Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-7365555 • 501(c)3 • Toledo, OH
Profile
Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,215,174
Up $1,233,996 (+25%) from 2023
Liabilities
Up$932,316
Up $34,797 (+3.9%) from 2023
Net Assets
Up$5,282,858
Up $1,199,199 (+29%) from 2023
Revenue
Up$6,062,715
Up $1,164,997 (+24%) from 2023
Expenses
Up$4,863,516
Up $368,194 (+8.2%) from 2023
Net Income
Up$1,199,199
Up $796,803 (+198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Enriching the lives of persons with developmental disabilities by providing quality services, safe environments and opportunities for self-determination and community integration.
Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,570,776 | $1,872,084 | ▲ $301,308 |
| Cash and Non-Interest-Bearing Accounts | $549,884 | $1,323,291 | ▲ $773,407 |
| Accounts Receivable | $251,533 | $540,835 | ▲ $289,302 |
| Intangible Assets | $438,350 | $354,878 | ▼ $83,472 |
| Pledges and Grants Receivable | $70,870 | $0 | ▼ $70,870 |
| Prepaid Expenses and Deferred Charges | $103,098 | $45,204 | ▼ $57,894 |
| Total Assets | $4,981,178 | $6,215,174 | ▲ $1,233,996 |
| Other Assets Total | $1,996,667 | $2,078,882 | ▲ $82,215 |
| Liabilities | |||
| Other Liabilities | $484,711 | $488,029 | ▲ $3,318 |
| Accounts Payable and Accrued Expenses | $300,047 | $384,231 | ▲ $84,184 |
| Mortgage Notes Payable Secured by Investment Property | $76,446 | $31,255 | ▼ $45,191 |
| Deferred Revenue | $36,315 | $28,801 | ▼ $7,514 |
| Grants Payable | $0 | - | - |
| Total Liabilities | $897,519 | $932,316 | ▲ $34,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,952,637 | $5,147,392 | ▲ $1,194,755 |
| Net Assets With Donor Restrictions | $131,022 | $135,466 | ▲ $4,444 |
| Total Net Assets Fund Balance | $4,083,659 | $5,282,858 | ▲ $1,199,199 |
| Total Liabilities and Net Assets / Fund Balance | $4,981,178 | $6,215,174 | ▲ $1,233,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $986,748 | $5,570,755 | $6,557,503 |
| Equipment | $476,475 | $1,253,977 | $1,730,452 |
| Other Land Buildings | $290,861 | $1,276,932 | $1,567,793 |
| Land | $118,000 | - | $118,000 |
| Other Assets Org | $2,034,692 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Maenle | Executive Director | FT | $113,700 | $13,545 | $127,245 |
| Matthew Henry | Associate Director | FT | $92,462 | $30,547 | $123,009 |
| Name | Title |
|---|---|
| MrAaron Kovacs | President |
| Mr Joe Fausnaugh | Vice President |
| Mr Bill Barkan | Board Member |
| Mr Deon Davis | Board Member |
| Mr Jack Rogers | Board Member |
| Mr Jim Rosino | Board Member |
| Ms Amy Williams | Board Member |
| Ms Anne Bennett | Board Member |
| Ms Carolyn Cousins | Board Member |
| Ms Christine Miller | Board Member |
| Ms Elizabeth McCullough | Board Member |
| Ms Gina Schell | Board Member |
| Ms Lisa Jankowski | Board Member |
| Ms Rochelle Myerholtz | Board Member |
| Ms Susan Mazier | Secretary |
| Mr Bryan Csehi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,188,488 |
| Other Expenses | $1,675,028 |
| Total Fundraising Expense | $29,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,901,404 | $479,175 | $21,440 | $2,402,019 |
| All Other Expenses | $275,078 | $108,335 | $0 | $383,413 |
| Other Employee Benefits | $221,771 | $138,323 | $3,174 | $363,268 |
| Occupancy | $203,870 | $24,155 | $0 | $228,025 |
| Depreciation Depletion | $221,676 | $0 | $0 | $221,676 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $205,243 | $0 | $205,243 |
| Payroll Taxes | $147,064 | $42,565 | $1,862 | $191,491 |
| Other Expenses | $83,192 | $0 | $0 | $83,192 |
| Insurance | $0 | $80,168 | $0 | $80,168 |
| Fees for Services Accounting | $0 | $32,076 | $0 | $32,076 |
| Pension Plan Contributions | $13,910 | $12,557 | $0 | $26,467 |
| Travel | $6,520 | $16,455 | $0 | $22,975 |
| Advertising | $720 | $9,369 | $0 | $10,089 |
| Fees for Services Legal | $0 | $6,474 | $0 | $6,474 |
| Interest | $0 | $4,439 | $0 | $4,439 |
| Total Functional Expenses | $3,658,312 | $1,175,403 | $29,801 | $4,863,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $354,879 |
| Loan from Foundation | $92,586 |
| Resident Funds | $40,564 |
“The 990 was reviewed and distributed at the next scheduled meeting after submission.”
“Any new project or bids are regularly reviewed for any conflict of interest.”
“Personnel Committee approves all salary ranges, full Board approves salaries and total budget.”
“Name change - Josina Lott Residential and Community Services changed its name to Manahan effective Nov 8, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 540835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10089 |
| IRS990/AllOtherContributionsAmt | 0 | 415403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bernie Barrow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198669013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S Holland Sylvania Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toledo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1323291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205243 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 21440 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 479175 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1901404 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2402019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18906 |
| IRS990/CYOtherExpensesAmt | 0 | 1675028 |
| IRS990/CYOtherRevenueAmt | 0 | 4031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5624375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1199199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3188488 |
| IRS990/CYTotalExpensesAmt | 0 | 4863516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6062715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221676 |
| IRS990/Desc | 0 | Habilitation services and residential facilities for approximately 33 adults with development disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3658312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32076 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32076 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Maenle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MrAaron Kovacs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Joe Fausnaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Susan Mazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Bryan Csehi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ms Amy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ms Lisa Jankowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Deon Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Carolyn Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Elizabeth McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ms Christine Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ms Anne Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ms Rochelle Myerholtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ms Gina Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Bill Barkan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Jim Rosino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Jack Rogers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6062715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 438350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 354878 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18906 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8101664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1570776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1872084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9973748 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide quality services and a safe environment to our individuals living in both our ICF/MR and Community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4083659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5282858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3952637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5147392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1996667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2078882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363268 |
| IRS990/OtherExpensesGrp/Desc | 0 | Franchise Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Maint & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 484711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4031 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4031 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191491 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45204 |
| IRS990/PrincipalOfficerNm | 0 | Steven Maenle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supported Living |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5359272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265103 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5435 |
| IRS990/PYOtherExpensesAmt | 0 | 1583850 |
| IRS990/PYOtherRevenueAmt | 0 | 4547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4582858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2911472 |
| IRS990/PYTotalExpensesAmt | 0 | 4495322 |
| IRS990/PYTotalRevenueAmt | 0 | 4897718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1199199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5628406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Revenue 2020: 5883. 2021: 1923. 2022: 2355. 2023: 4548. 2024: 4030. Description: W Comp Rebate 2020: 232812. 2021: 0. 2022: 0. 2023: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899833 |
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