3958 401759 1.00000 0.00000 0.00000 0 0 165670 165670 3685913 2010624 1675289 22538 19157 3381 235933 193933 42000 96015 81148 14867 1901207 MARKETABLE SECURITIES 569553 F 569553 INTEREST RATE SWAP 32278 RIGHT OF USE ASSET 1105872 1138150 LEASE LIABILITIES 1101665 1101665 9382554 60079 12978 73057 9309497 2107 2107 9311604 10535677 12978 12978 10522699 2107 2107 10524806 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 12,978. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 2,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 12,978. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 2,107. GOLF OUTING 28675 17450 11225 150 2105 10236 487 28675 17450 11225 150 2105 10236 487 12978 -1753 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY WHEN IT IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY ALONG WITH THE CORPORATE COMPLIANCE POLICY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS CONTRACTUAL RELATIONSHIPS TO MONITOR FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EACH MEMBER OF THE BOARD OF DIRECTORS FILLS OUT AN ANNUAL EVALUATION FORM TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE FORMS ARE SUBMITTED TO THE BOARD PRESIDENT AND THEN THE ENTIRE BOARD (NON-PAID, INDEPENDENT PERSONS) MEET FOR DISCUSSION BEFORE THE FINAL DECISION IS MADE AND SHARED WITH THE EXECUTIVE DIRECTOR. COMPARABLES ARE EXAMINED PERIODICALLY AS PART OF THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED AND DISTRIBUTED IN THE ANNUAL REPORT.