Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2014 • EIN 31-0671799

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.STEPPINGSTONESOHIO.ORG

View Organization Page

5650 Given RoadCincinnati, OH 45243

(513) 831-4660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,233

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,012,135

Up $1,260,151 (+27%) from 2012

Net Assets

Up

$5,350,013

Up $1,418,466 (+36%) from 2012

Liabilities

Down

$662,122

Down $158,315 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

$4,831,023

No earlier filing loaded for comparison.

Expenses

Up

$4,409,111

Up $1,050,971 (+31%) from 2012

Net Income

$421,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,367,090Liabilities 2010: $685,789Net Assets 2010: $3,681,3012010Assets 2011: $4,415,710Liabilities 2011: $712,402Net Assets 2011: $3,703,3082011Assets 2012: $4,751,984Liabilities 2012: $820,437Net Assets 2012: $3,931,5472012Assets 2014: $6,012,135Liabilities 2014: $662,122Net Assets 2014: $5,350,0132014Assets 2015: $6,110,029Liabilities 2015: $597,760Net Assets 2015: $5,512,2692015Assets 2016: $6,196,338Liabilities 2016: $626,412Net Assets 2016: $5,569,9262016Assets 2017: $6,811,616Liabilities 2017: $643,438Net Assets 2017: $6,168,1782017Assets 2018: $7,014,327Liabilities 2018: $668,501Net Assets 2018: $6,345,8262018Assets 2019: $8,493,677Liabilities 2019: $800,790Net Assets 2019: $7,692,8872019Assets 2020: $10,525,966Liabilities 2020: $1,018,614Net Assets 2020: $9,507,3522020Assets 2021: $11,275,326Liabilities 2021: $535,464Net Assets 2021: $10,739,8622021Assets 2022: $11,912,813Liabilities 2022: $615,229Net Assets 2022: $11,297,5842022Assets 2023: $12,290,962Liabilities 2023: $561,211Net Assets 2023: $11,729,7512023Assets 2024: $13,957,265Liabilities 2024: $775,243Net Assets 2024: $13,182,0222024

Highlighted filing

2014

Assets$6,012,135
Liabilities$662,122
Net Assets$5,350,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,030,5242010Expenses 2011: $3,239,7012011Expenses 2012: $3,358,1402012Revenue 2014: $4,831,023Expenses 2014: $4,409,111Net Income 2014: $421,9122014Revenue 2015: $5,166,426Expenses 2015: $4,764,017Net Income 2015: $402,4092015Revenue 2016: $5,605,642Expenses 2016: $5,578,369Net Income 2016: $27,2732016Revenue 2017: $6,667,462Expenses 2017: $5,944,926Net Income 2017: $722,5362017Revenue 2018: $6,477,972Expenses 2018: $6,051,035Net Income 2018: $426,9372018Revenue 2019: $6,143,391Expenses 2019: $5,789,022Net Income 2019: $354,3692019Revenue 2020: $5,170,718Expenses 2020: $3,929,384Net Income 2020: $1,241,3342020Revenue 2021: $5,390,241Expenses 2021: $4,660,196Net Income 2021: $730,0452021Revenue 2022: $4,473,135Expenses 2022: $4,448,521Net Income 2022: $24,6142022Revenue 2023: $4,336,524Expenses 2023: $4,576,538Net Income 2023: -$240,0142023Revenue 2024: $6,015,451Expenses 2024: $5,087,892Net Income 2024: $927,5592024

Highlighted filing

2014

Revenue$4,831,023
Expenses$4,409,111
Net Income$421,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$5,379,952
Mission and Program Overview

Mission

To increase independence, improve lives and promote inclusion for children and adults with disabilities.

To provide recreational activities and therapy for children and adults with disabilties. To assist the families of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,510,537$2,764,087▲ $253,550
Land, Buildings, and Equipment, Net$1,824,761$1,726,024▼ $98,737
Cash and Non-Interest-Bearing Accounts$865,207$1,143,157▲ $277,950
Accounts Receivable$331,646$378,150▲ $46,504
Prepaid Expenses and Deferred Charges$6,635$717▼ $5,918
Total Assets$5,538,786$6,012,135▲ $473,349
Liabilities
Accounts Payable and Accrued Expenses$587,270$662,122▲ $74,852
Total Liabilities$587,270$662,122▲ $74,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,949,383$3,288,588▲ $339,205
Permanently Rstr Net Assets$1,624,915$1,624,915→ $0
Temporarily Rstr Net Assets$377,218$436,510▲ $59,292
Total Net Assets Fund Balance$4,951,516$5,350,013▲ $398,497
Total Liabilities and Net Assets / Fund Balance$5,538,786$6,012,135▲ $473,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,577$1,265,358$2,303,935
Leasehold Improvements$429,557$216,085$645,642
Equipment$172,575$98,814$271,389
Other Land Buildings$85,315$50,196$135,511
Other Securities$2,764,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,624,915$470,153▲ $105,050$105,050$2,095,068
2013$1,624,915$29,073▲ $248,870$277,943$1,624,915
2012$1,624,915$33,711▲ $115,246$-148,957$1,624,915
2011$1,746,635$29,276▼ $24,888$-126,108$1,624,915
2010$1,746,635$159,129▼ $167,074$-9,945$1,746,635
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AdamsExecutive DirectorFT$101,273$1,960$103,233

