Association for the Developmentally Disabled
990 • Fiscal year 2011 • EIN 31-0814082
Scores are not available for this record yet.
Assets
Up$12,058,503
Up $2,083,389 (+21%) from 2010
Net Assets
Down$5,982,631
Down $570,909 (-8.7%) from 2010
Liabilities
Up$6,075,872
Up $2,654,298 (+78%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,778,696
Up $843,928 (+4.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $19,195,662
Mission
Embracing innovation to improve the quality of life one person at a time.
Major Activities
- Activity 2
- Provided employment opportunities for over 200 individuals.
- Activity 3
- Provided recreational and educational opportunities to over 250 adults with disabilities.
Filer
- EIN
- 31-0814082
Raw XML AppendixShowing 400 of 588 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2102358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2195106 |
| IRS990/AccountsReceivable/BOY | 0 | 2063379 |
| IRS990/AccountsReceivable/EOY | 0 | 1885213 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED EMPLOYMENT OPPORTUNITIES FOR OVER 200 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 2915674 |
| IRS990/Activity2/Revenue | 0 | 2845823 |
| IRS990/Activity3/Description | 0 | PROVIDED RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO OVER 250 ADULTS WITH DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 1734687 |
| IRS990/Activity3/Revenue | 0 | 1825903 |
| IRS990/ActivityOrMissionDescription | 0 | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. |
| IRS990/ActivityOther/Description | 0 | DAHLBERG LEARNING CENTER |
| IRS990/ActivityOther/Expense | 0 | 1443583 |
| IRS990/ActivityOther/Revenue | 0 | 1743740 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1392 DUBLIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/AllOtherContributions | 0 | 40542 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 358506 |
| IRS990/AllOtherExpenses/Total | 0 | 371708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 298370 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 298370 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2879 JOHNSTOWN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43219 |
| IRS990/ContractorCompensation/Compensation | 0 | 190326 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FRANKLIN COUNTY BOARD OF MRDD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40542 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82461 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24297 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 419086 |
| IRS990/DepreciationDepletion/Total | 0 | 443383 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED IN-HOME SUPPORTS FOR OVER 250 INDIVIDUALS, ASSISTING THEM TO LIVE AND BE ACTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ADD |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10366851 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35270 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15205 |
| IRS990/FeesForServicesLegal/Total | 0 | 15205 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 123962 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 34310 |
| IRS990/FeesForServicesManagement/Total | 0 | 158272 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108137 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23029 |
| IRS990/FeesForServicesOther/Total | 0 | 131166 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA COOPER BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE T BRINKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE CREPEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA SUELL DENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK A DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SID GELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL T KOZLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI K LEWELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TED J MARKOVICH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN A MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BECKY MEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VALORIE G SCHWARZMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRED L WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH A TROCCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DONALD E BASHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN HAGERDORN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILLIAM WERSHING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3142 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OF OPERAT |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3085 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 795269 |
| IRS990/GrossReceipts | 0 | 19195662 |
| IRS990/GrossRents/Real | 0 | 280986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 42351 |
| IRS990/Insurance/ProgramServices | 0 | 44820 |
| IRS990/Insurance/Total | 0 | 87171 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10654 |
| IRS990/Interest/ProgramServices | 0 | 116353 |
| IRS990/Interest/Total | 0 | 127007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119017 |
| IRS990/InvestmentIncomePriorYear | 0 | 326081 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 115932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115932 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4924690 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4014437 |
| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 9680601 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1319216 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3880766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM WERSHING |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5982631 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20345 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CLIENT FOOD |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16258 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 342476 |
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| IRS990/OtherExpenses/Total | 2 | 428916 |
| IRS990/OtherExpenses/Total | 3 | 361582 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10390117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11207774 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 1116990 |
| IRS990/PayrollTaxes/Total | 0 | 1257227 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 123154 |
| IRS990/PensionPlanContributions/Total | 0 | 140174 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 217311 |
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| IRS990/ReportLandBldgEquip | 0 | true |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,058,503
- Liabilities
- $6,075,872
- Net assets
- $5,982,631
- Revenue
- -
- Expenses
- $18,778,696
- Net income
- -