Charity Impact Media

Home › Human services

Champaign Residential Services

Urbana, OH · EIN 34-1200331 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Champaign Residential Services reported $48.5 million in revenue and $45.4 million in expenses for calendar year 2024. Of every $100 it spent, $89.77 went to program services, $10.23 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.9% of the total. The highest compensation it reported for one person was $288,827 (PRESIDENT). 10 people received more than $100,000 in reportable compensation. Revenue rose 32% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $45M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $49M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
97.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$288,827$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.64%1.18%
People paid over $100,000
Part VII, line 2
106
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.46.9
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$41M expenses · 100.0% of program spending · revenue $48M

Provided residential and habilitation services for individuals with challenges in ohio. Long-term care facilities and semi-independent living apartments are operated providing dietary, habilitation, medical and other daily living services. Served approximately 395 disabled individuals residing in 21 ohio counties through state licensed homes and supported living arrangements

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT
Officer, 40.00 hrs/week
$285,288$0$3,539$288,827
DIRECTOR OF HUMAN RESOURCE
Officer, 40.00 hrs/week
$132,254$0$26,161$158,415
CONTROLLER
Officer, 40.00 hrs/week
$138,390$0$14,645$153,035
DIRECTOR OF PROGRAMMING
Officer, 40.00 hrs/week
$138,168$0$3,075$141,243
DIRECTOR OF INFORMATION TE
Officer, 40.00 hrs/week
$113,893$0$2,624$116,517
BOARD TREASURER
Director/trustee, officer, 2.00 hrs/week
$875$0$0$875
BOARD VICE CHAIR
Director/trustee, officer, 2.00 hrs/week
$875$0$0$875
TRUSTEE
Director/trustee, 2.00 hrs/week
$875$0$0$875

10 people received more than $100,000 in reportable compensation from Champaign Residential Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $600K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$49M$45M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$49M$45M89.8%$32M$288,827
2023 ⓘ$40M$40M89.4%$28M$268,992
2022 ⓘ$40M$39M88.6%$28M$250,375
2021 ⓘ$40M$38M89.4%$26M$256,976
2020 ⓘ$42M$39M89.5%$24M$207,201
2019 ⓘ$37M$36M88.8%$21M$261,783

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,051
  • Volunteers Part I, line 614

Private foundation grants it received

2 private foundations reported grants to Champaign Residential Services totaling $26,925 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Champaign Residential Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Champaign Residential Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Ohio

Questions people ask

How much of Champaign Residential Services's spending goes to programs?

In calendar year 2024, Champaign Residential Services reported that 89.8% of its $45.4 million in expenses went to program services, 10.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Champaign Residential Services pay its top executive?

The largest total compensation Champaign Residential Services reported for one person in calendar year 2024 was $288,827, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Champaign Residential Services get its money?

Of $48.5 million in revenue in calendar year 2024, 1.0% came from contributions and grants (including 1.0% from government grants) and 97.9% from program service revenue (Form 990, Part VIII).

Is Champaign Residential Services a registered charity?

The IRS lists EIN 34-1200331 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503029349300720 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443169349300404 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342999349300709 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202202319349300520 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202102739349302155 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013179349306901 · read the filing

All filings for EIN 34-1200331: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.