2024-05-13T14:34:22+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990PF 2023-01-01 341564570 Seneca County Residential Advisory Committee Inc VOCA Corporation SENE 5023942100 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 jeff FRANKART bOARD PRESIDENT 5023942100 2024-05-13 true JEFF FRANKART 999009999 Jennifer D Rhoderick P00395735 3176817000 2023 2023-04-26 12:10:37Z X 247253 X X 0 0 0 0 0 2047993 0 2047993 2047993 0 2047993 952804 952804 117474 117474 0 0 0 0 0 0 0 0 604483 0 291044 0 265 265 127907 0 127907 0 35671 0 35671 140625 140625 17521 17521 177836 0 177836 0 2174586 0 1861147 0 0 0 2174586 0 1861147 0 -126593 0 186846 47885 8297 8297 212985 112410 212985 212985 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 262722 236751 83904 25971 25971 0 0 0 244199 247253 247253 439413 525648 43412 0 0 0 0 439413 569060 X -195214 -321807 -195214 -321807 244199 247253 -195214 -126593 0 -321807 0 -321807 0 0 0 0 0 0 0 0 0 false false false false false false false true true OH true true false false false true N/A VOCA CORPORATION 5026277599 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 false false false false false false false false false false false false false false false false false false false false false JEFF Frankart 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 President 0.500 0 0 0 Donna Altwies 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 Board Member 0.500 0 0 0 Paul Myers 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 Board Member 0.500 0 0 0 Jean Endicott 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 Board Member 0.500 0 0 0 Vickie Sulken 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 Board Member 0.500 0 0 0 VOCA CORPORATION 805 N WHITTINGTON PARKWAY LOUISVILLE KY 40222 MANAGEMENT COMPANY 313439 Seneca County Board of MRDD 780 E Seneca County Road 20 Tiffin OH 44883 Day service provider 279604 2 SENECA COUNTY OPERATES 2 - 8 BED GROUP HOMES IN THE COMMUNITY FOR THE RESIDENCE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHERE THEY RECEIVE SERVICES AND SUPPORT TO PROMOTE AND DEVELOP INDEPENDENCE IN THE ACTIVITIES OF DAILY LIVING. SENECA COUNTY ASSISTS THE INDIVIDUALS IN DAILY LIVING WITH A FOCUS ON ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. MOST OF OUR RESIDENTS PARTICIPATE IN DAY PROGRAMS AND WORKSHOPS. ADDITIONALLY, SENECA COUNTY ENCOURAGES AND SUPPORTS VOLUNTEERISM AND COMMUNITY ACTIVITIES. 1861147 0 0 56204 0 56204 0 56204 56204 0 0 X 0 0 6751 0 6751 X 0 0 0 0 0 0 6751 312274 319025 0 6751 312274 319025 247253 244199 491452 247253 244199 491452 X 0 0 Other Revenue 623990 2047993 0 0 2047993 2047993 11a THE REVENUE IS DERIVED FROM INSURANCE AND SELF-PAY FOR OPERATING INTELLECTUAL AND DEVELOPMENTAL DISABILITY HOMES WHICH ARE IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE. false false false false false false false false false false DUE TO THE NATURE OF THE PRIVATE OPERATING FOUNDATIONS PURPOSE, LARGE CASH BALANCES ON HAND ARE REQUIRED TO MEET THE DAILY REQUIREMENTS OF THE FOUNDATION AND TO ENSURE SUCCESSFUL OPERATIONS IN CARRYING OUT ITS CHARITABLE PURPOSE, THEREFORE, ALL CASH BALANCES ARE DEEMED HELD FOR CHARITABLE ACTIVITIES. LEASEHOLD IMPROVEMENTS 149613 126094 SL 29233 29233 FURNITURE & FIXTURES 52310 71808 SL 2126 2126 EQUIPMENT 60799 38849 SL 4312 4312 LEASEHOLD IMPROVEMENTS 149613 126094 23519 23519 Furniture, Fixtures & Equipment 113109 110657 2452 2452 Office expenses 106007 106007 Medical Supplies 24309 24309 Repairs & Maintenance 19906 19906 Insurance 14260 14260 Telephone & Communications 12601 12601 Advertising 753 753 ROUTINE - ICF 1738307 1738307 LIABILITIES REVENUE 153628 153628 Medicaid Revenue 59462 59462 Miscellaneous Revenue 96596 96596 Management Fees 313439 Day Service Fees 279604 279604 Security Services 5764 5764 Consultants/Contract Services 1649 1649 Payroll Service Fees 1201 1201 Other Professional Services 2826 2826 Provider Taxes 114170 114170 Real Property Taxes 7348 7348 Gross Receipts Taxes 6097 6097 Other Taxes and Licenses 292 292