The Resident Home Corporation
- Assets
- $8.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 289
- Location
- Cincinnati, OH
- Founding
- 05/1964
- Data as of
- 12/2021
- EIN
- 31-6050398
Organization Overview
The Resident Home Corporation, operating under the name Envision Ohio, is located in Cincinnati, OH. The organization was established in 1964. 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 12/2021, Envision Ohio employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Ohio 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, Envision Ohio generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING - GROUP HOMES AND APARTMENTS WITH STAFF SUPPORT TAILORED TO EACH PERSON'S NEEDS. A TOTAL OF 45 CLIENTS ARE SERVED.
COMMUNITY INTEGRATED TRAINING AND EDUCATION (CITE) - CONSULTATION AND INDIVIDUALIZED TRAINING IN THE HOME OR SCHOOL THAT HELPS FAMILIES AND CHILDREN LEARN NEW SKILLS AND DEVELOP NEW BEHAVIORS. A TOTAL OF 369 CLIENTS ARE SERVED.
FAMILY LIVING - FOSTER FAMILIES ARE SCREENED, TRAINED, SUPPORTED, AND READY TO WELCOME A PERSON WITH A DISABILITY OR DEVELOPMENTAL DELAY INTO THEIR OWN HOMES. A TOTAL OF 57 CLIENTS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Steffey CEO | Officer | 39 | $133,486 |
Barry Chambers CFO | Officer | 39 | $88,175 |
Chris Bohn Treasurer | OfficerTrustee | 1 | $0 |
Susan Pahner Vice-Chair | OfficerTrustee | 1 | $0 |
Peter Keiser Chair | OfficerTrustee | 1 | $0 |
Mandy Moorman Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nieman Plumbing Water Line Work For Campus | 12/30/21 | $221,963 |
Lisa Lambert Foster Care Provider | 12/30/21 | $112,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,623 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,114 |
| Total Program Service Revenue | $9,056,134 |
| Investment income | $191,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,036 |
| Net Gain/Loss on Asset Sales | $9,900 |
| Net Income from Fundraising Events | $4,342 |
| Net Income from Gaming Activities | $9,116 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,680,975 |
| 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. | $224,985 |
| Compensation of current officers, directors, key employees. | $224,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,670,559 |
| Pension plan accruals and contributions | $27,462 |
| Other employee benefits | $573,257 |
| Payroll taxes | $416,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,277 |
| Fees for services: Other | $116,065 |
| Advertising and promotion | $4,247 |
| Office expenses | $100,714 |
| Information technology | $95,199 |
| Royalties | $0 |
| Occupancy | $194,330 |
| Travel | $114,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,576 |
| Interest | $4,710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,349 |
| Insurance | $100,352 |
| All other expenses | $19,860 |
| Total functional expenses | $8,925,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,439,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,011,703 |
| 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 | $59,349 |
| Net Land, buildings, and equipment | $920,923 |
| Investments—publicly traded securities | $4,080,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,730 |
| Total assets | $8,529,144 |
| Accounts payable and accrued expenses | $502,332 |
| 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 | $141,958 |
| Total liabilities | $644,290 |
| Net assets without donor restrictions | $7,879,879 |
| Net assets with donor restrictions | $4,975 |
| 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 | $8,529,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Resident Home Corporation has recieved totaling $32,037.
| Awarding Organization | Amount |
|---|---|
Good Shepherd Foundation Of Ohio Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $7,037 |
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 |