Mount Aloysius Corp
- Assets
- $15.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 212
- Location
- New Lexington, OH
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 31-1432284
Organization Overview
Mount Aloysius Corp is located in New Lexington, OH. The organization was established in 1996. 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, Mount Aloysius Corp employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Aloysius Corp 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, Mount Aloysius Corp generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 2.3% 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
OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN NEW LEXINGTON, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP HOME (GLOW HOUSE) PROVIDED RESIDENTIAL AND RELATED HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THAT QUALIFY FOR SUCH PLACEMENT THROUGH OHIO'S LEVEL OF CARE PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Gall CEO | OfficerTrustee | 40 | $128,046 |
Shannon Jones Administrator | OfficerTrustee | 40 | $93,688 |
Mary Carol Flynn Board Vice Chair | OfficerTrustee | 1 | $0 |
Kim Hannah Treasurer | OfficerTrustee | 1 | $0 |
William Shimp Board Chairman | OfficerTrustee | 1 | $0 |
Kathy Wojciak Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,003 |
| Total Program Service Revenue | $9,328,762 |
| Investment income | $114,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $314,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,874,477 |
| 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. | $271,254 |
| Compensation of current officers, directors, key employees. | $271,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,524,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $771,352 |
| Payroll taxes | $463,819 |
| Fees for services: Management | $42,195 |
| Fees for services: Legal | $15,225 |
| Fees for services: Accounting | $57,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,236 |
| Fees for services: Other | $726,976 |
| Advertising and promotion | $6,494 |
| Office expenses | $31,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $278,825 |
| Travel | $930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,473 |
| Insurance | $113,365 |
| All other expenses | $83,053 |
| Total functional expenses | $9,111,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,067,157 |
| Savings and temporary cash investments | $1,722,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $824,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,400 |
| Prepaid expenses and deferred charges | $123,711 |
| Net Land, buildings, and equipment | $3,354,782 |
| Investments—publicly traded securities | $7,875,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,980,926 |
| Accounts payable and accrued expenses | $579,500 |
| 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 | $56,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $635,581 |
| Net assets without donor restrictions | $14,338,998 |
| Net assets with donor restrictions | $6,347 |
| 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 | $14,980,926 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mount Aloysius Corp has recieved totaling $8,117.
| Awarding Organization | Amount |
|---|---|
Good Shepherd Foundation Of Ohio Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $7,000 |
Glow Foundation Powell, OH PURPOSE: CONTRIBUTION TO CHRISTMAS FUNDRAISER | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Delta Community Supports Inc Blue Bell, PA | $7,750,223 | $19,575,334 |
The Arc Of Cumberland And Perry Counties Carlisle, PA | $17,945,922 | $17,632,843 |
Shadowfax Corporation York, PA | $15,313,318 | $15,683,877 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Mercer County Behavioral Health Commission Inc Mercer, PA | $12,214,107 | $15,908,236 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |