Catholic Residential Services
- Assets
- $4.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 187
- Location
- Cincinnati, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 31-1344280
Organization Overview
Catholic Residential Services is located in Cincinnati, OH. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Residential Services employed 187 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Residential Services 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 06/2022, Catholic Residential Services generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 33 CLIENTS IN 10 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Fryer Executive Director | Officer | 40 | $139,818 |
Jeffrey Geoppinger President | OfficerTrustee | 5 | $0 |
Barbara Carr Vice President | OfficerTrustee | 5 | $0 |
Megan Stacey Secretary | OfficerTrustee | 5 | $0 |
Amy Linz Interim Treasurer | OfficerTrustee | 5 | $0 |
Daniel P Frey Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,920,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,295 |
| Noncash contributions included in lines 1a–1f | $13,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,100,549 |
| Total Program Service Revenue | $314,739 |
| Investment income | $6,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,412,279 |
| 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. | $161,846 |
| Compensation of current officers, directors, key employees. | $17,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,828,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,400 |
| Fees for services: Accounting | $6,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,189 |
| Advertising and promotion | $0 |
| Office expenses | $67,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,402 |
| Travel | $12,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,840 |
| Insurance | $0 |
| All other expenses | $18,203 |
| Total functional expenses | $3,608,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $928,524 |
| Savings and temporary cash investments | $2,376,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $894,990 |
| 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 | $0 |
| Net Land, buildings, and equipment | $334,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,319 |
| Total assets | $4,537,639 |
| Accounts payable and accrued expenses | $80,410 |
| 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 | $80,410 |
| Net assets without donor restrictions | $4,457,229 |
| 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 | $4,537,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Residential Services has recieved totaling $53.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
St Joseph Infant & Maternity Home Cincinnati, OH | $52,343,435 | $15,266,640 |
Central State Community Services Inc Midland, MI | $6,723,885 | $16,311,204 |
Renaissance Community Homes Adrian, MI | $3,878,809 | $15,893,096 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Crisis Center Inc Mount Pleasant, MI | $11,943,564 | $13,438,813 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |