2025-10-27T08:45:09-07:00 2024-12-31 311580244 Joseph E Hoelker CPA Inc 9715 Sycamore Trace Court CINCINNATI OH 45242 990 2024-01-01 311189463 Cincinnati's Optimum Residential Environments Inc CINC 5137712673 75 Tri County Parkway Cincinnati OH 45246 Andrea Adams Executive Director 5137712673 2025-05-05 true true Joseph E Hoelker CPA P01262334 5138914491 2025-10-27 2024 2025-03-06 01:10:19Z Andrea Adams 75 Tri County Parkway Cincinnati OH 45246 10346048 false X coreinc.org X 1986 OH Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities 4 4 158 0 0 0 988299 300 6899094 8784381 132472 219162 2757 2947 8022622 9006790 0 0 6635087 7286158 0 0 1319814 1343837 7954901 8629995 67721 376795 5757442 6475224 1213267 1534407 4544175 4940817 Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities false false 7535394 0 8784381 Provide residential and habilitative services to adults with developmental disabilities 7535394 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 158 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 114623 0 2108 Mindy Ponder Director of Quality Assurance 40.00 X X 86433 0 1647 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 201056 0 3755 1 false false false 300 300 8784381 0 0 8784381 45470 0 0 1506362 6588 1339258 0 167104 6588 173692 173692 0 0 Miscellaneous Income-Non Business 900099 2947 2947 0 0 2947 9006790 9006490 0 0 204811 88080 116731 0 5832353 5496636 335717 0 32072 19507 12565 0 521017 472885 48132 0 695905 648855 47050 0 234362 0 234362 0 15000 0 15000 0 77044 0 77044 0 414334 357038 57296 0 96984 91453 5531 0 116255 91850 24405 0 88361 39207 49154 0 Dues 16206 0 16206 0 Recruiting & Traini 31264 5392 25872 0 Specific Assistance to Individuals 224491 224491 0 0 Payroll Processing Charges 19269 0 19269 0 10267 0 10267 0 8629995 7535394 1094601 0 511735 875693 1016306 1180451 475 475 92235 38665 4977903 2309788 2064690 2668115 2072001 1711825 5757442 6475224 1213267 1534407 0 0 1213267 1534407 X 4544175 4940817 4544175 4940817 5757442 6475224 376795 19847 X true X false true false X 0 0 159183 444944 523098 988299 300 2115824 8107169 7796762 6870346 6899094 8784381 38457752 0 0 8266352 8241706 7393444 7887393 8784681 40573576 0 0 0 40573576 22533 18048 31728 41462 45450 159221 22533 18048 31728 41462 45450 159221 40732797 0.99610 0.99650 0.00390 0.00350 X 0 405509 405509 3864842 1796684 2068158 707552 513104 194448 2668115 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 2020 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