ADVOCACY & PROTECTIVE SERVICES INC

EIN: 310902799 501(c)(3) Crime & Legal

COLUMBUS, OH

Total Revenue
$8,150,624
Total Expenses
$8,010,979
Total Assets
$4,547,725
Net Assets
$3,842,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
KRISTEN HENRY
Phone
6142623800
Tax Period
2023-07-01 to 2024-06-30

ADVOCACY & PROTECTIVE SERVICES INC, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $8.2M in total revenue in fiscal year 2023.

Mission

ADVOCACY AND PROTECTIVE SERVICES, INC. ("APSI") IS AN INDEPENDENT ORGANIZATION WHICH ADVOCATES FOR OUTCOMES THAT PROMOTE THE DIGNITY, RESPECT AND ENHANCED QUALITY OF LIFE FOR INDIVIDUAL PERSONS WITH DISABILITIES, PRIMARILY THOSE WITH INTELLECTUAL DISABILITIES. SERVING CRITICAL NEEDS, ONE PERSON AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $7,258,280 Revenue: $7,877,541

APSI CONTRACTS WITH THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES TO PROVIDE GUARDIANSHIP AND OTHER DECISION-MAKING SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ACCORDING TO OHIO LAW AND BY...

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APSI CONTRACTS WITH THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES TO PROVIDE GUARDIANSHIP AND OTHER DECISION-MAKING SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ACCORDING TO OHIO LAW AND BY THE AUTHORITY OF OHIO PROBATE COURTS. AS GUARDIAN OF THE PERSON ONLY, APSI MAKES DAY-TO-DAY DECISIONS ON BEHALF OF THE INDIVIDUAL, ADDRESSING MATTERS SUCH AS LIVING ARRANGEMENTS, SERVICE PROVIDERS, AND MEDICAL CARE. APSI DOES NOT SERVE AS GUARDIAN OF THE ESTATE, WHICH COVERS THE INDIVIDUAL'S FINANCES AND PROPERTY.CONTINUES ON SCHEDULE ODURING THE FISCAL YEAR ENDED JUNE 30, 2024, APSI SERVED 3,175 INDIVIDUALS THROUGHOUT OHIO. APSI SPECIALIZES IN SERVING INDIVIDUALS WITH THE HIGHEST LEVEL OF NEEDS IN THE LEAST RESTRICTIVE MANNER POSSIBLE. TO ENSURE THE HEALTH AND SAFETY OF THESE CLIENTS, APSI STAFF COMPLETED 20,590 VIRTUAL OR IN-PERSON VISITS TO OUR CLIENTS' HOMES AND WORK SETTINGS, PROVIDED CONSENT FOR 19,533 MEDICAL AND PROGRAM SERVICES, AND RESPONDED TO 8,215 AFTER-HOURS PHONE CALLS.APSI PROMOTES SELF-DETERMINATION, SELF-ADVOCACY, AND PRINCIPLES OF LEAST RESTRICTIVE SERVICES FOCUSED ON PERSON-CENTERED PLANNING. APSI STAFF ARE COMMITTED TO ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE IN A WAY THAT BEST SUPPORTS INDIVIDUAL NEEDS AND PREFERENCES WHILE PROTECTING THE PERSON FROM HARM. APSI PROVIDES GUARDIANSHIP SERVICES THAT MAXIMIZE WHAT IS BEST FOR THE PERSON WITH CONSIDERATION OF THE LEAST INTRUSIVE, MOST NORMALIZING, AND LEAST RESTRICTIVE COURSE OF ACTION POSSIBLE GIVEN THE NEEDS OF THE INDIVIDUAL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,430
Program Service Revenue $7,877,541
Investment Income $150,019
Other Revenue $-366
TOTAL REVENUE $8,150,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,700,738
Fundraising Expenses $12,755
Program Expenses $7,258,280
Other Expenses $1,310,241
TOTAL EXPENSES $8,010,979

Year-over-Year Comparison

2023 2022 Change
Revenue $8,150,624 $7,599,861 +0.1%
Expenses $8,010,979 $7,950,927 +0.0%
Net Income $139,645 $-351,066 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
127
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$206,710
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN HENRY EXECUTIVE DIRECTOR 40.00
Officer
$120,633 $19,743 $140,376
THOMAS CHAHINE DIR OF FIN. & ADMIN. (EXIT 08/23) 40.00
Officer
$51,867 $10,245 $62,112
MARY GREEN CONTROLLER (ENTER 12/23) 40.00
Officer
$4,222 $0 $4,222
JERILYN GEORGE DIR. OF OPERATIONS 40.00
Highest
$101,248 $16,762 $118,010
NANCY BANKS TRUSTEE 1.00
Director
$0 $0 $0
ERIN BARKER-BROWN TRUSTEE 1.00
Director
$0 $0 $0
JOHN COHEN TRUSTEE 1.00
Director
$0 $0 $0
REBECCA DEAN TRUSTEE 1.00
Director
$0 $0 $0
SANDY DIRKMAN TRUSTEE 1.00
Director
$0 $0 $0
TONNISHA ENGLISH-AMAMOO TRUSTEE (ENTER 02/24) 1.00
Director
$0 $0 $0
JOHN HAUSER TRUSTEE 1.00
Director
$0 $0 $0
MARGARET HUTZEL TRUSTEE 1.00
Director
$0 $0 $0
DARRION MITCHELL TRUSTEE 1.00
Director
$0 $0 $0
ROBERTA MONTENEGRO TRUSTEE 1.00
Director
$0 $0 $0
MARCI STRAUGHTER TRUSTEE 1.00
Director
$0 $0 $0
RACHEL ULBRICH TRUSTEE 1.00
Director
$0 $0 $0
TONYA WHITSETT TRUSTEE 1.00
Director
$0 $0 $0
BLAINE BROCKMAN BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
BRADLEY EBERHARD BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NATHAN GRIFFIN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
ALICE PAVEY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $8,150,624 $8,010,979 $4,547,725 $139,645
2023 $7,599,861 $7,950,927 $4,471,271 $-351,066
2022 $7,354,927 $7,018,884 $4,762,742 $336,043
2021 $8,336,023 $6,848,043 $4,341,137 $1,487,980
2020 $6,882,433 $6,595,857 $3,958,420 $286,576
2019 $6,409,144 $6,923,942 $2,514,075 $-514,798
2018 $6,257,958 $5,945,770 $2,972,817 $312,188
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