Civic Intelligence

Josina Lott Residential and Community Services

990 • Fiscal year 2022 • EIN 23-7365555

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.Manahanlife.org

View Organization Page

120 S 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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,064

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,684,005

Up $171,440 (+3.8%) from 2021

Net Assets

Up

$3,681,264

Up $326,315 (+9.7%) from 2021

Liabilities

Down

$1,002,741

Down $154,875 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$4,625,069

Up $319,542 (+7.4%) from 2021

Expenses

Up

$4,298,754

Up $62,382 (+1.5%) from 2021

Net Income

Up

$326,315

Up $257,160 (+372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$4,684,005
Liabilities$1,002,741
Net Assets$3,681,264
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$4,625,069
Expenses$4,298,754
Net Income$326,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,625,069
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 envitonment to our individuals living in both our ICF/MR and Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,718$1,572,302▲ $59,584
Cash and Non-Interest-Bearing Accounts$134,776$544,325▲ $409,549
Intangible Assets$595,074$518,262▼ $76,812
Accounts Receivable$69,186$77,540▲ $8,354
Pledges and Grants Receivable$60,879$0▼ $60,879
Prepaid Expenses and Deferred Charges$44,182$58,748▲ $14,566
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$4,512,565$4,684,005▲ $171,440
Other Assets Total$2,095,750$1,912,828▼ $182,922
Liabilities
Other Liabilities$694,019$582,861▼ $111,158
Accounts Payable and Accrued Expenses$273,590$266,560▼ $7,030
Mortgage Notes Payable Secured by Investment Property$161,215$119,742▼ $41,473
Deferred Revenue$28,792$33,578▲ $4,786
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,157,616$1,002,741▼ $154,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,135,751$3,540,925▲ $405,174
Net Assets With Donor Restrictions$219,198$140,339▼ $78,859
Total Net Assets Fund Balance$3,354,949$3,681,264▲ $326,315
Total Liabilities and Net Assets / Fund Balance$4,512,565$4,684,005▲ $171,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,449$5,322,466$6,446,915
Other Land Buildings$155,052$1,249,177$1,404,229
Equipment$174,801$1,113,495$1,288,296
Land$118,000-$118,000
Other Assets Org$1,841,904--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MaenleExecutive DirectorFT$101,512$7,552$109,064
Matthew HenryAssociate DirectorFT$73,372$21,562$94,934

Board Members and Trustees

NameTitle
Ms Heather SloughPast President
Ms Seta TchobanianPresident
Mr Aaron KovacsVice President
Mr Bill BarkanBoard Member
Mr Brandon SorosiakBoard Member
Mr Jack RogersBoard Member
Mr Jim RosinoBoard Member
Mr Joe FausnaughBoard Member
Ms Angela GorneyBoard Member
Ms Carolyn CousinsBoard Member
Ms Gina SchnellBoard Member
Ms Lisa JankowskiBoard Member
Ms Mary KernBoard Member
Ms Nikoleta CookBoard Member
Ms Robin DuffinBoard Member
Ms Rochelle MyerholtzBoard Member
Ms Susan MazierBoard Member
Ms Amy WilliamsSecretary
Mr Deon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,657
Program Service Revenue
$3,874,000
Investment Income
$1,057
Other Revenue
$2,355
All Other Contributions
$-59,357
Change in Net Assets
$326,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,836,711
Other Expenses$1,462,043
Total Fundraising Expense$30,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,689,113$366,246$20,179$2,075,538
All Other Expenses$295,474$92,953$0$388,427
Other Employee Benefits$235,613$116,578$2,458$354,649
Occupancy$221,767$23,113$0$244,880
Current Officers, Directors, Trustees, and Key Employees$0$209,998$0$209,998
Depreciation Depletion$179,021$0$0$179,021
Payroll Taxes$128,524$38,418$1,147$168,089
Other Expenses$68,989$0$0$68,989
Insurance$0$52,046$0$52,046
Pension Plan Contributions$17,047$10,363$1,027$28,437
Travel$5,706$10,687$0$16,393
Advertising$820$13,850$0$14,670
Fees for Services Accounting$0$12,942$0$12,942
Interest$0$6,135$0$6,135
Fees for Services Legal$0$3,657$0$3,657
Total Functional Expenses$3,297,692$970,836$30,226$4,298,754
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$518,353
Resident Funds$64,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Manahan
EIN
23-7365555
Phone
4198669013
Address
120 S Holland Sylvania Road, Toledo, OH 43615

Signing Officer

Name
Steven Maenle
Title
Executive Director
Phone
4198669013
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Maenle
Formed
1979
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
115
Volunteers
33

Preparer

Firm
James F Bartnik
Address
5262 Palisades Dr, SYLVANIA, OH 43560
Preparer
James F Bartnik
Phone
4192801316
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.”

