Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$13,972,322
Up $1,735,337 (+14%) from 2016
Net Assets
Up$6,671,428
Up $1,368,388 (+26%) from 2016
Liabilities
Up$7,300,894
Up $366,949 (+5.3%) from 2016
Revenue
Up$29,047,047
Up $2,778,787 (+11%) from 2016
Expenses
Up$27,845,662
Up $2,205,804 (+8.6%) from 2016
Net Income
Up$1,201,385
Up $572,983 (+91%) from 2016
Partnering with people who have developmental disabilities to achieve healthy, fulfilling, enriched lives.
Providing residential group homes and support services in community-based homes or apartments, adult day support, & employment services for those w/ developmental disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,820,520 | $4,755,337 | ▼ $65,183 |
| Savings and Temporary Cash Investments | $1,863,518 | $2,963,701 | ▲ $1,100,183 |
| Investments in Publicly Traded Securities | $1,334,108 | $2,046,206 | ▲ $712,098 |
| Intangible Assets | $2,008,901 | $1,992,463 | ▼ $16,438 |
| Accounts Receivable | $1,946,577 | $1,937,085 | ▼ $9,492 |
| Prepaid Expenses and Deferred Charges | $150,071 | $147,683 | ▼ $2,388 |
| Cash and Non-Interest-Bearing Accounts | $67,058 | $83,661 | ▲ $16,603 |
| Investments Other Securities | $30,000 | $30,000 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,236,985 | $13,972,322 | ▲ $1,735,337 |
| Other Assets Total | $16,232 | $16,186 | ▼ $46 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,169,252 | $3,997,156 | ▼ $172,096 |
| Accounts Payable and Accrued Expenses | $2,362,959 | $2,831,023 | ▲ $468,064 |
| Escrow Account Liability | $320,712 | $417,157 | ▲ $96,445 |
| Other Liabilities | $81,022 | $55,558 | ▼ $25,464 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,933,945 | $7,300,894 | ▲ $366,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,303,040 | $6,581,363 | ▲ $1,278,323 |
| Temporarily Rstr Net Assets | $0 | $90,065 | ▲ $90,065 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,303,040 | $6,671,428 | ▲ $1,368,388 |
| Total Liabilities and Net Assets / Fund Balance | $12,236,985 | $13,972,322 | ▲ $1,735,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,545,407 | $1,035,211 | $4,580,618 |
| Equipment | $391,595 | $2,424,694 | $2,816,289 |
| Other Land Buildings | $367,669 | $52,362 | $420,031 |
| Land | $393,493 | - | $393,493 |
| Leasehold Improvements | $57,173 | $306,777 | $363,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Beastrom | President/CEO | FT | $233,741 | $28,584 | $262,325 |
| Mary Miles | Chief People Officer | FT | $130,482 | $8,865 | $139,347 |
| Andrea Dobrin | Chief Operating Officer | FT | $130,560 | $1,101 | $131,661 |
| David Laubenthal | Chief Administrative Officer | FT | $120,180 | $7,066 | $127,246 |
| Michael Laheta | VP/controller | FT | $115,437 | $7,227 | $122,664 |
| William Von Alt | Chief Bd Officer (4/18-10/18) | FT | $89,549 | $625 | $90,174 |
| Name | Title |
|---|---|
| Todd Hays | Board Chairman |
| Fred a Watkins | Vice Chair |
| Andrew D Kinnear | Board Member |
| Brian Schauer | Board Member |
| Jeffrey D Minnick | Board Member |
| Julie Johnson | Board Member |
| Melissa Majkut | Board Member |
| Sam Butcher | Board Member |
| Lee A Huff | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,351,164 |
| Other Expenses | $5,473,636 |
| Total Fundraising Expense | $100,897 |
| Grants and Similar Amounts Paid | $20,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,523,678 | $1,513,763 | $34,684 | $18,072,125 |
| Payroll Taxes | $1,720,848 | $158,841 | $2,599 | $1,882,288 |
| Other Employee Benefits | $1,411,887 | $111,041 | $406 | $1,523,334 |
| Occupancy | $821,468 | $396,304 | $74 | $1,217,846 |
| All Other Expenses | $975,390 | $146,564 | $5,709 | $1,127,663 |
| Current Officers, Directors, Trustees, and Key Employees | $262,325 | $611,092 | - | $873,417 |
| Depreciation Depletion | $320,144 | $93,417 | $165 | $413,726 |
| Other Expenses | $268,817 | $113,145 | $3,829 | $385,791 |
| Fees for Services Management | $8,165 | $204,440 | $52,935 | $265,540 |
| Insurance | $131,035 | $56,922 | - | $187,957 |
| Interest | $171,325 | - | - | $171,325 |
| Fees for Services Other | $4,713 | $76,564 | $496 | $81,773 |
| Fees for Services Legal | - | $58,128 | - | $58,128 |
| Advertising | $21,786 | $31,732 | - | $53,518 |
| Grants to Domestic Individuals | $20,862 | - | - | $20,862 |
| Fees for Service Investment Mgmnt Fees | - | $15,247 | - | $15,247 |
| Total Functional Expenses | $24,156,660 | $3,588,105 | $100,897 | $27,845,662 |
| 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 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligation | $55,558 |
“DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”
“FORM 990 REVIEW PROCESS the Form 990 is prepared by an outside accounting firm who then provides it to management for their review and approval. Upon review and approval by management the Form 990 is then provided to the Board prior to the Organization's filing of the Form 990.”
“MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY DIRECTORS REVIEW AND RE-SIGN THE POLICY ANNUALLY AT REGULARLY SCHEDULED BOARD MEETING. EMPLOYEES REVIEW and RE-SIGN THE POLICY EACH YEAR AT ANNUAL EMPLOYEE TRAINING.”
“Process for determining compensation the board chairman takes into consideration compensation data from numerous compensation surveys and several peer organizations when approving employment contracts for top management and key employees.”
“Total other changes in net assets or fund balances: change in value of interest rate swap $36,642”
“Medicaid residents can request, and in certain cases THE ORGANIZATION is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the ORGANIZATION on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.”
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 | 2362959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2831023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1946577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1937085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing residential group homes and support services in community-based homes or apartments, adult day support, & employment services for those w/ developmental disabilites. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31732 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53518 |
| IRS990/AllOtherContributionsAmt | 0 | 292464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 975390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BEASTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165888777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6161 OAK TREE BLVD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 611092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 873417 |
| 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 | 292464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93498 |
| IRS990/CYOtherExpensesAmt | 0 | 5473636 |
| IRS990/CYOtherRevenueAmt | 0 | 404326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28256759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1201385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22351164 |
| IRS990/CYTotalExpensesAmt | 0 | 27845662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29047047 |
| 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/FundraisingAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413726 |
| IRS990/Desc | 0 | Koinonia Homes is a 501 c (3) organization that was founded in 1974 by concerned citizens and community leaders who were devoted to the needs of those with disabilities. For over forty years, Koinonia has remained true to its mission of providing person-centered care. Today, Koinonia serves over 500 people per year, through the efforts and dedication of a staff of more than 550. As a result of its long-standing commitment to excellence in this field, Koinonia is an industry leader in Greater Cleveland and has received many awards and recognitions for its achievements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 844 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 320712 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 417157 |
| IRS990/ExpenseAmt | 0 | 24156660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58128 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 52935 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 204440 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 265540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81773 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15247 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OfficerInd | 5 | 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 | 8017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED A WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA MAJKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW D KINNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee A Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY D MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE BEASTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LAHETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM VON ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA DOBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LAUBENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MILES |
| 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 | 254308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130482 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF BD OFFICER (4/18-10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | -3486 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4956 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54631 |
| IRS990/GrossReceiptsAmt | 0 | 29103528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187957 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2008901 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1992463 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 171325 |
| IRS990/InterestGrp/TotalAmt | 0 | 171325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1334108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2046206 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3819044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4820520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4755337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8574381 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8442 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48039 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERING WITH PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES TO ACHIEVE HEALTHY, FULFILLING, ENRICHED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4169252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3997156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5303040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6671428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6592 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130361 |
| IRS990/NoncashContributionsAmt | 0 | 24100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 74 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 396304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 821468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1217846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16186 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36642 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1523334 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FRANCHISE PERMIT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 385791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79423 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 324903 |
| IRS990/OtherRevenueTotalAmt | 0 | 404326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1513763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16523678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18072125 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1720848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1882288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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 | 150071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147683 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BEASTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28256759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28256759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20822 |
| IRS990/PYInvestmentIncomeAmt | 0 | -275497 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5235146 |
| IRS990/PYOtherRevenueAmt | 0 | 87625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26334703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 628402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20383890 |
| IRS990/PYTotalExpensesAmt | 0 | 25639858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26268260 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.