Civic Intelligence

Gentlebrook Inc.

990 • Fiscal year 2016 • EIN 23-7400452

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

880 Sunnyside St SWHartville, OH 44632

(330) 877-7700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,327

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,646,299

Up $93,447 (+1.0%) from 2015

Net Assets

Down

$5,652,272

Down $69,487 (-1.2%) from 2015

Liabilities

Up

$3,994,027

Up $162,934 (+4.3%) from 2015

Revenue

Down

$11,758,294

Down $88,911 (-0.8%) from 2015

Expenses

Up

$11,644,118

Up $647,839 (+5.9%) from 2015

Net Income

Down

$114,176

Down $736,750 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$9,646,299
Liabilities$3,994,027
Net Assets$5,652,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,758,294
Expenses$11,644,118
Net Income$114,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$11,782,340
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.

Our mission is to empower the individuals we serve through maximizing their potential and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,136,291$4,940,722▼ $195,569
Cash and Non-Interest-Bearing Accounts$1,940,221$1,912,531▼ $27,690
Accounts Receivable$961,628$1,054,651▲ $93,023
Other Notes and Loans Receivable, Net$585,113$724,688▲ $139,575
Intangible Assets$669,391$668,155▼ $1,236
Savings and Temporary Cash Investments$232,282$247,570▲ $15,288
Inventories for Sale or Use$0$60,000▲ $60,000
Prepaid Expenses and Deferred Charges$27,875$37,982▲ $10,107
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,552,852$9,646,299▲ $93,447
Other Assets Total$51$0▼ $51
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,020,651$2,812,022▼ $208,629
Accounts Payable and Accrued Expenses$805,442$1,182,005▲ $376,563
Other Liabilities$5,000$0▼ $5,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,831,093$3,994,027▲ $162,934
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,759$5,652,272▼ $69,487
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,721,759$5,652,272▼ $69,487
Total Liabilities and Net Assets / Fund Balance$9,552,852$9,646,299▲ $93,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,252$2,320,650$6,229,902
Equipment$572,228$967,149$1,539,377
Land$402,738-$402,738
Other Land Buildings$56,504$86,585$143,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman WengerdCEOFT$165,561$21,766$187,327
Michael SleutzCOOFT$135,422$18,959$154,381

Board Members and Trustees

NameTitle
Ben SommersPresident
Tom GibbinsVice President
Henry MilesDirector
James MillerDirector
Jandi AdamsDirector
Lee YoderDirector
Marlene BlackfordDirector
Susan RodgersDirector
Thad CoffmanDirector
Ken NislySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,076
Program Service Revenue
$11,611,693
Investment Income
$-23,962
Other Revenue
$166,487
All Other Contributions
$4,076
Change in Net Assets
$114,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,249,656
Other Expenses$3,394,462
Total Fundraising Expense$3,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,488,415$678,343-$6,166,758
Other Employee Benefits$949,908$111,146-$1,061,054
Payroll Taxes$557,120$68,858-$625,978
Occupancy$488,754$60,408-$549,162
All Other Expenses$372,089$45,988$3,012$421,089
Current Officers, Directors, Trustees, and Key Employees$205,025$136,683-$341,708
Depreciation Depletion$286,654$35,429-$322,083
Other Expenses$197,237$36,205-$197,237
Fees for Services Other$116,739$71,628-$188,367
Interest$102,510$12,670-$115,180
Office Expenses$82,566$10,205-$92,771
Insurance-$87,457-$87,457
Pension Plan Contributions$48,201$5,957-$54,158
Travel$36,154$4,468-$40,622
Advertising$26,084$3,224-$29,308
Fees for Services Legal-$18,516-$18,516
Total Functional Expenses$10,215,558$1,425,548$3,012$11,644,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
In Care Of
% NORMAN WENGERD
Phone
3308777700
Address
880 Sunnyside St SW, Hartville, OH 44632

Signing Officer

Name
Norman Wengerd
Title
CEO
Phone
3308777700
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wengerd
Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
576
Volunteers
3

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission: 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 67 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.

