2024-10-29T14:53:55-07:00 2023-12-31 311580244 Joseph E Hoelker CPA Inc 9715 Sycamore Trace Court CINCINNATI OH 45242 990 2023-01-01 311189463 Cincinnati's Optimum Residential Environments Inc CINC 5137712673 75 Tri County Parkway Cincinnati OH 45246 Andrea Adams Executive Director 5137712673 2024-05-14 true true Joseph E Hoelker CPA P01262334 5138914491 2024-10-29 2023 2024-10-15 13:58:12Z Andrea Adams 75 Tri County Parkway Cincinnati OH 45246 8550646 false X coreinc.org X 1986 OH Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities 4 4 139 0 0 0 523098 988299 6870346 6899094 245049 132472 2320 2757 7640813 8022622 0 0 6245168 6635087 0 0 1203066 1319814 7448234 7954901 192579 67721 5915820 5757442 1594223 1213267 4321597 4544175 Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities false false 7166335 0 6899094 Provide residential and habilitative services to adults with developmental disabilities 7166335 true false false 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 false false false false false false false false false false false false false false false false false false true 4 0 true 139 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false OH X Andrea Adams 5137712673 75 Tri-County Parkway OH 45246 Andrea Adams Executive Director 40.00 X X 108167 0 2477 Mindy Ponder Director of Quality Assurance 40.00 X X 80921 0 1765 Micheal Ettinger Board President 2.00 X 0 0 0 David Jones Board Vice President/Treasurer 2.00 X 0 0 0 Douglas Campbell Board Secretary 2.00 X 0 0 0 Dawn Woods Board Vice President/Marketing 2.00 X 0 0 0 189088 0 4242 1 false false false 988299 988299 6899094 0 0 6899094 41462 0 0 478505 140529 447007 81017 31498 59512 91010 91010 0 0 Miscellaneous Income-Non Business 900099 2757 2757 0 0 2757 8022622 7034323 0 0 193330 82686 110644 0 5442069 5228087 213982 0 29030 15747 13283 0 541421 516788 24633 0 429237 405164 24073 0 142234 0 142234 0 65896 0 65896 0 495430 445975 49455 0 83481 74328 9153 0 125141 100768 24373 0 76605 28262 48343 0 Dues 13502 0 13502 0 Recruiting & Traini 26726 5015 21711 0 Specific Assistance to Individuals 263515 263515 0 0 Payroll Processing Charges 17574 0 17574 0 9710 0 9710 0 7954901 7166335 788566 0 865035 511735 1066623 1016306 475 475 28429 92235 4258224 2193534 2127058 2064690 1828200 2072001 5915820 5757442 1594223 1213267 0 0 1594223 1213267 X 4321597 4544175 4321597 4544175 5915820 5757442 67721 154857 X true X false true false X 0 0 1510 159183 444944 523098 988299 2117034 6664625 8107169 7796762 6870346 6899094 36337996 0 0 6666135 8266352 8241706 7393444 7887393 38455030 0 0 0 38455030 20338 22533 18048 31728 41462 134109 20338 22533 18048 31728 41462 134109 38589139 0.99650 0.99700 0.00350 0.00300 X 0 405509 405509 3198563 1707139 1491424 654152 486395 167757 2064690 N/A 0 0 X Pt X, Line 2 Text in footnote provided in reviewed financial statement Pt X, Line 2 related to FASB ACS 740(formerly FIN 48). Pt X, Line 2 ** CORE has implemented FASB ACS 740(formerly FIN 48). Pt X, Line 2 ** Management believes CORE has no uncertain tax positions Pt X, Line 2 ** based on an evaluation of tax positions. Accordingly, Pt X, Line 2 ** no adjustments for uncertain tax positions have been Pt X, Line 2 ** made. CORE returns for years after 2019 are subject to Pt X, Line 2 ** examination by the IRS, generally for three Pt X, Line 2 ** years after filing. Pt VI, Line 11b The process of reviewing the 990 by the organizations Pt VI, Line 11b governing body is completed by comparing the current Pt VI, Line 11b return with the prior year return and comparing the Pt VI, Line 11b the current return to reviewed financial statements Pt VI, Line 11b prepared by independent outside accountants. Other End statement Pt VI, Line 12c In our By-Laws, Article IV, we have a section on Pt VI, Line 12c transactions between the corporation and trustees, Pt VI, Line 12c officers or employees. Contracts and transactions are Pt VI, Line 12c permitted as long as they are fair to the corporation at Pt VI, Line 12c the time of the occurance and are disclosed. Current Pt VI, Line 12c Board Members have signed a conflict of interest form, Pt VI, Line 12c and at the time any conflict might arise it would be Pt VI, Line 12c disclosed and discussed at the Board Meeting or in the Pt VI, Line 12c appropriate Committee, and the Board Member in question Pt VI, Line 12c would obstain from voting in such a situation. Other End statement Pt VI, Line 15a To determine compensation for the Executive Director, the Pt VI, Line 15a Board of Trustees reviews performance in relationship Pt VI, Line 15a to goals and achievements. Other End statement Pt VI, Line 15b For other officers or key employees, ranked performance Pt VI, Line 15b and time in grade are considered Other End statement Pt VI, Line 19 The Companys governing documents, conflict of interest Pt VI, Line 19 policy and financial statements are available to the Pt VI, Line 19 public upon request. Other End statement