NETWORK RESIDENTIAL APARTMENTS I INC

Address
1680 Watermark Drive
Columbus, OH 43215
Contact
Phone: +1 (614) 487-6700
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 31-1576711

Mission

The Organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Brockman, Blaine
TitleCHAIRMANCHAIRMANBOARD VICE CHAIRMANBOARD VICE CHAIRMAN 
Name of key/compensated personBLAINE BROCKMANBLAINE BROCKMANBLAINE BROCKMANBLAINE BROCKMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Heeler, Adam
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ADAM HEELERADAM HEELER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Heeter, Adam
Title  BOARD MEMBER  
Name of key/compensated person  ADAM HEETER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hollenack, Don
Title    CFO
Name of key/compensated person    DON HOLLENACK
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $15,594.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $96,122.00
Jones, Ericka
Title BOARD MEMBER   
Name of key/compensated person ERICKA CLARK JONES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Jones, Erika
TitleBoard Member    
Name of key/compensated personErika Clark Jones    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lloyd, Clark
TitleVice ChairVICE CHAIRSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personCLARK L LLOYDCLARK L LLOYDCLARK L LLOYDCLARK L LLOYD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Martin, Larry
Title  FINANCE DIRECTOR  
Name of key/compensated person  LARRY MARTIN  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $12,250.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $96,242.00  
McCreary, Charles
TitleBOard memberBOARD MEMBERBOARD CHAIRMANBOARD CHAIRMANSECRETARY/TREASURER
Name of key/compensated personcharles DUSTY mccrearyCHARLES DUSTY MCCREARYCHARLES DUSTY MCCREARYCHARLES DUSTY MCCREARYCHARLES MCCREARY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Oakley, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD VICE CHAIRMAN
Name of key/compensated personRobert OakleyROBERT OAKLEYROBERT OAKLEYROBERT OAKLEYROBERT OAKLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Penn, Anthony
Title  COOCOOCOO
Name of key/compensated person  ANTHONY PENNANTHONY PENNANTHONY PENN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $11,977.00$13,846.00$17,519.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $71,039.00$151,564.00$171,406.00
Royer, John
TitleSecretary/TreasurerSECRETARY/TREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOHN ROYERJOHN ROYERJOHN ROYERJOHN ROYER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Salter, Marcus
Titleboard MemberBOARD MEMBER   
Name of key/compensated personMarcus SalterMARCUS SALTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shaw, James
Title    BOARD MEMBER
Name of key/compensated person    JAMES C SHAW
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shaw, Jay
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJAY shawJAY SHAWJAY SHAWJAY SHAW 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shuler, Samantha
TitleCEOCEO BEGINNING IN APRIL   
Name of key/compensated personSamantha ShulerSAMANTHA SHULER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$18,000.00$23,064.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $144,823.00$150,364.00   
Sunami, Mari
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARI SUNAMIMARI SUNAMI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tyack, G
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personG Gary TyackG GARY TYACKG GARY TYACKG GARY TYACKG GARY TYACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Weaver, Susan
Title CEO THROUGH MARCHCEOCEOCEO
Name of key/compensated person SUSAN WEAVERSUSAN WEAVERSUSAN WEAVERSUSAN WEAVER
Position of compensated person
Current individual trustee or director   True 
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $75,918.00$68,410.00$38,117.00$99,420.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $122,356.00$217,060.00$182,858.00$177,865.00
Weinert, Dean
Titleboard memberBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD CHAIRMAN
Name of key/compensated persondean W WeinertDEAN W WEINERTDEAN W WEINERTDEAN W WEINERTDEAN W WEINERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wittmann, Jeffrey
Title    BOARD MEMBER
Name of key/compensated person    JEFFREY M WITTMANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities12-unit rental housing project for disabled persons.12-UNIT RENTAL HOUSING PROJECT FOR DISABLED PERSONS.12-UNIT RENTAL HOUSING PROJECT FOR DISABLED PERSONS.12-UNIT RENTAL HOUSING PROJECT FOR DISABLED PERSONS.12-UNIT RENTAL HOUSING PROJECT FOR DISABLED PERSONS.
Program service expenses, total$130,765.00$134,766.00$119,177.00$121,720.00$120,144.00
Programs, including revenue & expenses
Built in 1997, this 12-unit apartment building at 113-135 Derrer Road in west Columbus has provided safe, affordable housing linked to rental subsidies and services for low-income persons disabled with mental illness. The part-time, live-in Resident Manager, who is an experienced mental health case manager, monitors residents' independent living, provides crisis intervention, facilitates individual and group meetings with residents and support providers, assists with property maintenance, and fosters good community relations.In 2016, 12 of the 13 disabled, low-income persons (92%) served in this program either remained housed at NRA I or exited to other permanent housing. On average, residents have stayed housed in this program for more than 8 years.
Program expenses$130,765.00$134,766.00$119,177.00$121,720.00$120,144.00
Program revenue$39,417.00$39,472.00$38,139.00$138,215.00$133,084.00
