Civic Intelligence

Josina Lott Residential and Community Services

990 • Fiscal year 2023 • EIN 23-7365555

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,707

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,981,178

Up $297,173 (+6.3%) from 2022

Net Assets

Up

$4,083,659

Up $402,395 (+11%) from 2022

Liabilities

Down

$897,519

Down $105,222 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$4,897,718

Up $272,649 (+5.9%) from 2022

Expenses

Up

$4,495,322

Up $196,568 (+4.6%) from 2022

Net Income

Up

$402,396

Up $76,081 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$4,981,178
Liabilities$897,519
Net Assets$4,083,659
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$4,897,718
Expenses$4,495,322
Net Income$402,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$4,897,718
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$1,572,302$1,570,776▼ $1,526
Cash and Non-Interest-Bearing Accounts$544,325$549,884▲ $5,559
Intangible Assets$518,262$438,350▼ $79,912
Accounts Receivable$77,540$251,533▲ $173,993
Prepaid Expenses and Deferred Charges$58,748$103,098▲ $44,350
Pledges and Grants Receivable$0$70,870▲ $70,870
Total Assets$4,684,005$4,981,178▲ $297,173
Other Assets Total$1,912,828$1,996,667▲ $83,839
Liabilities
Other Liabilities$582,861$484,711▼ $98,150
Accounts Payable and Accrued Expenses$266,560$300,047▲ $33,487
Mortgage Notes Payable Secured by Investment Property$119,742$76,446▼ $43,296
Deferred Revenue$33,578$36,315▲ $2,737
Grants Payable$0$0→ $0
Total Liabilities$1,002,741$897,519▼ $105,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,925$3,952,637▲ $411,712
Net Assets With Donor Restrictions$140,339$131,022▼ $9,317
Total Net Assets Fund Balance$3,681,264$4,083,659▲ $402,395
Total Liabilities and Net Assets / Fund Balance$4,684,005$4,981,178▲ $297,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,712$5,443,355$6,480,067
Other Land Buildings$217,633$1,251,665$1,469,298
Equipment$198,431$1,184,968$1,383,399
Land$118,000-$118,000
Other Assets Org$1,946,821--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MaenleExecutive DirectorFT$104,264$12,443$116,707
Matthew HenryAssociate DirectorFT$78,533$28,061$106,594

