Civic Intelligence

Gentlebrook Inc

EIN 23-7400452 • 501(c)3 • Hartville, OH

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Profile

Intermediate care of developmentally disabled individuals. Our mission is to empower the individuals we serve through maximizing their potential and independence.

880 Sunnyside St SWHartville, OH 44632

www.gentlebrook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,259,084

Up $4,954,317 (+20%) from 2023

Liabilities

Up

$9,415,176

Up $1,262,358 (+15%) from 2023

Net Assets

Up

$19,843,908

Up $3,691,959 (+23%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$25,680,320

Up $5,986,518 (+30%) from 2023

Expenses

Up

$21,988,361

Up $2,778,608 (+14%) from 2023

Net Income

Up

$3,691,959

Up $3,207,910 (+663%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,871,611Liabilities 2010: $4,308,916Net Assets 2010: $1,562,6952010Assets 2011: $6,567,695Liabilities 2011: $4,008,050Net Assets 2011: $2,559,6452011Assets 2013: $8,595,699Liabilities 2013: $4,359,923Net Assets 2013: $4,235,7762013Assets 2014: $8,799,020Liabilities 2014: $3,928,187Net Assets 2014: $4,870,8332014Assets 2015: $9,552,852Liabilities 2015: $3,831,093Net Assets 2015: $5,721,7592015Assets 2016: $9,646,299Liabilities 2016: $3,994,027Net Assets 2016: $5,652,2722016Assets 2017: $8,840,564Liabilities 2017: $3,588,328Net Assets 2017: $5,252,2362017Assets 2018: $9,603,749Liabilities 2018: $3,398,571Net Assets 2018: $6,205,1782018Assets 2019: $10,989,610Liabilities 2019: $3,348,369Net Assets 2019: $7,641,2412019Assets 2020: $17,167,433Liabilities 2020: $8,383,751Net Assets 2020: $8,783,6822020Assets 2021: $18,725,641Liabilities 2021: $6,080,502Net Assets 2021: $12,645,1392021Assets 2022: $23,711,037Liabilities 2022: $8,043,137Net Assets 2022: $15,667,9002022Assets 2023: $24,304,767Liabilities 2023: $8,152,818Net Assets 2023: $16,151,9492023Assets 2024: $29,259,084Liabilities 2024: $9,415,176Net Assets 2024: $19,843,9082024

Highlighted filing

2024

Assets$29,259,084
Liabilities$9,415,176
Net Assets$19,843,908
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,940,1392010Expenses 2011: $9,020,6782011Revenue 2013: $10,382,577Expenses 2013: $9,989,933Net Income 2013: $392,6442013Revenue 2014: $11,454,979Expenses 2014: $10,752,855Net Income 2014: $702,1242014Revenue 2015: $11,847,205Expenses 2015: $10,996,279Net Income 2015: $850,9262015Revenue 2016: $11,758,294Expenses 2016: $11,644,118Net Income 2016: $114,1762016Revenue 2017: $13,815,427Expenses 2017: $14,215,463Net Income 2017: -$400,0362017Revenue 2018: $15,398,778Expenses 2018: $14,457,207Net Income 2018: $941,5712018Revenue 2019: $16,605,242Expenses 2019: $15,169,179Net Income 2019: $1,436,0632019Revenue 2020: $16,925,773Expenses 2020: $15,783,332Net Income 2020: $1,142,4412020Revenue 2021: $20,969,892Expenses 2021: $17,108,435Net Income 2021: $3,861,4572021Revenue 2022: $21,107,423Expenses 2022: $18,075,113Net Income 2022: $3,032,3102022Revenue 2023: $19,693,802Expenses 2023: $19,209,753Net Income 2023: $484,0492023Revenue 2024: $25,680,320Expenses 2024: $21,988,361Net Income 2024: $3,691,9592024

Highlighted filing

2024

Revenue$25,680,320
Expenses$21,988,361
Net Income$3,691,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,259,084
Liabilities
$9,415,176
Net assets
$19,843,908
Revenue
$25,680,320
Expenses
$21,988,361
Net income
$3,691,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$9.42$19.8$25.7$22.0$3.69
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.15$16.2$19.7$19.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.04$15.7$21.1$18.1$3.03
2021Detailed filing. Detailed filing data is available for this year.$18.7$6.08$12.6$21.0$17.1$3.86
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.38$8.78$16.9$15.8$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.64$16.6$15.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.60$3.40$6.21$15.4$14.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.59$5.25$13.8$14.2$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.65$3.99$5.65$11.8$11.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.83$5.72$11.8$11.0$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.80$3.93$4.87$11.5$10.8$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.60$4.36$4.24$10.4$9.99$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.01$2.56$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.31$1.56$8.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$25,680,320
Mission and Program Overview