Program descriptionBuilt in 1997, this 12-unit apartment building at 113-135 Derrer Road in west Columbus has provided safe, affordable housing linked to rental subsidies and services for low-income persons disabled with mental illness. The part-time, live-in Resident Manager, who is an experienced mental health case manager, monitors residents' independent living, provides crisis intervention, facilitates individual and group meetings with residents and support providers, assists with property maintenance, and fosters good community relations.In 2016, 12 of the 13 disabled, low-income persons (92%) served in this program either remained housed at NRA I or exited to other permanent housing. On average, residents have stayed housed in this program for more than 8 years.BUILT IN 1997, THIS 12-UNIT APARTMENT BUILDING AT 113-135 DERRER ROAD IN WEST COLUMBUS HAS PROVIDED SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME, LIVE-IN RESIDENT MANAGER, WHO IS AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2015, 11 OF THE 11 DISABLED, LOW-INCOME PERSONS (100%) SERVED IN THIS PROGRAM EITHER REMAINED HOUSED AT NRA I OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THIS PROGRAM FOR MORE THAN 9 YEARS.FOR MORE THAN A DECADE, THIS 12-UNIT APARTMENT BUILDING AT 113-135 DERRER ROAD IN WEST COLUMBUS HAS PROVIDED SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME, LIVE-IN RESIDENT MANAGER, WHO IS AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2014, 11 OF THE 12 DISABLED, LOW-INCOME PERSONS (92%) SERVED IN THIS PROGRAM EITHER REMAINED HOUSED AT NRA I OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THIS PROGRAM FOR MORE THAN 7 YEARS.FOR MORE THAN A DECADE, THIS 12-UNIT APARTMENT BUILDING AT 113-135 DERRER ROAD IN WEST COLUMBUS HAS PROVIDED SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME, LIVE-IN RESIDENT MANAGER, WHO IS AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2013, 11 OF THE 12 DISABLED, LOW-INCOME PERSONS (92%) SERVED IN THIS PROGRAM EITHER REMAINED HOUSED AT NRA I OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THIS PROGRAM FOR MORE THAN 7 YEARS.FOR MORE THAN A DECADE, THIS 12-UNIT APARTMENT BUILDING AT 113-135 DERRER ROAD IN WEST COLUMBUS HAS PROVIDED SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME, LIVE-IN RESIDENT MANAGER, WHO IS AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2012, 11 OF THE 11 DISABLED, LOW INCOME PERSONS (100%) SERVED IN THIS PROGRAM EITHER REMAINED HOUSED AT NRA I OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THIS PROGRAM FOR MORE THAN 7 YEARS.
Financial data
Revenue
Total revenue$135,857.00$138,936.00$135,734.00$138,220.00$133,095.00
Revenue from contributions (total)$96,428.00$99,454.00$97,589.00$0.00$0.00
Investment income, current yr$12.00$10.00$6.00$5.00$11.00
Total revenue from grants, etc., current yr$96,428.00$99,454.00$97,589.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$39,417.00$39,472.00$38,139.00$138,215.00$133,084.00
Gross receipts$135,857.00$138,936.00$135,734.00$138,220.00$133,095.00
Sources of contributions
Revenue from gov't grants$96,428.00$99,454.00$97,589.00  
Other types of revenue
Income from dividends, interest, and similar investments$12.00$10.00$6.00$5.00$11.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$139,329.00$141,658.00$126,461.00$128,182.00$130,055.00
Total functional expenses: program service $130,765.00$134,766.00$119,177.00$121,720.00$120,144.00
Total functional expenses: management and general$8,564.00$6,892.00$7,284.00$6,462.00$9,911.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$154.00  $145.00$3,715.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$8,494.00$8,576.00$8,409.00$8,269.00$8,261.00
Assets and liabilities
Total assets$264,829.00$277,563.00$281,601.00$281,293.00$284,791.00
Total assets, beginning of year$277,563.00$281,601.00$281,293.00$284,791.00$310,205.00
Total liabilities$261,343.00$270,605.00$271,921.00$280,886.00$294,422.00
Total liabilities, beginning of year$270,605.00$271,921.00$280,886.00$294,422.00$322,876.00
Unrestricted net assets, end of yr$3,486.00$6,958.00$9,680.00$407.00-$9,631.00
Net assets$3,486.00$6,958.00$9,680.00$407.00-$9,631.00
Net assets, beginning of year$6,958.00$9,680.00$407.00-$9,631.00-$12,671.00
Other liabilities$1,623.00$1,521.00$1,521.00$1,521.00$1,641.00
Other assets$67,268.00$53,174.00$39,177.00$27,177.00$28,761.00
Cash: non-interest bearing$6,862.00$9,741.00$19,497.00$3,468.00$1,709.00
Cash: non-interest bearing, beginning of year$9,741.00$19,497.00$3,468.00$1,709.00$27,198.00
Other financial variables
Revenue less expenses-$3,472.00-$2,722.00$9,273.00$10,038.00$3,040.00
Accounts receivable, net$6,665.00$1,303.00$2,075.00$3,356.00$3,112.00
Prepaid expenses & deferred charges $1,249.00$1,215.00$1,045.00$986.00
Accounts payable & accrued expenses$24,700.00$20,933.00$9,844.00$7,424.00$10,615.00
Deferred revenue$325.00$167.00$452.00$785.00$930.00
Secured mortgages and notes payable$234,695.00$247,984.00$260,104.00$271,156.00$281,236.00
Total net assets or fund balances$3,486.00$6,958.00$9,680.00$407.00-$9,631.00
Depreciation, depletion, amortization$28,062.00$26,823.00$26,610.00$25,246.00$22,237.00
Governance and accountability
Number of voting members10109118
Number of independent voting members10109118
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis  TrueTrueTrue
Audited on both consolidated and separate basisTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-172016-11-042015-08-172014-10-012013-08-22
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703079349300955201612289349304726201521809349300402201401359349305080201341349349305054
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