Board Members and Trustees

NameTitle
MrAaron KovacsPresident
Mr Joe FausnaughVice President
Mr Bill BarkanBoard Member
Mr Brandon SorosiakBoard Member
Mr Bryan CsehiBoard Member
Mr Jack RogersBoard Member
Mr Jim RosinoBoard Member
Ms Amy WilliamsBoard Member
Ms Anne Tomonere-BennettBoard Member
Ms Carolyn CousinsBoard Member
Ms Christine MillerBoard Member
Ms Gina SchellBoard Member
Ms Lisa JankowskiBoard Member
Ms Robin DuffinBoard Member
Ms Rochelle MyerholtzBoard Member
Ms Susan MazierSecretary
Mr Deon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,878
Program Service Revenue
$4,582,858
Investment Income
$5,435
Other Revenue
$4,547
All Other Contributions
$273,751
Change in Net Assets
$402,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,472
Other Expenses$1,583,850
Total Fundraising Expense$31,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,726,028$385,913$20,385$2,132,326
All Other Expenses$357,026$101,608$0$458,634
Other Employee Benefits$231,428$142,490$3,113$377,031
Occupancy$208,853$22,299$0$231,152
Current Officers, Directors, Trustees, and Key Employees$0$197,883$0$197,883
Depreciation Depletion$194,851$0$0$194,851
Payroll Taxes$132,989$38,785$1,564$173,338
Other Expenses$76,330$0$0$76,330
Insurance$0$63,685$0$63,685
Pension Plan Contributions$16,319$13,940$635$30,894
Travel$6,005$13,263$0$19,268
Fees for Services Accounting$0$16,445$0$16,445
Fees for Services Legal$0$15,849$0$15,849
Advertising$1,027$6,491$0$7,518
Interest$0$4,312$0$4,312
Total Functional Expenses$3,424,065$1,039,796$31,461$4,495,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$438,350
Resident Funds$46,361
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Maenle
Formed
1979
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
109
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 632 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/BOYAmt0266560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300047
IRS990/AccountsReceivableGrp/BOYAmt077540
IRS990/AccountsReceivableGrp/EOYAmt0251533
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/ManagementAndGeneralAmt06491
IRS990/AdvertisingGrp/ProgramServicesAmt01027
IRS990/AdvertisingGrp/TotalAmt07518
IRS990/AllOtherContributionsAmt0273751
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0357026
IRS990/AllOtherExpensesGrp/TotalAmt0458634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hysim Younes
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/BOYAmt0544325
IRS990/CashNonInterestBearingGrp/EOYAmt0549884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197883
IRS990/CompDisqualPersonsGrp/FundraisingAmt020385
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0385913
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01726028
IRS990/CompDisqualPersonsGrp/TotalAmt02132326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05435
IRS990/CYOtherExpensesAmt01583850
IRS990/CYOtherRevenueAmt04547
IRS990/CYProgramServiceRevenueAmt04582858
IRS990/CYRevenuesLessExpensesAmt0402396
IRS990/CYSalariesCompEmpBnftPaidAmt02911472
IRS990/CYTotalExpensesAmt04495322
IRS990/CYTotalFundraisingExpenseAmt031461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04897718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033578
IRS990/DeferredRevenueGrp/EOYAmt036315
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194851
IRS990/DepreciationDepletionGrp/TotalAmt0194851
IRS990/Desc0Habilitation services and residential facilities for approximately 33 adults with development disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131022
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03424065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016445
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015849
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015849
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/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/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/OtherCompensationAmt012443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128061
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/PersonNm0Steven Maenle
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Henry
IRS990/Form990PartVIISectionAGrp/PersonNm2MrAaron Kovacs
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Joe Fausnaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Susan Mazier
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Deon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Amy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Lisa Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Bryan Csehi
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Carolyn Cousins
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Robin Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Christine Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Anne Tomonere-Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Rochelle Myerholtz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Gina Schell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Bill Barkan
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Jim Rosino
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Brandon Sorosiak
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Jack Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178533
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt031127
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04897718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063685
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt063685
IRS990/IntangibleAssetsGrp/BOYAmt0518262
IRS990/IntangibleAssetsGrp/EOYAmt0438350
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04312
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04312
IRS990/InvestmentIncomeGrp/ExclusionAmt05435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05435
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07879988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01570776
IRS990/LandBldgEquipCostOrOtherBssAmt09450764
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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/BOYAmt0119742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076446
IRS990/NetAssetsOrFundBalancesBOYAmt03681264
IRS990/NetAssetsOrFundBalancesEOYAmt04083659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03540925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03952637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022299
IRS990/OccupancyGrp/ProgramServicesAmt0208853
IRS990/OccupancyGrp/TotalAmt0231152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01912828
IRS990/OtherAssetsTotalGrp/EOYAmt01996667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377031
IRS990/OtherExpensesGrp/Desc0Franchise Fee
IRS990/OtherExpensesGrp/Desc1Maint & Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25764
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0257138
IRS990/OtherExpensesGrp/ProgramServicesAmt1126571
IRS990/OtherExpensesGrp/ProgramServicesAmt289500
IRS990/OtherExpensesGrp/ProgramServicesAmt376330
IRS990/OtherExpensesGrp/TotalAmt0257138
IRS990/OtherExpensesGrp/TotalAmt1126571
IRS990/OtherExpensesGrp/TotalAmt2112097
IRS990/OtherExpensesGrp/TotalAmt376330
IRS990/OtherLiabilitiesGrp/BOYAmt0582861
IRS990/OtherLiabilitiesGrp/EOYAmt0484711
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04547
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04547
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132989
IRS990/PayrollTaxesGrp/TotalAmt0173338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016319
IRS990/PensionPlanContributionsGrp/TotalAmt030894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103098
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/TotalRevenueColumnAmt04394542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt01462043
IRS990/PYOtherRevenueAmt02355
IRS990/PYProgramServiceRevenueAmt03874000
IRS990/PYRevenuesLessExpensesAmt0326315
IRS990/PYSalariesCompEmpBnftPaidAmt02836711
IRS990/PYTotalExpensesAmt04298754
IRS990/PYTotalRevenueAmt04625069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,981,178
Liabilities
$897,519
Net assets
$4,083,659
Revenue
$4,897,718
Expenses
$4,495,322
Net income
$402,396
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