Civic Intelligence

Anne Grady Day Program

990 • Fiscal year 2014 • EIN 20-5125909

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.ANNEGRADY.ORG
1525 Eber RoadSuite43528

(419) 866-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,057

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,030,779

Flat from 2014

Net Assets

Flat

$874,344

Flat from 2014

Liabilities

Flat

$156,435

Flat from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Flat

$2,481,011

Flat from 2014

Expenses

Flat

$2,260,538

Flat from 2014

Net Income

Flat

$220,473

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $659,840Liabilities 2011: $123,308Net Assets 2011: $536,5322011Assets 2012: $626,337Liabilities 2012: $107,841Net Assets 2012: $518,4962012Assets 2013: $763,368Liabilities 2013: $109,497Net Assets 2013: $653,8712013Assets 2014: $1,030,779Liabilities 2014: $156,435Net Assets 2014: $874,3442014Assets 2014: $1,030,779Liabilities 2014: $156,435Net Assets 2014: $874,3442014Assets 2015: $1,256,333Liabilities 2015: $279,062Net Assets 2015: $977,2712015Assets 2016: $1,199,903Liabilities 2016: $49,639Net Assets 2016: $1,150,2642016Assets 2017: $1,123,483Liabilities 2017: $101,979Net Assets 2017: $1,021,5042017Assets 2018: $1,310,040Liabilities 2018: $14,730Net Assets 2018: $1,295,3102018Assets 2019: $1,805,546Liabilities 2019: $269,055Net Assets 2019: $1,536,4912019Assets 2020: $1,629,273Liabilities 2020: $89,028Net Assets 2020: $1,540,2452020Assets 2021: $1,669,825Liabilities 2021: $300,928Net Assets 2021: $1,368,8972021Assets 2022: $1,261,544Liabilities 2022: $294,930Net Assets 2022: $966,6142022Assets 2023: $416,596Liabilities 2023: $137,785Net Assets 2023: $278,8112023

Highlighted filing

2014

Assets$1,030,779
Liabilities$156,435
Net Assets$874,344
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,281,152Expenses 2011: $2,227,359Net Income 2011: $53,7932011Expenses 2012: $2,254,7102012Expenses 2013: $2,416,2892013Revenue 2014: $2,481,011Expenses 2014: $2,260,538Net Income 2014: $220,4732014Revenue 2014: $2,481,011Expenses 2014: $2,260,538Net Income 2014: $220,4732014Revenue 2015: $2,500,755Expenses 2015: $2,397,828Net Income 2015: $102,9272015Revenue 2016: $2,591,017Expenses 2016: $2,418,024Net Income 2016: $172,9932016Revenue 2017: $2,354,144Expenses 2017: $2,482,904Net Income 2017: -$128,7602017Revenue 2018: $2,531,147Expenses 2018: $2,257,341Net Income 2018: $273,8062018Revenue 2019: $2,311,979Expenses 2019: $2,070,798Net Income 2019: $241,1812019Revenue 2020: $1,792,995Expenses 2020: $1,789,241Net Income 2020: $3,7542020Revenue 2021: $908,862Expenses 2021: $1,080,210Net Income 2021: -$171,3482021Revenue 2022: $1,093,033Expenses 2022: $1,495,316Net Income 2022: -$402,2832022Revenue 2023: $1,500,333Expenses 2023: $2,188,136Net Income 2023: -$687,8032023

Highlighted filing

2014

Revenue$2,481,011
Expenses$2,260,538
Net Income$220,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,481,011
Mission and Program Overview

Mission

Anne grady day and vocational programs provide educational and vocational opportunities for individuals with developmental disabilities.

To provide educational and vocational opportunities for individuals with developmental disabilities. These programs help such individuals to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,631$859,166▲ $271,535
Land, Buildings, and Equipment, Net$98,763$80,549▼ $18,214
Accounts Receivable$68,836$60,343▼ $8,493
Cash and Non-Interest-Bearing Accounts$8,138$30,721▲ $22,583
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$763,368$1,030,779▲ $267,411
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$89,776$156,435▲ $66,659
Accounts Payable and Accrued Expenses$19,721$0▼ $19,721
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,497$156,435▲ $46,938
Net Assets / Fund Balance
Unrestricted Net Assets$653,871$874,344▲ $220,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$653,871$874,344▲ $220,473
Total Liabilities and Net Assets / Fund Balance$763,368$1,030,779▲ $267,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,759$88,416$125,175
Leasehold Improvements$43,790$28,533$72,323
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward Mcneal JrVice President & Secretary-$140,057$140,057
David BostonExecutive DirectorPT$92,674$92,674

