Civic Intelligence

Josina Lott Residential and Community Services

990 • Fiscal year 2018 • EIN 23-7365555

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JOSINALOTT.ORG

View Organization Page

120 South Holland-sylvania RoadToledo, OH 43615

(419) 866-9013

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,803

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,539,858

Down $597,780 (-14%) from 2011

Net Assets

Up

$2,451,801

Up $373,448 (+18%) from 2011

Liabilities

Down

$1,088,057

Down $971,228 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

$3,778,434

No earlier filing loaded for comparison.

Expenses

Up

$3,944,549

Up $141,778 (+3.7%) from 2011

Net Income

-$166,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,405,085Liabilities 2010: $2,274,000Net Assets 2010: $2,131,0852010Assets 2011: $4,137,638Liabilities 2011: $2,059,285Net Assets 2011: $2,078,3532011Assets 2018: $3,539,858Liabilities 2018: $1,088,057Net Assets 2018: $2,451,8012018Assets 2019: $4,453,893Liabilities 2019: $1,492,489Net Assets 2019: $2,961,4042019Assets 2020: $5,085,655Liabilities 2020: $1,799,861Net Assets 2020: $3,285,7942020Assets 2021: $4,512,565Liabilities 2021: $1,157,616Net Assets 2021: $3,354,9492021Assets 2022: $4,684,005Liabilities 2022: $1,002,741Net Assets 2022: $3,681,2642022Assets 2023: $4,981,178Liabilities 2023: $897,519Net Assets 2023: $4,083,6592023Assets 2024: $6,215,174Liabilities 2024: $932,316Net Assets 2024: $5,282,8582024

Highlighted filing

2018

Assets$3,539,858
Liabilities$1,088,057
Net Assets$2,451,801
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,009,7642010Expenses 2011: $3,802,7712011Revenue 2018: $3,778,434Expenses 2018: $3,944,549Net Income 2018: -$166,1152018Revenue 2019: $4,453,782Expenses 2019: $3,939,246Net Income 2019: $514,5362019Revenue 2020: $4,503,513Expenses 2020: $4,183,200Net Income 2020: $320,3132020Revenue 2021: $4,305,527Expenses 2021: $4,236,372Net Income 2021: $69,1552021Revenue 2022: $4,625,069Expenses 2022: $4,298,754Net Income 2022: $326,3152022Revenue 2023: $4,897,718Expenses 2023: $4,495,322Net Income 2023: $402,3962023Revenue 2024: $6,062,715Expenses 2024: $4,863,516Net Income 2024: $1,199,1992024

Highlighted filing

2018

Revenue$3,778,434
Expenses$3,944,549
Net Income-$166,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,778,434
Mission and Program Overview

Mission

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 environment to our individuals living in both our icf/mr and community homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,895$1,566,759▼ $148,136
Accounts Receivable$552,240$467,136▼ $85,104
Cash and Non-Interest-Bearing Accounts$20,211$82,412▲ $62,201
Prepaid Expenses and Deferred Charges$47,612$35,292▼ $12,320
Pledges and Grants Receivable$2,199$0▼ $2,199
Inventories for Sale or Use$0--
Total Assets$3,802,974$3,539,858▼ $263,116
Other Assets Total$1,465,817$1,388,259▼ $77,558
Liabilities
Accounts Payable and Accrued Expenses$751,892$767,528▲ $15,636
Tax Exempt Bond Liabilities$460,000$320,000▼ $140,000
Other Liabilities$580$529▼ $51
Total Liabilities$1,212,472$1,088,057▼ $124,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,246$2,360,021▼ $151,225
Temporarily Rstr Net Assets$79,256$91,780▲ $12,524
Total Net Assets Fund Balance$2,590,502$2,451,801▼ $138,701
Total Liabilities and Net Assets / Fund Balance$3,802,974$3,539,858▼ $263,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,964$4,750,743$5,959,707
Equipment$187,333$1,576,210$1,763,543
Leasehold Improvements$52,462$547,932$600,394
Land$118,000-$118,000
Other Assets Org$1,277,383--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M MaloneExecutive DirectorFT$97,255$22,548$119,803
Patricia L SchlosserAssociate DirectorFT$80,461$11,254$91,715

Board Members and Trustees

NameTitle
Mr Jonathan AshtonPast President
Ms Mary KernPresident
Ms Marge BollmanVice President
Mr Bill BarkanBoard Member
Mr Deon DavisBoard Member
Mr Jack RogersBoard Member
Mr Jeremy HollowayBoard Member
Mr Patrick MurthaBoard Member
Ms Amy WilliamsBoard Member
Ms Angela GornyBoard Member
Ms Anneke GodlewskiBoard Member
Ms Carolyn CousinsBoard Member
Ms Catherine MarinelliBoard Member
Ms Lynn RitterBoard Member
Ms Nikoleta CookBoard Member
Ms Robin DuffinBoard Member
Ms Teressa VanderfordBoard Member
Ms Heather SloughSecretary
Mr Jim RosinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,582
Program Service Revenue
$3,508,553
Investment Income
$61
Other Revenue
$35,238
All Other Contributions
$173,762
Change in Net Assets
$-166,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,567
Other Expenses$1,453,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,601$301,337$0$1,662,938
Other Employee Benefits$318,429$176,066$0$494,495
Depreciation Depletion$287,287$5,711$0$292,998
All Other Expenses$127,845$149,466$0$277,311
Occupancy$204,706$20,266$0$224,972
Current Officers, Directors, Trustees, and Key Employees$0$177,717$0$177,717
Payroll Taxes$102,343$39,764$0$142,107
Office Expenses$53,777$14,347$0$68,124
Other Expenses$67,610$0$0$67,610
Fees for Services Accounting$0$40,688$0$40,688
Insurance$0$39,469$0$39,469
Interest$6,206$30,577$0$36,783
Travel$5,809$17,952$0$23,761
Fees for Services Legal$0$16,400$0$16,400
Pension Plan Contributions$8,190$5,120$0$13,310
Advertising$696$7,990$0$8,686
Total Functional Expenses$2,901,529$1,043,020$0$3,944,549
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie J MaloneSpouse of Exec DirectorProvided Occupational TherapyNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Josina Lott Residential and Community Services
EIN
23-7365555
Phone
4198669013
Address
120 SOUTH HOLLAND-SYLVANIA ROAD, TOLEDO, OH 43615

Signing Officer

Name
Michael Malone
Title
Executive Director
Phone
4198669013
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Malone
Formed
1979
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
94
Volunteers
418

Preparer

Firm
James F Bartnik
Address
5262 Palisades Dr, SYLVANIA, OH 43560
Preparer
James Bartnik
Phone
4198669013
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed and distributed at the next scheduled meeting after submission”

Pt VI, Line 12C

“Any new project or bids are regularly reviewed for any conflict of interest.”

Pt VI, Line 15A

“Personnel committee approves all salary ranges, full board approves salaries and total budget.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,858
Liabilities
$1,088,057
Net assets
$2,451,801
Revenue
$3,778,434
Expenses
$3,944,549
Net income
-$166,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.93$5.28$6.06$4.86$1.20
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$4.90$4.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.00$3.68$4.63$4.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.16$3.35$4.31$4.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.09$1.80$3.29$4.50$4.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.45$1.49$2.96$4.45$3.94$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.09$2.45$3.78$3.94$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.06$2.08$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.27$2.13$4.01