Civic Intelligence

Council on Aging of Southwestern Ohio

990 • Fiscal year 2014 • EIN 31-0807186

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 24, 2015

Organization Profilewww.help4seniors.org

View Organization Page

175 Tri County Parkway45246

(513) 721-1025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$270,418

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 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 / Assets83rd percentile

Assets

Down

$10,561,350

Down $626,887 (-5.6%) from 2013

Net Assets

Up

$2,478,117

Up $1,404,339 (+131%) from 2013

Liabilities

Down

$8,083,233

Down $2,031,226 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

$95,121,433

No earlier filing loaded for comparison.

Expenses

Down

$93,717,094

Down $7,583,282 (-7.5%) from 2013

Net Income

$1,404,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,624,929Liabilities 2010: $9,314,827Net Assets 2010: $1,310,1022010Assets 2011: $13,458,205Liabilities 2011: $11,792,595Net Assets 2011: $1,665,6102011Assets 2012: $11,936,816Liabilities 2012: $10,640,001Net Assets 2012: $1,296,8152012Assets 2013: $11,188,237Liabilities 2013: $10,114,459Net Assets 2013: $1,073,7782013Assets 2014: $10,561,350Liabilities 2014: $8,083,233Net Assets 2014: $2,478,1172014Assets 2015: $12,645,837Liabilities 2015: $8,510,117Net Assets 2015: $4,135,7202015Assets 2016: $12,890,099Liabilities 2016: $6,914,707Net Assets 2016: $5,975,3922016Assets 2017: $14,932,729Liabilities 2017: $8,312,527Net Assets 2017: $6,620,2022017Assets 2018: $16,399,592Liabilities 2018: $8,525,603Net Assets 2018: $7,873,9892018Assets 2019: $16,208,399Liabilities 2019: $7,840,344Net Assets 2019: $8,368,0552019Assets 2020: $23,159,503Liabilities 2020: $14,244,405Net Assets 2020: $8,915,0982020Assets 2021: $23,191,204Liabilities 2021: $9,862,812Net Assets 2021: $13,328,3922021Assets 2022: $25,338,812Liabilities 2022: $11,493,227Net Assets 2022: $13,845,5852022Assets 2023: $28,713,912Liabilities 2023: $9,671,222Net Assets 2023: $19,042,6902023Assets 2024: $31,743,062Liabilities 2024: $12,563,406Net Assets 2024: $19,179,6562024

Highlighted filing

2014

Assets$10,561,350
Liabilities$8,083,233
Net Assets$2,478,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $87,728,4672010Expenses 2011: $93,455,3362011Expenses 2012: $97,078,7962012Expenses 2013: $101,300,3762013Revenue 2014: $95,121,433Expenses 2014: $93,717,094Net Income 2014: $1,404,3392014Revenue 2015: $74,277,300Expenses 2015: $72,619,697Net Income 2015: $1,657,6032015Revenue 2016: $76,314,243Expenses 2016: $74,474,571Net Income 2016: $1,839,6722016Revenue 2017: $78,377,781Expenses 2017: $77,732,972Net Income 2017: $644,8092017Revenue 2018: $81,120,049Expenses 2018: $79,866,261Net Income 2018: $1,253,7882018Revenue 2019: $80,076,232Expenses 2019: $79,582,166Net Income 2019: $494,0662019Revenue 2020: $87,994,694Expenses 2020: $87,447,651Net Income 2020: $547,0432020Revenue 2021: $94,817,577Expenses 2021: $90,404,283Net Income 2021: $4,413,2942021Revenue 2022: $95,809,985Expenses 2022: $95,292,792Net Income 2022: $517,1932022Revenue 2023: $115,466,364Expenses 2023: $110,269,259Net Income 2023: $5,197,1052023Revenue 2024: $128,972,808Expenses 2024: $128,835,842Net Income 2024: $136,9662024

Highlighted filing

2014

Revenue$95,121,433
Expenses$93,717,094
Net Income$1,404,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$95,121,433
Mission and Program Overview

