Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Wengerd | CEO | FT | $165,561 | $21,766 | $187,327 |
| Michael Sleutz | COO | FT | $135,422 | $18,959 | $154,381 |
| Name | Title |
|---|---|
| Ben Sommers | President |
| Tom Gibbins | Vice President |
| Henry Miles | Director |
| James Miller | Director |
| Jandi Adams | Director |
| Lee Yoder | Director |
| Marlene Blackford | Director |
| Susan Rodgers | Director |
| Thad Coffman | Director |
| Ken Nisly | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The organization does not have specific committees.”
“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.”
“The organization requires annual signed documents related to any conflicts of interest.”
“The process includes evaluation of comparative compensation rates. Compensation amounts also require board approval.”
“There is no formal process at this time for making these documents available.”
“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.”
“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.”
“Impairment write down of property........(183,663)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1182005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 961628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1054651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29308 |
| IRS990/AllOtherContributionsAmt | 0 | 4076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMAN WENGERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308777700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 SUNNYSIDE ST SW SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hartville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1940221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1912531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341708 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23962 |
| IRS990/CYOtherExpensesAmt | 0 | 3394462 |
| IRS990/CYOtherRevenueAmt | 0 | 166487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11611693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8249656 |
| IRS990/CYTotalExpensesAmt | 0 | 11644118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11758294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322083 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 576 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8172446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18516 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188367 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM GIBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN NISLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE BLACKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANDI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THAD COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMAN WENGERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SLEUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11782340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 669391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 668155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102510 |
| IRS990/InterestGrp/TotalAmt | 0 | 115180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3374384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5136291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4940722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8315106 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24046 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXMIZING THEIR POTENTIAL AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3020651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2812022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5721759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5652272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -127743 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 488754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 549162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -183663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 949908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1061054 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD IN FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 197237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43259 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34088 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13380 |
| IRS990/OtherRevenueTotalAmt | 0 | 90727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5488415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6166758 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 585113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 724688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 557120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 625978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54158 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37982 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN WENGERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABILITATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9640915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1119550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 391267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9640915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1119550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 734597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116631 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 343330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALS 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/ExpenseAmt | 0 | 2043112 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2278318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3352175 |
| IRS990/PYOtherRevenueAmt | 0 | 119979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11722146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 850926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7644104 |
| IRS990/PYTotalExpensesAmt | 0 | 10996279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11847205 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.