Cincinnatis Optimum Residential Environments Inc
- Assets
- $5.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 159
- Location
- Cincinnati, OH
- Founding
- 09/1987
- Data as of
- 12/2021
- EIN
- 31-1189463
Organization Overview
Cincinnatis Optimum Residential Environments Inc is located in Cincinnati, OH. The organization was established in 1987. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cincinnatis Optimum Residential Environments Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnatis Optimum Residential Environments 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, Cincinnatis Optimum Residential Environments Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 1.9% 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
RESIDENTIAL & HABILITATIVE SVS. PROVIDE RESIDENTIAL AND HABILITATIVE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL AND HABILITATIVE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Adams Executive Director | Officer | 40 | $89,469 |
Mindy Ponder Director Of Quality Assurance | Officer | 40 | $73,192 |
Micheal Ettinger Board President | Trustee | 2 | $0 |
Douglas Campbell Board Secretary | Trustee | 2 | $0 |
Dawn Woods Board Vice President/marketing | Trustee | 2 | $0 |
David Jones Board Vice President/treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,944 |
| Total Program Service Revenue | $7,796,762 |
| Investment income | $18,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,484 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,294,939 |
| 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. | $165,608 |
| Compensation of current officers, directors, key employees. | $91,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,386,146 |
| Pension plan accruals and contributions | $44,796 |
| Other employee benefits | $526,572 |
| Payroll taxes | $412,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,007 |
| Fees for services: Accounting | $38,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,000 |
| Office expenses | $44,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,477 |
| Travel | $79,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,769 |
| Insurance | $74,531 |
| All other expenses | $6,338 |
| Total functional expenses | $7,780,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $475 |
| Prepaid expenses and deferred charges | $30,199 |
| Net Land, buildings, and equipment | $2,148,534 |
| Investments—publicly traded securities | $1,908,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,943,256 |
| Accounts payable and accrued expenses | $1,570,494 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,570,494 |
| Net assets without donor restrictions | $4,372,762 |
| Net assets with donor restrictions | $0 |
| 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 | $5,943,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cincinnatis Optimum Residential Environments Inc has recieved totaling $46.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Wayne Memorial Long Term Care Inc Waymart, PA | $8,248,995 | $8,488,655 |