Board Members and Trustees

NameTitle
Dr Richard T TorchiaPresident
Emmett Beavers JrDirector
John SyxDirector
Marsha L RoseDirector
Stuart J GoldbergDirector
Terri ParkerDirector
Thomas J GibneyDirector
Steven KingDirector of Finance & Admin Service
Susan Christofel-meyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,536
Program Service Revenue
$2,237,055
Investment Income
$2,321
Other Revenue
$99
Change in Net Assets
$220,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,106
Other Expenses$377,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,063$138,839$0$1,583,902
Other Employee Benefits$176,278$20,430-$196,708
Occupancy$136,758$17,018-$153,776
Payroll Taxes$90,630$11,866-$102,496
Insurance-$28,775-$28,775
Fees for Services Other$16,200$7,369-$23,569
All Other Expenses$21,933$1,059-$22,992
Depreciation Depletion$18,304$3,364-$21,668
Office Expenses$177$19,591-$19,768
Other Expenses$15,373$12,554-$15,373
Fees for Services Management-$8,895-$8,895
Information Technology-$8,343-$8,343
Fees for Services Legal-$7,479-$7,479
Travel$4,106$60-$4,166
Total Functional Expenses$1,952,572$307,966$0$2,260,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$156,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

“FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.”

PAGE 6, PART VI, SECTION B, #12C

“Each board member signs a conflict of interest statement. They are asked to either leave the room or abstain from voting in the event of a conflict.”

PAGE 6, PART VI, SECTION C, #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

page 7, part VII, section A, #1A, column (B)

“Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: DAVID BOSTON - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS”

Filing and Contact Details

Filer

EIN
20-5125909
In Care Of
% STEVEN KING
Phone
4198666500

Signing Officer

Name
David Boston
Title
Executive Director
Phone
4198666500
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boston
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Rosemary Orlando CPA
Phone
4198666500
Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt098763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080549
IRS990/LandBldgEquipCostOrOtherBssAmt0197498
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNE GRADY DAY AND VOCATIONAL PROGRAMS PROVIDE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0653871
IRS990/NetAssetsOrFundBalancesEOYAmt0874344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017018
IRS990/OccupancyGrp/ProgramServicesAmt0136758
IRS990/OccupancyGrp/TotalAmt0153776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt019768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196708
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOME OFFICE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112554
IRS990/OtherExpensesGrp/ProgramServicesAmt011236
IRS990/OtherExpensesGrp/ProgramServicesAmt116514
IRS990/OtherExpensesGrp/ProgramServicesAmt215373
IRS990/OtherExpensesGrp/TotalAmt022324
IRS990/OtherExpensesGrp/TotalAmt123790
IRS990/OtherExpensesGrp/TotalAmt216514
IRS990/OtherExpensesGrp/TotalAmt315373
IRS990/OtherLiabilitiesGrp/BOYAmt089776
IRS990/OtherLiabilitiesGrp/EOYAmt0156435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011866
IRS990/PayrollTaxesGrp/ProgramServicesAmt090630
IRS990/PayrollTaxesGrp/TotalAmt0102496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID BOSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02237055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02237055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02338583
IRS990/PYRevenuesLessExpensesAmt0135375
IRS990/PYSalariesCompEmpBnftPaidAmt02016771
IRS990/PYTotalExpensesAmt02416289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02237154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859166
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125175
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080549
IRS990ScheduleD/TotalLiabilityAmt0156435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY THAT WAS ADOPTED BY THE BOARD OF DIRECTORS. IN ADDITION, THE DAY PROGRAM BROCHURES CONTAIN THE ANTI-DISCRIMINATION POLICY. THE RACIALLY NONDISCRIMINATORY POLICY IS ADVERTISED ANNUALLY IN THE LOCAL NEWSPAPER DURING THE PERIOD OF SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDS WERE RECEIVED FROM THE LUCAS COUNTY BOARD OF DD FOR THE PURPOSE OF PROVIDING DAY PROGRAMMING SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THEY ARE ASKED TO EITHER LEAVE THE ROOM OR ABSTAIN FROM VOTING IN THE EVENT OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: DAVID BOSTON - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION B, #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, SECTION B, #12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,779
Liabilities
$156,435
Net assets
$874,344
Revenue
$2,481,011
Expenses
$2,260,538
Net income
$220,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.14$0.28$1.50$2.19$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$1.09$1.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$0.91$1.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.79$1.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$2.31$2.07$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.53$2.26$0.27
2017Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$2.35$2.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.59$2.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$2.50$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$2.48$2.26$0.22
2014Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$2.48$2.26$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.25
2011Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$2.28$2.23$0.05