Mount Aloysius Corp
- Assets
- $14.9m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 222
- Location
- New Lexington, OH
- Founding
- 09/1996
- Data as of
- 12/2022
- 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 12/2022, Mount Aloysius Corp employed 222 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 12/2022, Mount Aloysius Corp generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
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 |
|---|---|---|---|
Christopher Anderson Board Member | Trustee | 1 | $0 |
Tom Anderson Board Member | Trustee | 1 | $0 |
Casey Coffey Board Member | Trustee | 1 | $0 |
Tom Montgomery Board Member | Trustee | 1 | $0 |
Mary Carol Flynn Board Vice Chair | OfficerTrustee | 1 | $0 |
Kim Hannah Treasurer | OfficerTrustee | 1 | $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 | $64,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,534 |
| Total Program Service Revenue | $10,985,208 |
| Investment income | $131,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,638 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,175,178 |
| 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. | $324,328 |
| Compensation of current officers, directors, key employees. | $324,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,886,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $795,710 |
| Payroll taxes | $472,168 |
| Fees for services: Management | $53,472 |
| Fees for services: Legal | $13,396 |
| Fees for services: Accounting | $54,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,669 |
| Fees for services: Other | $987,852 |
| Advertising and promotion | $19,367 |
| Office expenses | $33,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,932 |
| Travel | $2,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $424,393 |
| Insurance | $104,570 |
| All other expenses | $69,165 |
| Total functional expenses | $10,048,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,601,135 |
| Savings and temporary cash investments | $1,620,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $863,549 |
| 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 | $134,388 |
| Net Land, buildings, and equipment | $3,233,349 |
| Investments—publicly traded securities | $7,409,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,874,834 |
| Accounts payable and accrued expenses | $616,506 |
| 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 | $40,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $657,296 |
| Net assets without donor restrictions | $14,210,538 |
| Net assets with donor restrictions | $7,000 |
| 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 | $14,874,834 |