2025-11-13T12:28:57-05:00 2024-12-31 030375471 MASTERS & JORGENSEN INC 1620 NILES CORTLAND RD NE STE B WARREN OH 444841017 990 2024-01-01 341789698 RESIDENCE LIVING OF TRUMBULL COUNTY INC RESI 3306529800 45 NORTH ROAD NILES OH 444462836 JOHN VOGT EXECUTIVE DIRECTOR 3306529800 2025-11-12 true true H SCOTT MASTERS P00188770 3303992727 2025-11-12 2024 2025-03-06 01:10:19Z RETURN EXTENDED UNTIL NOVEMBER 17 2025 JOHN VOGT 45 NORTH ROAD NILES OH 444462836 336578 false X N/A X 1994 OH SUPPORTED LIVING SERVICES AND HOUSING TO INDIVIDUALS IN TRUMBULL COUNTY WITH MENTAL DISABILITIES. 4 4 0 0 0 122182 213032 130351 122894 83 51 252616 335977 0 0 0 0 0 180353 323814 180353 323814 72263 12163 6846868 6853914 5286 169 6841582 6853745 TO PROVIDE SUPPORTED LIVING SERVICES AND HOUSING IN TRUMBULL COUNTY, OHIO, TO RESIDENTS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. false false 322814 213032 PROVIDED SUPPORTED LIVING SERVICES AND HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS. 322814 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 3 0 0 false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false OH X JOHN VOGT 3306529800 45 NORTH ROAD NILES OH 444462836 X BRETT CARNAHAN VICE PRESIDE X 0 0 0 DANIEL COOK TREASURER X 0 0 0 PATTY MILLER SECRETARY X 0 0 0 JOE VEROSTKO PRESIDENT X 0 0 0 JOHN VOGT EXECUTIVE DI X 0 0 0 false false false RENTAL INCOME 531110 118857 118857 SUPPORTED LIVING SERVICES 94175 94175 213032 123495 123495 51 51 601 -601 -601 -601 335977 212431 123546 1000 1000 74118 74118 12433 12433 BUILDING REPAIRS AND MAIN 118134 118134 CONTRACTED SERVICES PROVI 113137 113137 ALARM MONITORING 3198 3198 UTILITIES AND TAXES 1794 1794 323814 322814 1000 0 341847 317741 5327411 5431943 758 372 2985 3231 2481141 1380614 1173767 1100527 100 100 6846868 6853914 5286 169 5286 169 X 1080891 1043210 5760691 5810535 6841582 6853745 6846868 6853914 12163 X true X false false X 174966 158375 140587 122182 213032 809142 65875 68300 78397 75408 77325 365305 240841 226675 218984 197590 290357 1174447 1174447 19963 2595 6485 130351 123495 282889 152 83 51 286 1457622 809143 0.80570 0.88210 X PART II, LINE 10 ROYALTY INCOME 286 247720 247720 1356640 860218 496422 845225 501873 343352 31556 18523 13033 1100527 X SCHEDULE D, PAGE 3, PART X ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND IS NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED ON OR BEFORE DECEMBER 31, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE. CONTACT JOHN VOGT, EXECUTIVE DIRECTOR, TO MAKE AN APPOINTMENT TO REVIEW THE REQUESTED DOCUMENTS.