Mission

Intermediate care of developmentally disabled individuals. Our mission is to empower the individuals we serve through maxmizing their potential and independence.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,066,438$12,825,676▲ $3,759,238
Cash and Non-Interest-Bearing Accounts$6,490,030$7,636,487▲ $1,146,457
Other Notes and Loans Receivable, Net$4,179,300$3,799,984▼ $379,316
Accounts Receivable$1,481,920$1,876,708▲ $394,788
Intangible Assets$883,650$895,329▲ $11,679
Inventories for Sale or Use$170,121$118,435▼ $51,686
Prepaid Expenses and Deferred Charges$33,308$2,667▼ $30,641
Total Assets$24,304,767$29,259,084▲ $4,954,317
Other Assets Total$2,000,000$2,103,798▲ $103,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,563,941$7,572,283▲ $1,008,342
Accounts Payable and Accrued Expenses$1,345,105$1,636,068▲ $290,963
Other Liabilities$169,077$119,633▼ $49,444
Deferred Revenue$74,695$87,192▲ $12,497
Total Liabilities$8,152,818$9,415,176▲ $1,262,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,137,463$17,668,742▲ $1,531,279
Net Assets With Donor Restrictions$14,486$2,175,166▲ $2,160,680
Total Net Assets Fund Balance$16,151,949$19,843,908▲ $3,691,959
Total Liabilities and Net Assets / Fund Balance$24,304,767$29,259,084▲ $4,954,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,791,955$3,665,478$11,457,433
Equipment$1,124,953$1,971,256$3,096,209
Other Land Buildings$2,056,192$212,383$2,268,575
Land$1,852,576-$1,852,576
Other Assets Org$2,103,798--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman WengerdCEOFT$191,637$17,797$209,434
James MillerExecutive VPFT$154,331$42,450$196,781
Ric BrownVP of Fund DevelopmentFT$111,883$23,213$135,096
Tiffany MilhoanTreasurer, VP of FinanceFT$101,686$14,437$116,123
Peter LienertSecretary, VP of HrFT$86,130$28,111$114,241

Board Members and Trustees

NameTitle
Ben SommersPresident
Henry MilesDirector
Jandi AdamsDirector
Kevin TobinDirector
Pete KopkoDirector
Tom GibbonsDirector
Susan RodgersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,945
Program Service Revenue
$22,203,243
Investment Income
$339,659
Other Revenue
$350,473
All Other Contributions
$2,786,945
Change in Net Assets
$3,691,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,381,104
Other Expenses$7,607,257
Total Fundraising Expense$254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,329,343$1,381,455-$11,710,798
Occupancy$1,368,845$56,291-$1,425,136
Payroll Taxes$837,290$227,598-$1,064,888
Other Employee Benefits$932,785$126,904-$1,059,689
All Other Expenses$502,593$283,208$254$786,055
Depreciation Depletion$598,744$99,509-$698,253
Other Expenses$515,515$4,544-$520,059
Fees for Services Other$36,665$450,722-$487,387
Current Officers, Directors, Trustees, and Key Employees-$439,796-$439,796
Interest$313,627--$313,627
Insurance$169,942$25,394-$195,336
Office Expenses-$187,794-$187,794
Advertising$86,518$66,907-$153,425
Fees for Services Accounting$204$114,220-$114,424
Pension Plan Contributions$95,343$10,590-$105,933
Travel-$27,491-$27,491
Fees for Services Legal-$17,809-$17,809
Total Functional Expenses$18,448,882$3,539,225$254$21,988,361
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
Lease Liability - Long-term$66,896
Lease Liability - Current Portion$52,737
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have specific committees.”

Form 990, Part VI, Section B, Line 11B

“Schedules and questionnaires are prepared by staff of the organization. The completed return is reviewed by the ceo/coo before filing. Copies of the returns are also provided to the board before the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual signed documents related to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process includes evaluation of comparative compensation rates. Compensation amounts also require board approval.”

Form 990, Part VI, Section C, Line 19

“There is no formal process at this time for making these documents available.”

Filing and Contact Details

Filer

Filer Name
Gentlebrook Inc
EIN
23-7400452
Phone
3308777700
Address
880 SUNNYSIDE ST SW, HARTVILLE, OH 44632

Signing Officer

Name
Norman Wengerd
Title
CEO
Phone
3308777700
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wengerd
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
588
Volunteers
11

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to empower the individuals we serve through maximizing their potential and independence. Services provided include residential and support programs in northeastern ohio to developmentally disabled individuals, their families, and the community. The organization was incorporated in 1974 and consists of six group homes divided into two operating divisions: 1) hartville meadows, a 32-bed facility located in hartville, ohio and 2) lafayette meadows, which includes five homes located in west lafayette, ohio for a total of 65 beds. These homes are byron court, dewhurst, edgerton manor, west lafayette family home, and remington square. Basic services to residents of intermediate care facilities for the developmentally disabled are funded through cost reimbursements from medicaid. Habilitation services for non-organization residents are funded through the individual option waiver (i/o waiver) program.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for the financial statements and the selection of the independent accountant. This process has remained the same since prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“Gentlebrook maintains a resident funds account for the benefit of its clients.”