Mission

To enhance the lives of adults by assisting them to remain independent at home through a range of quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,499,103$7,109,580▲ $1,610,477
Accounts Receivable$4,584,708$2,984,363▼ $1,600,345
Land, Buildings, and Equipment, Net$895,496$283,737▼ $611,759
Other Notes and Loans Receivable, Net$159,824$159,824→ $0
Prepaid Expenses and Deferred Charges$49,106$23,846▼ $25,260
Total Assets$11,188,237$10,561,350▼ $626,887
Liabilities
Accounts Payable and Accrued Expenses$8,816,474$5,999,482▼ $2,816,992
Deferred Revenue$652,985$1,983,751▲ $1,330,766
Mortgage Notes Payable Secured by Investment Property$645,000$100,000▼ $545,000
Total Liabilities$10,114,459$8,083,233▼ $2,031,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,778$2,478,117▲ $1,404,339
Total Net Assets Fund Balance$1,073,778$2,478,117▲ $1,404,339
Total Liabilities and Net Assets / Fund Balance$11,188,237$10,561,350▼ $626,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,737$2,894,294$3,178,031
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BurkeCEOFT$205,970$64,448$270,418
Ken WilsonVice President Prg OpsFT$107,508$24,691$132,199
Jacqueline HutsellVice President HR & TrainingFT$104,708$17,170$121,878
Garrett RuarkManager of Information TecnologyFT$100,083$17,459$117,542
Sharon FuscoVice President Bus OpsFT$105,249$6,489$111,738

Board Members and Trustees

NameTitle
William G Thornton JrChairman
Sanford T Williams JrVice Chair
Risa S PrinceVice Chairman- Left 2/14
Charlene HimesTrustee
Eddie L SmithTrustee
Jane H KieningerTrustee
Katherine FieldsTrustee
Nancy M GreenTrustee
Timothy CrowleyTrustee
Tom RocklinTrustee
Dan GahlTrustee- Began 2/14
Courtney CombsTrustee- Left 1/14
Todd DockumCFO - Left 10/13
Sarah BoehleSecretary
Cynthia H WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assisted Care by Black StoneHome Maker & Personal Care-$9,486,245
Quality Care LLCHome Maker & Personal Care-$1,745,901
Heartland of WoodridgeHome Maker & Personal Care-$1,168,701
Amenity HomeHome Maker & Personal Care-$884,480
Clossman CateringMeals Delivered-$866,410
Revenue and Support

Revenue Composition

Contributions and Grants
$88,868,769
Program Service Revenue
$5,991,241
Investment Income
$6,753
Other Revenue
$254,670
All Other Contributions
$114,483
Change in Net Assets
$1,404,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,121,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,380
Total Revenue per Audited Statements
$95,116,053
Total Revenue per Form 990
$95,121,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,475,548
Salaries, Compensation, and Employee Benefits$15,241,546
Total Fundraising Expense$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,994,659$464,626-$75,459,285
Other Salaries and Wages$8,921,665$3,161,676-$12,083,341
Other Employee Benefits$1,027,958$386,602-$1,414,560
Payroll Taxes$712,778$272,498-$985,276
Depreciation Depletion$177,601$568,036-$745,637
Travel$496,758$46,390-$543,148
Pension Plan Contributions$363,790$124,161-$487,951
Occupancy$240,523$230,596-$471,119
Office Expenses$244,774$124,774$7$369,555
Current Officers, Directors, Trustees, and Key Employees-$270,418-$270,418
Fees for Services Legal$111,572$101,941-$213,513
Conferences and Meetings$44,882$65,594-$110,476
Fees for Services Accounting$27,712$25,320-$53,032
Insurance$21,564$19,702-$41,266
All Other Expenses$12,514$23,670-$36,184
Other Expenses$11,782$17,218-$29,000
Advertising$9,166$13,397-$22,563
Interest$8,895$13,001-$21,896
Total Functional Expenses$87,664,977$6,052,110$7$93,717,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,717,094
Expenses per Audited Statements$93,711,714
Total Expenses per Audited Statements$93,711,714
Expenses Not Reported on Financial Statements$5,380
Other Expense Adjustments$5,380
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The audit committee reviewed the 990 and a copy will be provided to the entire Board before filing.”

Form 990, Part VI, Section B, line 12C

“Annually require all our Board Members and Directors to complete and sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“Annually our HR department has an outside consultant review and provide us with a compensation review for all director positions. This report is presented to the HR committee of the Board annually.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request and on the agency's website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
31-0807186
Phone
5137211025

Signing Officer

Name
Suzanne Burke
Title
CEO
Phone
5137211025
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Burke
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
293
Volunteers
15

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Provider Services: Program service expenses 74,487,797. Management and general expenses 1,516. Fundraising expenses 0. Total expenses 74,489,313. Other Professional Fees: Program service expenses 506,862. Management and general expenses 463,110. Fundraising expenses 0. Total expenses 969,972.”

Form 990, Part XII, Line 2C:

“There was no change in the process during the current year. The Audit Committee oversees the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Miscellaneous -5,380.”

