Ohio Valley Residential Services Inc
- Assets
- $11.9m
- Revenue
- $11.3m
- Investments
- $2.0m
- Employees
- 270
- Location
- Cincinnati, OH
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 31-0834124
Organization Overview
Ohio Valley Residential Services Inc is located in Cincinnati, OH. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ohio Valley Residential Services Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Valley Residential Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ohio Valley Residential Services Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND/OR ASSISTED LIVING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE WHAT IS IMPORTANT TO THEM - AT HOME AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS/CHILDREN (APPROXIMATELY 175 CLIENTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Steele President & | Officer | 40 | $169,125 |
Chris Alexander CFO | Officer | 40 | $111,300 |
Priscilla Faux Hr Director | 40 | $101,796 | |
Robert Van Lear President | Trustee | 0 | $0 |
Carey Kruer Trustee | Trustee | 0 | $0 |
Satinder Bharaj PHD Secretary | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pamela Myricks Foster Care | 12/30/21 | $103,831 |
Monica Campbell Foster Care | 12/30/21 | $109,822 |
Evelyn Nelson Foster Care | 12/30/21 | $107,565 |
Total Homecare Solutions Llc Remote Monitori | 12/30/21 | $158,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,065,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,565 |
| Total Program Service Revenue | $10,040,359 |
| Investment income | $118,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,319,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,425 |
| Compensation of current officers, directors, key employees. | $280,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,351,482 |
| Pension plan accruals and contributions | $132,825 |
| Other employee benefits | $626,850 |
| Payroll taxes | $523,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,825 |
| Fees for services: Accounting | $25,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,941,342 |
| Advertising and promotion | $0 |
| Office expenses | $34,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,668 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,270 |
| Insurance | $65,002 |
| All other expenses | $365,040 |
| Total functional expenses | $10,558,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512 |
| Savings and temporary cash investments | $1,568,270 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $994,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148,110 |
| Net Land, buildings, and equipment | $2,260,425 |
| Investments—publicly traded securities | $4,856,435 |
| Investments—other securities | $2,021,508 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,876 |
| Total assets | $11,855,103 |
| Accounts payable and accrued expenses | $705,250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $57,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $350,291 |
| Total liabilities | $1,113,058 |
| Net assets without donor restrictions | $10,740,988 |
| Net assets with donor restrictions | $1,057 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,855,103 |
Peer Organizations
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|---|---|---|
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |
Access Services Inc Fort Washington, PA | $16,199,759 | $38,792,629 |
Achieva Support Pittsburgh, PA | $18,447,797 | $37,161,772 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
Pathways Of Southwestern Pennsylvania Inc Washington, PA | $16,759,537 | $38,477,416 |
Citizen Care Inc Mckees Rocks, PA | $15,121,931 | $31,646,988 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Citizens Acting Together Can Help Philadelphia, PA | $13,259,798 | $27,510,850 |
Valley Special Needs Programs Inc Mt Pleasant, PA | $12,080,433 | $28,405,283 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |