Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$9,603,749
Up $763,185 (+8.6%) from 2017
Net Assets
Up$6,205,178
Up $952,942 (+18%) from 2017
Liabilities
Down$3,398,571
Down $189,757 (-5.3%) from 2017
Revenue And Expenses
Revenue
Up$15,398,778
Up $1,583,351 (+11%) from 2017
Expenses
Up$14,457,207
Up $241,744 (+1.7%) from 2017
Net Income
Up$941,571
Up $1,341,607 (+335%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $15,400,091
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,722,126 | $4,459,937 | ▼ $262,189 |
| Cash and Non-Interest-Bearing Accounts | $1,334,389 | $2,197,846 | ▲ $863,457 |
| Accounts Receivable | $1,144,338 | $1,291,842 | ▲ $147,504 |
| Other Notes and Loans Receivable, Net | $771,802 | $771,802 | → $0 |
| Intangible Assets | $666,919 | $662,054 | ▼ $4,865 |
| Savings and Temporary Cash Investments | $172,535 | $172,984 | ▲ $449 |
| Prepaid Expenses and Deferred Charges | $27,363 | $47,284 | ▲ $19,921 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,840,564 | $9,603,749 | ▲ $763,185 |
| Other Assets Total | $1,092 | $0 | ▼ $1,092 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,547,206 | $2,379,431 | ▼ $167,775 |
| Accounts Payable and Accrued Expenses | $1,018,322 | $1,013,845 | ▼ $4,477 |
| Deferred Revenue | $22,800 | $0 | ▼ $22,800 |
| Other Liabilities | $0 | $5,295 | ▲ $5,295 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,588,328 | $3,398,571 | ▼ $189,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,252,236 | $6,205,178 | ▲ $952,942 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,252,236 | $6,205,178 | ▲ $952,942 |
| Total Liabilities and Net Assets / Fund Balance | $8,840,564 | $9,603,749 | ▲ $763,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,568,614 | $2,681,293 | $6,249,907 |
| Equipment | $442,326 | $1,134,716 | $1,577,042 |
| Land | $402,738 | - | $402,738 |
| Other Land Buildings | $46,259 | $116,988 | $163,246 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Wengerd | CEO | FT | $167,474 | $31,606 | $199,080 |
| Michael Sleutz | COO | FT | $134,707 | $20,793 | $155,500 |
| Dianna Huckestein | ED Senior Services | FT | $101,386 | $25,674 | $127,060 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Miles | President |
| James Miller | Vice President |
| Jandi Adams | Director |
| Lee Yoder | Director |
| Marlene Blackford | Director |
| Susan Rodgers | Director |
| Tom Gibbons | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,290
- Program Service Revenue
- $15,009,563
- Investment Income
- $313
- Other Revenue
- $355,612
- All Other Contributions
- $21,790
- Change in Net Assets
- $941,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,977,881 |
| Other Expenses | $4,479,326 |
| Total Fundraising Expense | $3,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,674,023 | $1,068,665 | - | $7,742,688 |
| Occupancy | $1,203,547 | $127,349 | - | $1,330,896 |
| Other Employee Benefits | $895,309 | $106,848 | - | $1,002,157 |
| Payroll Taxes | $495,588 | $312,064 | - | $807,652 |
| All Other Expenses | $354,643 | $101,184 | $3,647 | $459,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,580 | - | $354,580 |
| Depreciation Depletion | $301,128 | $6,746 | - | $307,874 |
| Fees for Services Other | - | $264,179 | - | $264,179 |
| Other Expenses | $182,829 | $29,072 | - | $211,901 |
| Interest | $123,732 | - | - | $123,732 |
| Office Expenses | - | $109,723 | - | $109,723 |
| Insurance | $91,146 | $12,429 | - | $103,575 |
| Travel | $29,393 | $42,572 | - | $71,965 |
| Pension Plan Contributions | $53,126 | $17,678 | - | $70,804 |
| Fees for Services Legal | - | $58,707 | - | $58,707 |
| Advertising | - | $19,325 | - | $19,325 |
| Total Functional Expenses | $11,813,390 | $2,640,170 | $3,647 | $14,457,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,178 |
| Fundraising Gross Income | $50 |
| 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 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $5,295 |
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
- 2019-11-11
- 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
- 682
- 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 IX, Line 24D
“Miscellaneous expense detail: prog. M&g laundry & linen $77,487 $0 program/activities 43,617 118 enterals 18,277 0 personal care 16,767 0 rds/breathe alcohol test 0 11,642 dietician 10,962 0 consumer checking 0 10,535 legend drug 8,033 0 non-reimbursable costs 0 4,177 catering food supplies 4,074 0 appraisal cost 0 2,600 catering supplies/expenses 1,181 0 food out of facility 1,176 0 pharmaceutical consultant 750 0 habilitation/behavior 505 0 ---------------------- total $182,829. $29,072.”
Financial Statement Notes
Schedule D, Part IV, Line 1B
“GentleBrook maintains a resident funds account for the benefit of its clients.”
Raw XML AppendixShowing 400 of 693 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/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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ED Senior Services |
| 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/FundraisingAmt | 0 | 11500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 15400091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 666919 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 662054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123732 |
| IRS990/InterestGrp/TotalAmt | 0 | 123732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448 |
| 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 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3932996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4722126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4459937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8392933 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 135 |
| 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 | 2547206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2379431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5252236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6205178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1128 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1203547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1330896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 895309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1002157 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD IN FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34088 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 162734 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 77389 |
| IRS990/OtherRevenueTotalAmt | 0 | 284973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1068665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6674023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7742688 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 771802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 771802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 495588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70804 |
| 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 | 27363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47284 |
| 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/BusinessCd | 4 | 623000 |
| 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/Desc | 4 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9743518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1251735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 856749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2595808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9743518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1251735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 561753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 856749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2595808 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 260915 |
| 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 | 2976413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3005600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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 adults with memory care needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2200111 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1502800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3530 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4366483 |
| IRS990/PYOtherRevenueAmt | 0 | 363964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13437994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9848980 |
| IRS990/PYTotalExpensesAmt | 0 | 14215463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13815427 |
| 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 | 941571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10519599 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33290 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,603,749
- Liabilities
- $3,398,571
- Net assets
- $6,205,178
- Revenue
- $15,398,778
- Expenses
- $14,457,207
- Net income
- $941,571