Part XII, Line 4B - Other Adjustments:

“Miscellaneous 5,380.”

Raw XML AppendixShowing 400 of 690 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/PersonNm1Nancy M Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlene Himes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane H Kieninger
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Rocklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Eddie L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Gahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Combs
IRS990/Form990PartVIISectionAGrp/PersonNm9Risa S Prince
IRS990/Form990PartVIISectionAGrp/PersonNm10William G Thornton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Boehle
IRS990/Form990PartVIISectionAGrp/PersonNm12Sanford T Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia H Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Dockum
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne Burke
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jacqueline Hutsell
IRS990/Form990PartVIISectionAGrp/PersonNm18Garrett Ruark
IRS990/Form990PartVIISectionAGrp/PersonNm19Sharon Fusco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15249111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105249
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee- Began 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee- Left 1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman- Left 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - Left 10/13
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President Prg Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President HR & Training
IRS990/Form990PartVIISectionAGrp/TitleTxt18Manager of Information Tecnology
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President Bus Ops
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt088754286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095121433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019702
IRS990/InsuranceGrp/ProgramServicesAmt021564
IRS990/InsuranceGrp/TotalAmt041266
IRS990/InterestGrp/ManagementAndGeneralAmt013001
IRS990/InterestGrp/ProgramServicesAmt08895
IRS990/InterestGrp/TotalAmt021896
IRS990/InvestmentIncomeGrp/ExclusionAmt06753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02894294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283737
IRS990/LandBldgEquipCostOrOtherBssAmt03178031
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the lives of adults by assisting them to remain independent at home through a range of quality services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01073778
IRS990/NetAssetsOrFundBalancesEOYAmt02478117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230596
IRS990/OccupancyGrp/ProgramServicesAmt0240523
IRS990/OccupancyGrp/TotalAmt0471119
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244774
IRS990/OfficeExpensesGrp/TotalAmt0369555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01414560
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Community Out Reach
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317218
IRS990/OtherExpensesGrp/ProgramServicesAmt0177534
IRS990/OtherExpensesGrp/ProgramServicesAmt136163
IRS990/OtherExpensesGrp/ProgramServicesAmt222687
IRS990/OtherExpensesGrp/ProgramServicesAmt311782
IRS990/OtherExpensesGrp/TotalAmt0214016
IRS990/OtherExpensesGrp/TotalAmt189014
IRS990/OtherExpensesGrp/TotalAmt255844
IRS990/OtherExpensesGrp/TotalAmt329000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/ExclusionAmt154670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154670
IRS990/OtherRevenueTotalAmt0254670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03161676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08921665
IRS990/OtherSalariesAndWagesGrp/TotalAmt012083341
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0159824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159824
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712778
IRS990/PayrollTaxesGrp/TotalAmt0985276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363790
IRS990/PensionPlanContributionsGrp/TotalAmt0487951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023846
IRS990/PrincipalOfficerNm0Suzanne Burke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Ohio Home Care Waiver Case Manage
IRS990/ProgramServiceRevenueGrp/Desc1MyCare Ohio Case Management
IRS990/ProgramServiceRevenueGrp/Desc2Co-Payments
IRS990/ProgramServiceRevenueGrp/Desc3Pre Transition Case Management
IRS990/ProgramServiceRevenueGrp/Desc4Admissions to Expo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11762437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21674879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3327859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,561,350
Liabilities
$8,083,233
Net assets
$2,478,117
Revenue
$95,121,433
Expenses
$93,717,094
Net income
$1,404,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$12.6$19.2$129$129$0.14
2023Detailed filing. Detailed filing data is available for this year.$28.7$9.67$19.0$115$110$5.20
2022Detailed filing. Detailed filing data is available for this year.$25.3$11.5$13.8$95.8$95.3$0.52
2021Detailed filing. Detailed filing data is available for this year.$23.2$9.86$13.3$94.8$90.4$4.41
2020Detailed filing. Detailed filing data is available for this year.$23.2$14.2$8.92$88.0$87.4$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.2$7.84$8.37$80.1$79.6$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.4$8.53$7.87$81.1$79.9$1.25
2017Detailed filing. Detailed filing data is available for this year.$14.9$8.31$6.62$78.4$77.7$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.9$6.91$5.98$76.3$74.5$1.84
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.51$4.14$74.3$72.6$1.66
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.08$2.48$95.1$93.7$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.1$1.07$101
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.6$1.30$97.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$11.8$1.67$93.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.31$1.31$87.7