Board Members and Trustees

NameTitle
John McilwraithImmediate Past President
Jeremy VaughanPresident
John MongelluzzoVice President
Anne DaviesTrustee
Bo HesserTrustee
David CroallTrustee
Deb CaleyTrustee
Fred FischerTrustee
Gwen WaltonTrustee
Jeff WeedmanTrustee
Jeffrey ChapmanTrustee
Jilda Vargus-adams MdTrustee
Jim ShanahanTrustee
Joe HellerTrustee
John HassanTrustee
Julie RichardsonTrustee
Kadi AndersonTrustee
Kelly ConwayTrustee
Kelly HitterTrustee
Laurie ThomasTrustee
Mary McgrawTrustee
Michael GayTrustee
Peter Cardullias IiTrustee
Peter KeiserTrustee
Steve DessnerTrustee
Steve HolterTrustee
Steve MennenTrustee
Tisha WrightTrustee
Tom WilliamsTrustee
Mark RobertsonSecretary
Whitney EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,573
Program Service Revenue
$2,952,707
Investment Income
$399,980
Other Revenue
$296,763
All Other Contributions
$809,896
Change in Net Assets
$421,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$43,513Selling Price of Don
Other Non Cash Contri Table33$7,038Fair Market Value (FMV)
Total Noncash Contributions123$50,551-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,400
Other Expenses$1,188,711
Total Fundraising Expense$161,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,110$273,816$116,243$2,583,169
Payroll Taxes$225,189$25,690$11,037$261,916
Other Employee Benefits$229,800$14,315$11,503$255,618
Depreciation Depletion$116,312$39,988-$156,300
Occupancy$121,252$9,431$4,042$134,725
Pension Plan Contributions$97,540$16,422$5,735$119,697
Fees for Services Other$75,667$35,829-$111,496
All Other Expenses$64,918$24,491$2,801$92,210
Other Expenses$65,281$5,924$1,051$71,205
Office Expenses$48,691$10,661$2,351$61,703
Insurance$39,725$10,383$3,698$53,806
Conferences and Meetings$24,050$5,758$1,180$30,988
Travel$23,788$6,023$559$30,370
Fees for Services Accounting-$19,750-$19,750
Fees for Service Investment Mgmnt Fees$10,416$2,867-$13,283
Fees for Services Legal-$460$67$527
Total Functional Expenses$3,694,595$552,890$161,626$4,409,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,349
Fundraising Direct Expenses$93,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Dinner$258,886$142,873$60,456$82,417
Golf Outing$101,438$53,272$19,519$33,753
Total Events$462,498$298,319$93,655$204,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Stepping stones acquired united cerebral palsy of greater cincinnati. This included adding 11 of ucp's board members. Ucp remains a separately incorporated entity and files its own tax returns.”

Form 990, Part VI, Section A, Line 6

“The organization has trustees (members) that participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The organization uses camp allyn, a property of the rotary club of cincinnati, and as a result they have a few seats on the board in which they elect who will serve.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board are subject to the approval of the members of the board.”

Form 990, Part VI, Section B, Line 11

“Upon receipt of the 990, the finance director reviews the results as compared to the financial statements and the prior year 990.”

Form 990, Part VI, Section B, Line 15

“The organization uses the united way employee compensation survey in order to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“This information is either available on the agency's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
31-0671799
Phone
5138314660
Address
5650 GIVEN ROAD, CINCINNATI, OH 45243

Signing Officer

Name
Christopher S Adams
Title
Executive Director
Phone
5138314660
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Adams
Formed
1963
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
308
Volunteers
5,304

Preparer

Firm
Vonlehman & Company Inc
Address
4755 LAKE FOREST DR SUITE 100, CINCINNATI, OH 45242-3836
Preparer
Emir Hodzic CPA
Phone
5138915911
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -6,058.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“For future building renovations”

PART X, LINE 2:

“Stepping stones has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Stepping stones recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2014 and 2013. If the situation arose in which stepping stones would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Stepping stones is not currently under audit nor has stepping stones been contacted by these jurisdictions. Based on the evaluation of stepping stones' tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONGELLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB CALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CARDULLIAS II
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CROALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TISHA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE DESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JILDA VARGUS-ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MCILWRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm24KADI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25GWEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm26BO HESSER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY HITTER
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFF WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS ADAMS
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101273
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164179
IRS990/FundraisingDirectExpensesAmt093835
IRS990/FundraisingGrossIncomeAmt0298349
IRS990/GainOrLossGrp/SecuritiesAmt0134189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589283
IRS990/GrossReceiptsAmt05379952
IRS990/GrossRentsGrp/RealAmt089540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03698
IRS990/InsuranceGrp/ManagementAndGeneralAmt010383
IRS990/InsuranceGrp/ProgramServicesAmt039725
IRS990/InsuranceGrp/TotalAmt053806
IRS990/InvestmentIncomeGrp/ExclusionAmt0265791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265791
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02764087
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726024
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IRS990/LegalDomicileStateCd0OH
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04951516
IRS990/NetAssetsOrFundBalancesEOYAmt05350013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17357
IRS990/NoncashContributionsAmt050551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04042
IRS990/OccupancyGrp/ManagementAndGeneralAmt09431
IRS990/OccupancyGrp/ProgramServicesAmt0121252
IRS990/OccupancyGrp/TotalAmt0134725
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010661
IRS990/OfficeExpensesGrp/ProgramServicesAmt048691
IRS990/OfficeExpensesGrp/TotalAmt061703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6058

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012,135
Liabilities
$662,122
Net assets
$5,350,013
Revenue
$4,831,023
Expenses
$4,409,111
Net income
$421,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.78$13.2$6.02$5.09$0.93
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.56$11.7$4.34$4.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.62$11.3$4.47$4.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.7$5.39$4.66$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.02$9.51$5.17$3.93$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.80$7.69$6.14$5.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.67$6.35$6.48$6.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.64$6.17$6.67$5.94$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.63$5.57$5.61$5.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.60$5.51$5.17$4.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$4.83$4.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.82$3.93$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.71$3.70$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.69$3.68$3.03