2024-11-12T16:17:25-05:00 2023-12-31 201929757 Trusted Advisors of Ohio LLC 3681 Green Road Suite 109 Beachwood OH 44122 990 2023-01-01 263233641 JOSIAHS HOUSE INC JOSI 981 KEYNOTE CIRCLE DRIVE STE 13 BROOKLYN HEIGHTS OH 44131 IRENE JONES EXECUTIVE DIREC 2163233682 2024-11-12 true true Santonya Jones P00047556 2163732389 2024-11-12 X 2023 2024-10-15 13:58:12Z IRENE JONES 545138 false X WWW.JOSIAHSHOUSEINC.ORG X 2008 OH OUR MISSION IS TO PROVIDE A SAFE AND CARING SETTING AND MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH SPECIAL NEEDS. WE ARE A PROVIDER OF COMMUNITY BASED SERVICES TO ADULTS AGES 18 TO 65. 5 5 24 0 0 463922 458687 0 15606 70845 463922 545138 0 0 260495 236092 0 14663 236047 274144 496542 510236 -32620 34902 110456 185997 19292 59931 91164 126066 OUR MISSION IS TO PROVIDE A SAFE AND CARING SETTING AND MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH SPECIAL NEEDS. WE ARE A PROVIDER OF COMMUNITY BASED SERVICES TO ADULTS AGES 18 TO 65. false false 29546 FOOD AND DAILY ACTIVITIES WHICH CONSIST OF, BUT ARE NOT LIMITED TO, GOING TO THE MOVIES, ZOO, MUSEUM, ANIMAL THERAPY, EDUCATIONAL AND OTHER ENTERTAINING FUNCTIONS FOR THE INDIVIDUALS OF JOSIAHS HOUSE, INC. 29546 true true false false false false false false false false true false false false false false false false false false 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 true 6 0 true 24 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false OH X IRENE JONES 2163233682 981 KEYNOTE CIRCLE DRIVE BROOKLYN HEIGHTS OH 44131 IRENE JONES EXECUTIVE DIRECTORINTERIM CH 40.00 0.00 X X 94867 0 7871 DARRELL SULLINS BOARD MEMBER 0.50 0.00 X 0 0 0 KANDICE ROLLINS BOARD MEMBER 0.50 0.00 X 0 0 0 SHIRLEY EILAND BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN LAIRD INTERIM TREASURER 0.50 0.00 X X 0 0 0 94867 0 7871 0 false false false 85183 368544 4960 458687 10672 10672 4934 4934 4934 4934 85183 ERTC REFUNDS 900099 70845 70845 70845 545138 15606 0 70845 X 91867 91867 118026 118026 7871 7871 18328 18328 350 350 2040 2040 29044 29044 452 452 6228 900 5328 5923 5923 68451 996 67455 656 656 1203 1203 2807 2807 31895 31895 10857 10857 AUTOMOBILE EXPENSE 45852 45852 SUPPLIES 32504 16140 1701 14663 EQPMNT RENTALREPAIR&MAINTEN 12411 12411 UTILITIES 6894 6894 16577 5587 10990 510236 29546 466027 14663 69822 117119 193705 124827 40634 68878 110456 185997 19292 59931 19292 59931 X 91164 126066 91164 126066 110456 185997 34902 0 X false false false X 533685 503395 458703 453922 463687 2413392 533685 503395 458703 453922 463687 2413392 2413392 10672 10672 739 37000 10000 70845 118584 2542648 0.94920 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3708 742 2966 43087 35493 7594 146910 88592 58318 68878 FASHION SHOW Form 990 governing body review Part VI line 11 THE GOVERNING BOARD REVIEWED AND APPROVED THE DECEMBER 31, 2023 FINANCIAL STATEMENTS AT THE CLOSING MEETING FOR THE CALENDAR YEAR ENDED 2023. Conflict of interest policy compliance Part VI line 12c ACTIVITIES OF BOARD MEMBERS THAT COULD PRESENT A CONFLICT OF INTEREST WERE REVIEWED AND DISCUSSED AT EACH BOARD MEETING. ANY ACTIVITIES OF CONCERN WERE ASSESSED WITHIN THE CONFLICT OF INTEREST POLICY PROTOCOL. CEO executive director top management comp Part VI line 15a THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND PRESENTED FOR VOTING APPROVAL BY THE GOVERNING BOARD AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS WHO REFLECT AN INTEREST IN SUPPORTING AND FURTHERING THE MISSION OF JOSIAHS HOUSE WITHOUT PREJUDICE. List of other expenses Part IX line 24e PROGRAM EXPENSES:CONTINUING EDUCATION 2,205DANCE THERAPY 3,382GENERAL & ADMINISTRATIVE:BANK SERVICE CHARGES 227BOOKS, SUBSCRIPTIONS, REFERENCES 2,149BUSINESS REGISTRATION FEES 510DONATIONS 130INTERNET/COMPUTER EXPENSES 296LICENSES, PERMITS, FEES 120MISCELLANEOUS 185POSTAGE 181PAYROLL PROCESSING FEES 859PRINTING & COPYING 486LOSS ON ASSET DISPOSAL 5,847