Raw XML AppendixShowing 400 of 667 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/Desc0THE PRIMARY PROGRAM SERVICE ACTIVITY OF GENTLEBROOK INC. IS TO PROVIDE INTERMEDIATE CARE FOR DEVELOPMENTALLY DISABLED PERSONS WHO CANNOT CARE FOR THEMSELVES BECAUSE OF PHYSICAL AND/OR MENTAL HANDICAPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025680320
IRS990/GrossRentsGrp/RealAmt0136786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025394
IRS990/InsuranceGrp/ProgramServicesAmt0169942
IRS990/InsuranceGrp/TotalAmt0195336
IRS990/IntangibleAssetsGrp/BOYAmt0883650
IRS990/IntangibleAssetsGrp/EOYAmt0895329
IRS990/InterestGrp/ProgramServicesAmt0313627
IRS990/InterestGrp/TotalAmt0313627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118435
IRS990/InvestmentIncomeGrp/ExclusionAmt0339659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05849117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09066438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012825676
IRS990/LandBldgEquipCostOrOtherBssAmt018674793
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06563941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07572283
IRS990/NetAssetsOrFundBalancesBOYAmt016151949
IRS990/NetAssetsOrFundBalancesEOYAmt019843908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016137463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017668742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056291
IRS990/OccupancyGrp/ProgramServicesAmt01368845
IRS990/OccupancyGrp/TotalAmt01425136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187794
IRS990/OfficeExpensesGrp/TotalAmt0187794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000000
IRS990/OtherAssetsTotalGrp/EOYAmt02103798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0932785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059689
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONTRACT
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD IN FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14544
IRS990/OtherExpensesGrp/ProgramServicesAmt01042554
IRS990/OtherExpensesGrp/ProgramServicesAmt1933201
IRS990/OtherExpensesGrp/ProgramServicesAmt2685713
IRS990/OtherExpensesGrp/ProgramServicesAmt3515515
IRS990/OtherExpensesGrp/TotalAmt01042554
IRS990/OtherExpensesGrp/TotalAmt1933201
IRS990/OtherExpensesGrp/TotalAmt2704706
IRS990/OtherExpensesGrp/TotalAmt3520059
IRS990/OtherLiabilitiesGrp/BOYAmt0169077
IRS990/OtherLiabilitiesGrp/EOYAmt0119633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133164
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt081453
IRS990/OtherRevenueTotalAmt0213687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01381455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010329343
IRS990/OtherSalariesAndWagesGrp/TotalAmt011710798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04179300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03799984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837290
IRS990/PayrollTaxesGrp/TotalAmt01064888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095343
IRS990/PensionPlanContributionsGrp/TotalAmt0105933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02667
IRS990/PrincipalOfficerNm0NORMAN WENGERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2HABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016905472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12918954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22163742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016905472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12918954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22163742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215075
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALS WITH DISABILITIES CAN PARTICIPATE IN COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE HABILITATION PROGRAMS HELP THOSE WITH PHYSICAL AND/OR MENTAL HANDICAPS TO LEARN WORK SKILLS,IMPROVE COMMUNICATION AND SOCIAL SKILLS, BECOME INVOLVED IN THEIR COMMUNITY, ENJOY WORKPLACE CAMARADERIE AND FRIENDSHIPS WHILE EARNING A PAYCHECK BASED ON THEIR SKILLS AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03689776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04494453
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMESTEAD IS A 25-UNIT ASSISTED LIVING FACILITY WHICH CATERS TO ADULTS WHO REQUIRE SUPPORT WITH DAILY LIVING ACTIVITIES. ADDITIONALLY, THERE ARE ANOTHER 24-UNITS WHICH SERVICES ADULTSWITH MEMORY CARE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01844888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02247226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170851
IRS990/PYOtherExpensesAmt06444986
IRS990/PYOtherRevenueAmt0258187
IRS990/PYProgramServiceRevenueAmt018933520
IRS990/PYRevenuesLessExpensesAmt0484049
IRS990/PYSalariesCompEmpBnftPaidAmt012764767
IRS990/PYTotalExpensesAmt019209753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019693802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03691959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0136786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015730584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WOKERS COMPENSATION REBATE - 2020 AMOUNT: $ 459,796. 2021 AMOUNT: $ 737,758. 2022 AMOUNT: $ 78,096. 2023 AMOUNT: $ 29,706. 2024 AMOUNT: $ 33,164. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 20,974.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02786945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02742204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03334877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09290754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022203243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018933520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018196605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016322563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016098465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091754396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003682
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0737758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0480770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01359494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt0101045150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024990188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019264764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020938809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019657440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016193949

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