Cincinnatis Optimum Residential Environments Inc
- Assets
- $5.9m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 146
- Location
- Cincinnati, OH
- Founding
- 09/1987
- Data as of
- 12/2022
- 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 12/2022, Cincinnatis Optimum Residential Environments Inc employed 146 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 12/2022, Cincinnatis Optimum Residential Environments Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.4m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 4 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
2022
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 | $105,562 |
Mindy Ponder Director Of Quality Assurance | Officer | 40 | $79,650 |
Micheal Ettinger Board President | Trustee | 2 | $0 |
David Jones Board Vice President/treasurer | Trustee | 2 | $0 |
Douglas Campbell Board Secretary | Trustee | 2 | $0 |
Dawn Woods Board Vice President/marketing | 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 | $523,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,098 |
| Total Program Service Revenue | $6,870,346 |
| Investment income | $31,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $213,321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,640,813 |
| 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. | $188,502 |
| Compensation of current officers, directors, key employees. | $107,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,074,442 |
| Pension plan accruals and contributions | $34,065 |
| Other employee benefits | $530,206 |
| Payroll taxes | $417,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,000 |
| Office expenses | $56,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $460,453 |
| Travel | $82,867 |
| 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 | $125,289 |
| Insurance | $78,063 |
| All other expenses | $7,519 |
| Total functional expenses | $7,448,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,066,623 |
| 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 | $28,429 |
| Net Land, buildings, and equipment | $2,127,058 |
| Investments—publicly traded securities | $1,828,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,915,820 |
| Accounts payable and accrued expenses | $1,594,223 |
| 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 | $1,594,223 |
| Net assets without donor restrictions | $4,321,597 |
| 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 | $5,915,820 |