Other

“Name change - Josina Lott Residential and Community Services changed its name to Manahan effective Nov 8, 2019.”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266560
IRS990/AccountsReceivableGrp/BOYAmt069186
IRS990/AccountsReceivableGrp/EOYAmt077540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013850
IRS990/AdvertisingGrp/ProgramServicesAmt0820
IRS990/AdvertisingGrp/TotalAmt014670
IRS990/AllOtherContributionsAmt0-59357
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295474
IRS990/AllOtherExpensesGrp/TotalAmt0388427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Bartnik
IRS990/BooksInCareOfDetail/PhoneNum04198669013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S Holland Sylvania Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134776
IRS990/CashNonInterestBearingGrp/EOYAmt0544325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209998
IRS990/CompDisqualPersonsGrp/FundraisingAmt020179
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0366246
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01689113
IRS990/CompDisqualPersonsGrp/TotalAmt02075538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01057
IRS990/CYOtherExpensesAmt01462043
IRS990/CYOtherRevenueAmt02355
IRS990/CYProgramServiceRevenueAmt03874000
IRS990/CYRevenuesLessExpensesAmt0326315
IRS990/CYSalariesCompEmpBnftPaidAmt02836711
IRS990/CYTotalExpensesAmt04298754
IRS990/CYTotalFundraisingExpenseAmt030226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04625069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028792
IRS990/DeferredRevenueGrp/EOYAmt033578
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179021
IRS990/DepreciationDepletionGrp/TotalAmt0179021
IRS990/Desc0Habilitation services and residential facilities for approximately 33 adults with development disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0219198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140339
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt03297692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012942
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012942
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03657
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Maenle
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Henry
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Seta Tchobanian
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Aaron Kovacs
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Amy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Deon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Heather Slough
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Lisa Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Nikoleta Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Carolyn Cousins
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Robin Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Joe Fausnaugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Angela Gorney
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Rochelle Myerholtz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Mary Kern
IRS990/Form990PartVIISectionAGrp/PersonNm15Ms Susan Mazier
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Jim Rosino
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Brandon Sorosiak
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Jack Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Bill Barkan
IRS990/Form990PartVIISectionAGrp/PersonNm20Ms Gina Schnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0758575
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04625069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052046
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt052046
IRS990/IntangibleAssetsGrp/BOYAmt0595074
IRS990/IntangibleAssetsGrp/EOYAmt0518262
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06135
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01057
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07685138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572302
IRS990/LandBldgEquipCostOrOtherBssAmt09257440
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119742
IRS990/NetAssetsOrFundBalancesBOYAmt03354949
IRS990/NetAssetsOrFundBalancesEOYAmt03681264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03135751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03540925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023113
IRS990/OccupancyGrp/ProgramServicesAmt0221767
IRS990/OccupancyGrp/TotalAmt0244880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095750
IRS990/OtherAssetsTotalGrp/EOYAmt01912828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354649
IRS990/OtherExpensesGrp/Desc0Franchise Fee
IRS990/OtherExpensesGrp/Desc1Maint & Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25415
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0249348
IRS990/OtherExpensesGrp/ProgramServicesAmt1129115
IRS990/OtherExpensesGrp/ProgramServicesAmt277155
IRS990/OtherExpensesGrp/ProgramServicesAmt368989
IRS990/OtherExpensesGrp/TotalAmt0249348
IRS990/OtherExpensesGrp/TotalAmt1129115
IRS990/OtherExpensesGrp/TotalAmt296420
IRS990/OtherExpensesGrp/TotalAmt368989
IRS990/OtherLiabilitiesGrp/BOYAmt0694019
IRS990/OtherLiabilitiesGrp/EOYAmt0582861
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128524
IRS990/PayrollTaxesGrp/TotalAmt0168089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017047
IRS990/PensionPlanContributionsGrp/TotalAmt028437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058748
IRS990/PrincipalOfficerNm0Steven Maenle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03682621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,005
Liabilities
$1,002,741
Net assets
$3,681,264
Revenue
$4,625,069
Expenses
$4,298,754
Net income
$326,315
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