Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0671799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$7,014,327
Up $202,711 (+3.0%) from 2017
Net Assets
Up$6,345,826
Up $177,648 (+2.9%) from 2017
Liabilities
Up$668,501
Up $25,063 (+3.9%) from 2017
Revenue
Down$6,477,972
Down $189,490 (-2.8%) from 2017
Expenses
Up$6,051,035
Up $106,109 (+1.8%) from 2017
Net Income
Down$426,937
Down $295,599 (-41%) from 2017
To increase independence, improve lives and promote inclusion for children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,384,149 | $3,282,842 | ▼ $101,307 |
| Cash and Non-Interest-Bearing Accounts | $1,171,328 | $1,732,789 | ▲ $561,461 |
| Land, Buildings, and Equipment, Net | $1,838,668 | $1,704,127 | ▼ $134,541 |
| Accounts Receivable | $372,317 | $245,943 | ▼ $126,374 |
| Prepaid Expenses and Deferred Charges | $45,154 | $39,927 | ▼ $5,227 |
| Total Assets | $6,811,616 | $7,014,327 | ▲ $202,711 |
| Other Assets Total | - | $8,699 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $643,438 | $668,501 | ▲ $25,063 |
| Total Liabilities | $643,438 | $668,501 | ▲ $25,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,045,098 | $4,117,647 | ▲ $72,549 |
| Permanently Rstr Net Assets | $1,624,915 | $1,624,915 | → $0 |
| Temporarily Rstr Net Assets | $498,165 | $603,264 | ▲ $105,099 |
| Total Net Assets Fund Balance | $6,168,178 | $6,345,826 | ▲ $177,648 |
| Total Liabilities and Net Assets / Fund Balance | $6,811,616 | $7,014,327 | ▲ $202,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,370 | $1,498,564 | $2,303,934 |
| Leasehold Improvements | $572,288 | $467,642 | $1,039,930 |
| Equipment | $215,083 | $201,392 | $416,475 |
| Other Land Buildings | $111,386 | $132,049 | $243,435 |
| Other Securities | $3,282,842 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,446,959 | - | ▼ $81,571 | $0 | $2,365,388 |
| 2017 | $2,147,044 | - | ▲ $314,541 | $14,626 | $2,446,959 |
| 2016 | $2,007,053 | - | ▲ $153,496 | $13,505 | $2,147,044 |
| 2015 | $2,095,068 | - | ▼ $74,663 | $13,352 | $2,007,053 |
| 2014 | $1,624,915 | $470,153 | ▲ $105,050 | $105,050 | $2,095,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Adams | Executive Director | FT | $145,161 | $145,161 |
| Name | Title |
|---|---|
| John Mongelluzzo | President |
| Deb Caley | Vice President |
| Adrienne Russ | Trustee |
| Ali Hussain | Trustee |
| Brian Folke | Trustee |
| David Eltringham | Trustee |
| Elizabeth Rogers | Trustee |
| Fred Fischer | Trustee |
| Gwen Walton | Trustee |
| Jamie Griffiths | Trustee |
| Jeff Bieber | Trustee |
| Jeremy Vaughan | Trustee |
| Jilda Vargus-adams Md | Trustee |
| Jim Shanahan | Trustee |
| Joe Heller | Trustee |
| John Hassan | Trustee |
| Julie Richardson | Trustee |
| Kelly Conway | Trustee |
| Kelly Hitter | Trustee |
| Leo Dallemolle | Trustee |
| Matthew Hemberger | Trustee |
| Mike Ricke | Trustee |
| Patti Zesch | Trustee |
| Robert Etherington | Trustee |
| Steve Holter | Trustee |
| Steve Mennen | Trustee |
| Terri Hogan | Trustee |
| Whitney Eckert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 73 | $42,141 | Selling Price of Don |
| Other Non Cash Contri Table | 18 | $16,749 | Fair Market Value (FMV) |
| Total Noncash Contributions | 91 | $58,890 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,606,607 |
| Other Expenses | $1,444,428 |
| Total Fundraising Expense | $330,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,359,895 | $175,394 | $277,023 | $3,812,312 |
| Other Employee Benefits | $278,845 | $17,370 | $13,958 | $310,173 |
| Payroll Taxes | $234,090 | $16,651 | $17,673 | $268,414 |
| Depreciation Depletion | $137,262 | $46,450 | - | $183,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,161 | - | $145,161 |
| Occupancy | $123,257 | $9,587 | $4,109 | $136,953 |
| Fees for Services Other | $74,813 | $25,126 | $66 | $100,005 |
| Other Expenses | $89,145 | $8,090 | $0 | $97,235 |
| All Other Expenses | $73,542 | $17,739 | $2,332 | $93,613 |
| Pension Plan Contributions | $57,482 | $9,679 | $3,386 | $70,547 |
| Insurance | $48,774 | $12,748 | $4,541 | $66,063 |
| Office Expenses | $51,124 | $10,781 | $2,556 | $64,461 |
| Conferences and Meetings | $40,037 | $9,585 | $1,963 | $51,585 |
| Travel | $30,314 | $9,466 | $839 | $40,619 |
| Fees for Service Investment Mgmnt Fees | - | $31,306 | - | $31,306 |
| Fees for Services Accounting | - | $28,550 | - | $28,550 |
| Fees for Services Legal | - | $1,352 | - | $1,352 |
| Total Functional Expenses | $5,082,600 | $637,518 | $330,917 | $6,051,035 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $512,799 |
| Fundraising Direct Expenses | $109,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bloom - Dinner | $305,750 | $263,609 | $56,871 | $206,738 |
| Open Your Heart | $106,872 | $102,578 | $17,721 | $84,857 |
| Total Events | $571,689 | $512,799 | $109,177 | $403,622 |
“The organization has trustees (members) that participate in the organization's governance.”
“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.”
“All decisions of the board are subject to the approval of the members of the board.”
“Upon receipt of the 990, the finance director reviews the results as compared to the financial statements and the prior year 990.”
“The organization uses the united way employee compensation survey in order to determine compensation amounts.”
“This information is either available on the agency's website or is made available upon request.”
“Change in pension liability -16,471.”
“The organization did not change its oversight process or selection process during the year.”
“For future building renovations”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2018 and 2017. If the situation arose in which the organization 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. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's 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, 2018 and 2017.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 724339 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93613 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA GEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138314660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5650 GIVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1171328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1732789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1963 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9585 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58890 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1141472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179139 |
| IRS990/CYOtherExpensesAmt | 0 | 1444428 |
| IRS990/CYOtherRevenueAmt | 0 | 520055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4637306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4606607 |
| IRS990/CYTotalExpensesAmt | 0 | 6051035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6477972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183712 |
| IRS990/Desc | 0 | YEAR-ROUND SERVICES/ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE ADULT HABILITATION AND THERAPY SERVICES, STEP UP, RESIDENTIAL/DAY CAMP, ALTERNATIVE AUTISM PROGRAM AND WEEKEND RESPITE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5082600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 167000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31306 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MONGELLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB CALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILDA VARGUS-ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWEN WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY HITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ELTRINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN FOLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE RICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW HEMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEO DALLEMOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT ETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALI HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADRIENNE RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATTI ZESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERRI HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS ADAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 145161 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 512799 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 407401 |
| IRS990/GrossReceiptsAmt | 0 | 6921930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3384149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3282842 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2299647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1838668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1704127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4003774 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 334781 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6168178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6345826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72620 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 403622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 403622 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104969 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -232818 |
| IRS990/NoncashContributionsAmt | 0 | 58890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4109 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16471 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310173 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202983 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.