2025-03-26T09:42:03-05:00 2024-06-30 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-07-01 930661527 RON WILSON CENTER FOR EFFECTIVE LIVING RONW 5038383976 PO BOX 65 MONMOUTH OR 97361 MARCI KALLINGER EXECUTIVE DIRECTOR 5038383976 2025-03-07 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2025-03-07 2023 2025-03-06 01:10:19Z MARCI KALLINGER PO BOX 65 MONMOUTH OR 97361 9091912 0 X WWW.RONWILSONCENTER.COM X 1974 OR PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS. 9 9 188 10 0 0 59562 1296 9580354 9058636 -15871 -4784 53801 15033 9677846 9070181 0 700 0 0 7175684 7540724 0 0 0 1378818 1329758 8554502 8871182 1123344 198999 6654471 9410157 1502581 4059268 5151890 5350889 PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS. 0 0 7881914 700 9073669 TO PROVIDE SUPPORT AND TRAINING FOR ADULT CLIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH 24-HOUR RESIDENTIAL AND SUPPORTED LIVING PROGRAMS. THE PROGRAMS PROVIDE NUTRITION, MEDICAL CARE, AND TRANSPORTATION WHILE ALSO TEACHING SELF-ADVOCACY TO WORK TOWARDS DEVELOPING SKILLS FOR AUTONOMY AND INDEPENDENCE IN A PERSON-CENTERED SETTING. 7881914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 11 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 OR X THE ORGANIZATION 5038383976 PO BOX 65 MONMOUTH OR 97361 CLIFF CLARK PRESIDENT 2.00 X X 0 0 0 CAROL PHILLIPS TREASURER/SECRETARY 2.00 X X 0 0 0 LAURI WILLIAMS SECRETARY (UNTIL 9/2023) 2.00 X X 0 0 0 PAT OHLSEN BOARD MEMBER 2.00 X 0 0 0 JUDY CLARK BOARD MEMBER 2.00 X 0 0 0 FRAN WEISENSEE BOARD MEMBER 2.00 X 0 0 0 GAIL HEDRICK BOARD MEMBER 2.00 X 0 0 0 JULIE YOUSE VICE PRESIDENT 2.00 X X 0 0 0 CASEY OJUA BOARD MEMBER 2.00 X 0 0 0 KEVIN RASCHKO BOARD MEMBER (FROM 1/2024) 2.00 X 0 0 0 MARCI KALLINGER EXECUTIVE DIRECTOR 40.00 X 114327 0 14601 114327 0 14601 1 0 0 0 0 1296 1296 MENTAL HEALTH 624100 8592405 8592405 CLIENT FEES AND FOOD S 624100 466231 466231 9058636 831 831 16116 21731 -5615 -5615 -5615 REFUNDED EXPENSES 900099 15033 15033 15033 9070181 9073669 0 -4784 700 700 147327 22099 125228 5886135 5532421 353714 176477 167908 8569 852944 794002 58942 477841 440871 36970 7583 6865 718 43780 43780 32190 18992 13198 7857 6891 966 145211 115343 29868 66782 65837 945 266956 203023 63933 66571 38917 27654 20711 20082 629 58115 20699 37416 194898 56466 138432 107589 106513 1076 FOOD 197856 191673 6183 PROGRAM EXPENSES 74075 36002 38073 MEDICAL SUPPLIES 21265 20599 666 CLIENT ENTERTAINMENT 18319 16011 2308 8871182 7881914 989268 0 583316 806768 2110663 792819 14766 4246 95362 104321 8931541 1229538 3850364 7702003 6654471 9410157 786332 825772 716249 3233496 1502581 4059268 X 5151890 5350889 0 0 5151890 5350889 6654471 9410157 198999 0 X 0 1 X 0 0 X 257452 354421 59562 1296 672731 7468920 7719704 7851915 9580354 9058636 41679529 7468920 7977156 8206336 9639916 9059932 42352260 0 0 0 42352260 1587 898 910 1777 831 6003 1587 898 910 1777 831 6003 26967 17801 24662 53801 15033 138264 7497474 7995855 8231908 9695494 9075796 42496527 0.99660 0.99640 0.00010 0.00010 X 797794 797794 7399274 762430 6636844 10050 3816 6234 254673 131888 122785 469750 331404 138346 7702003 X 9069481 0 9069481 700 700 9070181 8870482 0 8870482 700 700 8871182 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID 700. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID 700. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CLIFF CLARK AND JUDY CLARK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCIAL DIRECTOR REVIEW THE 990. A COPY OF THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COLLECTIVELY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES OTHER KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.