2025-10-24T12:42:36-07:00 2024-12-31 JAMES F BARTNIK 5262 Palisades Dr SYLVANIA OH 43560 990 2024-01-01 237365555 Manahan MANA 4198669013 120 S Holland Sylvania Road Toledo OH 43615 Steven Maenle Executive Director 4198669013 2025-10-19 true true JAMES BARTNIK CPA P02015660 4192801316 2025-10-24 X 2024 2025-03-06 01:10:19Z Steven Maenle 120 S Holland Sylvania Road Toledo OH 43615 6062715 false X WWW.Manahanlife.org X 1979 OH Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community. 16 16 117 33 0 0 304878 415403 4582858 5624375 5435 18906 4547 4031 4897718 6062715 0 0 2911472 3188488 0 29801 1583850 1675028 4495322 4863516 402396 1199199 4981178 6215174 897519 932316 4083659 5282858 Provide quality services and a safe environment to our individuals living in both our ICF/MR and Community. false false 3658312 0 5628406 Habilitation services and residential facilities for approximately 33 adults with development disabilities. 3658312 true true false false false false false false false false true false false true true 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 true true true false false true 0 0 true 117 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false true true false false OH X X Bernie Barrow 4198669013 120 S Holland Sylvania Road Toledo OH 43615 Steven Maenle Executive Director 38.00 X 113700 0 13545 Matthew Henry Associate Director 38.00 X 92462 0 30547 MrAaron Kovacs President 2.00 X X 0 0 0 Mr Joe Fausnaugh Vice President 2.00 X X 0 0 0 Ms Susan Mazier Secretary 2.00 X X 0 0 0 Mr Bryan Csehi Treasurer 2.00 X X 0 0 0 Ms Amy Williams Board Member 2.00 X X 0 0 0 Ms Lisa Jankowski Board Member 2.00 X X 0 0 0 Mr Deon Davis Board Member 2.00 X X 0 0 0 Ms Carolyn Cousins Board Member 2.00 X X 0 0 0 Ms Elizabeth McCullough Board Member 2.00 X X 0 0 0 Ms Christine Miller Board Member 2.00 X X 0 0 0 Ms Anne Bennett Board Member 2.00 X X 0 0 0 Ms Rochelle Myerholtz Board Member 2.00 X X 0 0 0 Ms Gina Schell Board Member 2.00 X X 0 0 0 Mr Bill Barkan Board Member 2.00 X X 0 0 0 Mr Jim Rosino Board Member 2.00 X X 0 0 0 Mr Jack Rogers Board Member 2.00 X X 0 0 0 206162 0 44092 1 false false false 415403 415403 Patient Care 623990 5359272 0 0 Supported Living 623990 265103 0 0 5624375 18906 0 18906 Other Revenue 999999 4031 4031 0 0 4031 6062715 5628406 0 18906 205243 0 205243 0 2402019 1901404 479175 21440 26467 13910 12557 0 363268 221771 138323 3174 191491 147064 42565 1862 6474 0 6474 0 32076 0 32076 0 10089 720 9369 0 228025 203870 24155 0 22975 6520 16455 0 4439 0 4439 0 221676 221676 0 0 80168 0 80168 0 Franchise Fee 288624 288624 0 0 Maint & Repairs 190527 190450 77 0 Supplies 123350 104033 15992 3325 Food 83192 83192 0 0 383413 275078 108335 0 4863516 3658312 1175403 29801 549884 1323291 70870 0 251533 540835 103098 45204 9973748 8101664 1570776 1872084 438350 354878 1996667 2078882 4981178 6215174 300047 384231 0 36315 28801 76446 31255 484711 488029 897519 932316 X 3952637 5147392 131022 135466 4083659 5282858 4981178 6215174 1199199 0 X false false false X 0 0 639880 899833 747657 199461 327532 2814363 3624471 3403696 3874000 4582858 5624375 21109400 0 0 4264351 4303529 4621657 4782319 5951907 23923763 0 1788905 1816939 2384960 2661695 3084177 11736676 1788905 1816939 2384960 2661695 3084177 11736676 12187087 467 75 1057 5435 18906 25940 467 75 1057 5435 18906 25940 238695 1923 2355 4548 4030 251551 24201254 0.50360 0.51270 0.00110 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Revenue 2020: 5883. 2021: 1923. 2022: 2355. 2023: 4548. 2024: 4030. Description: W Comp Rebate 2020: 232812. 2021: 0. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 118000 118000 0 6557503 5570755 986748 0 1730452 1253977 476475 1567793 1276932 290861 1872084 Deposits 6166 Resident Funds 38024 Interest in Josina Lott Foundation 2034692 2078882 Operating Lease Obligation 354879 Resident Funds 40564 Loan from Foundation 92586 488029 Pt VI, Line 11b The 990 was reviewed and distributed at the next scheduled meeting after submission. Pt VI, Line 12c Any new project or bids are regularly reviewed for any conflict of interest. Pt VI, Line 15a Personnel Committee approves all salary ranges, full Board approves salaries and total budget. Other Name change - Josina Lott Residential and Community Services changed its name to Manahan effective Nov 8, 2019. The Josina Lott Foundation 120 S Holland Sylvania Road Toledo OH 43615 341916119 Support OH 501(c)3 12 Type 1 Manahan true false false true false false false false false false false false false false false false false false false false The Josina Lott Foundation C Actual Cost