FORM 990, PART XI, Line 9

Impairment write down of property........(183,663)

Raw XML AppendixShowing 400 of 684 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/BOYAmt0805442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01182005
IRS990/AccountsReceivableGrp/BOYAmt0961628
IRS990/AccountsReceivableGrp/EOYAmt01054651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03224
IRS990/AdvertisingGrp/ProgramServicesAmt026084
IRS990/AdvertisingGrp/TotalAmt029308
IRS990/AllOtherContributionsAmt04076
IRS990/AllOtherExpensesGrp/FundraisingAmt03012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372089
IRS990/AllOtherExpensesGrp/TotalAmt0421089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMAN WENGERD
IRS990/BooksInCareOfDetail/PhoneNum03308777700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 SUNNYSIDE ST SW SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01940221
IRS990/CashNonInterestBearingGrp/EOYAmt01912531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341708
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23962
IRS990/CYOtherExpensesAmt03394462
IRS990/CYOtherRevenueAmt0166487
IRS990/CYProgramServiceRevenueAmt011611693
IRS990/CYRevenuesLessExpensesAmt0114176
IRS990/CYSalariesCompEmpBnftPaidAmt08249656
IRS990/CYTotalExpensesAmt011644118
IRS990/CYTotalFundraisingExpenseAmt03012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011758294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035429
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286654
IRS990/DepreciationDepletionGrp/TotalAmt0322083
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0576
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08172446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018516
IRS990/FeesForServicesLegalGrp/TotalAmt018516
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116739
IRS990/FeesForServicesOtherGrp/TotalAmt0188367
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1010894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118314
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GIBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN NISLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE BLACKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANDI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9THAD COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMAN WENGERD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SLEUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10176433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146067
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-24046
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011782340
IRS990/GrossRentsGrp/RealAmt075760
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt087457
IRS990/InsuranceGrp/TotalAmt087457
IRS990/IntangibleAssetsGrp/BOYAmt0669391
IRS990/IntangibleAssetsGrp/EOYAmt0668155
IRS990/InterestGrp/ManagementAndGeneralAmt012670
IRS990/InterestGrp/ProgramServicesAmt0102510
IRS990/InterestGrp/TotalAmt0115180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03374384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05136291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940722
IRS990/LandBldgEquipCostOrOtherBssAmt08315106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024046
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXMIZING THEIR POTENTIAL AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03020651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02812022
IRS990/NetAssetsOrFundBalancesBOYAmt05721759
IRS990/NetAssetsOrFundBalancesEOYAmt05652272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075760
IRS990/NetUnrelatedBusTxblIncmAmt0-127743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060408
IRS990/OccupancyGrp/ProgramServicesAmt0488754
IRS990/OccupancyGrp/TotalAmt0549162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010205
IRS990/OfficeExpensesGrp/ProgramServicesAmt082566
IRS990/OfficeExpensesGrp/TotalAmt092771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-183663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061054
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD IN FACILITY
IRS990/OtherExpensesGrp/Desc3WORKSHOP COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136205
IRS990/OtherExpensesGrp/ProgramServicesAmt0654774
IRS990/OtherExpensesGrp/ProgramServicesAmt1310393
IRS990/OtherExpensesGrp/ProgramServicesAmt2292935
IRS990/OtherExpensesGrp/ProgramServicesAmt3197237
IRS990/OtherExpensesGrp/TotalAmt0654774
IRS990/OtherExpensesGrp/TotalAmt1348756
IRS990/OtherExpensesGrp/TotalAmt2329140
IRS990/OtherExpensesGrp/TotalAmt3197237
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013380
IRS990/OtherRevenueTotalAmt090727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05488415
IRS990/OtherSalariesAndWagesGrp/TotalAmt06166758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0724688
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557120
IRS990/PayrollTaxesGrp/TotalAmt0625978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048201
IRS990/PensionPlanContributionsGrp/TotalAmt054158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037982
IRS990/PrincipalOfficerNm0NORMAN WENGERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3HOME HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09640915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09640915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0343330
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/ExpenseAmt02043112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02278318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03352175
IRS990/PYOtherRevenueAmt0119979
IRS990/PYProgramServiceRevenueAmt011722146
IRS990/PYRevenuesLessExpensesAmt0850926
IRS990/PYSalariesCompEmpBnftPaidAmt07644104
IRS990/PYTotalExpensesAmt010996279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011847205
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt075760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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