Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0814082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$9,826,634
Down $288,656 (-2.9%) from 2013
Net Assets
Up$4,916,664
Up $1,883,373 (+62%) from 2013
Liabilities
Down$4,909,970
Down $2,172,029 (-31%) from 2013
Revenue
Down$18,706,069
Down $1,865,899 (-9.1%) from 2013
Expenses
Down$16,806,725
Down $5,959,562 (-26%) from 2013
Net Income
Up$1,899,344
Up $4,093,663 (+187%) from 2013
Embracing innovation to improve the quality of life one person at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,388,248 | $5,175,316 | ▼ $212,932 |
| Investments in Publicly Traded Securities | $1,726,737 | $1,711,501 | ▼ $15,236 |
| Accounts Receivable | $1,425,040 | $1,404,118 | ▼ $20,922 |
| Savings and Temporary Cash Investments | $1,374,496 | $1,339,612 | ▼ $34,884 |
| Prepaid Expenses and Deferred Charges | $200,769 | $196,087 | ▼ $4,682 |
| Total Assets | $10,115,290 | $9,826,634 | ▼ $288,656 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,756,112 | $3,652,682 | ▼ $1,103,430 |
| Accounts Payable and Accrued Expenses | $2,325,887 | $1,257,288 | ▼ $1,068,599 |
| Total Liabilities | $7,081,999 | $4,909,970 | ▼ $2,172,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,828,313 | $4,743,335 | ▲ $1,915,022 |
| Temporarily Rstr Net Assets | $204,978 | $173,329 | ▼ $31,649 |
| Total Net Assets Fund Balance | $3,033,291 | $4,916,664 | ▲ $1,883,373 |
| Total Liabilities and Net Assets / Fund Balance | $10,115,290 | $9,826,634 | ▼ $288,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,641,498 | $3,176,958 | $6,818,456 |
| Equipment | $346,362 | $1,723,593 | $2,069,955 |
| Land | $1,187,456 | - | $1,187,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Hartley | President an | FT | $165,577 | $1,769 | $167,346 |
| Anthony Hartley | President and CEO | - | $165,577 | $1,769 | $167,346 |
| Gregory Snyder | CFO | FT | $119,684 | $1,606 | $121,290 |
| Diane Guglielmi | VP Human Res | FT | $87,121 | $8,647 | $95,768 |
| Name | Title |
|---|---|
| Patrick a Devine | Board Chair |
| Melissa Lloyd | Past Chair |
| Dale T Brinkman | Vice Chair |
| Angela Suell Denny | Board Member |
| Bill Meerman | Board Member |
| George Crepeau | Board Member |
| Joseph a Trocchio | Board Member |
| Lori K Lewellen | Board Member |
| Michael T Kozlowski | Board Member |
| Steven a Mcneil | Board Member |
| Ted J Markovich Jr | Board Member |
| Sid Geller | Secretary |
| Valorie G Schwarzmann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Franklin County Board Of Dd | Client Services | 2879 JOHNSTOWN RD, Columbus, OH 43219 | $691,908 |
| Brickler & Eckler | Legal | 100 SOUTH THIRD STREET, Columbus, OH 43215 | $166,992 |
| Creative Housing | Leasing | 2233 CITY GATE DRIVE, Columbus, OH 43219 | $154,822 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,405,888 |
| Other Expenses | $4,400,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,296,386 | $575,845 | - | $9,872,231 |
| Payroll Taxes | $1,081,386 | $98,542 | - | $1,179,928 |
| Other Employee Benefits | $942,039 | $27,286 | - | $969,325 |
| Occupancy | $640,812 | $137,010 | - | $777,822 |
| All Other Expenses | $416,518 | $50,001 | - | $466,519 |
| Current Officers, Directors, Trustees, and Key Employees | - | $384,404 | - | $384,404 |
| Depreciation Depletion | $275,103 | $92,158 | - | $367,261 |
| Other Expenses | $286,392 | $8,178 | - | $294,570 |
| Interest | $119,647 | $73,318 | - | $192,965 |
| Fees for Services Legal | $2,366 | $159,848 | - | $162,214 |
| Fees for Services Other | $2,084 | $140,773 | - | $142,857 |
| Office Expenses | $58,586 | $52,191 | - | $110,777 |
| Insurance | $31,810 | $70,301 | - | $102,111 |
| Fees for Services Accounting | $1,398 | $94,399 | - | $95,797 |
| Travel | $49,730 | $3,868 | - | $53,598 |
| Fees for Services Management | $174 | $11,743 | - | $11,917 |
| Total Functional Expenses | $14,816,414 | $1,990,311 | $0 | $16,806,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,806,725 |
| Expenses per Audited Statements | $16,800,715 |
| Total Expenses per Audited Statements | $16,800,715 |
| Expenses Not Reported on Financial Statements | $6,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the finance committee of the board of directors and then provided to the full board, for their review, prior to being submitted.”
“All employees and board members are required to disclose to the chair of the board any potential conflicts of interest that may arise throughout the year between themselves and any client or vendor. Annually, all employees and board members are also required to sign a statement verifying that there are no conflicts of interest or disclosing any conflicts. Any potential conflicts disclosed are acknowledged by the board held without the members who have self disclosed. Board members who may have a conflict of interest are required to abstain from voting on all relevant issues for which they may have any interest.”
“Governing documents and conflict of interest policies are available upon request. The audited annual financial statement are available on the website (www.addohio.org).”
“Addventures and community connections provides daytime recreational and educational programs to approximately 250 adults with developmental disabilities.”
“Accounting principles generally accepted in the united state of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2325887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1257288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1425040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1404118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. |
| IRS990/AllOtherContributionsAmt | 0 | 86227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY HARTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146077750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 E WILSON BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 691908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2879 JOHNSTOWN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 SOUTH THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2233 CITY GATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COUNTY BOARD OF DD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRICKLER & ECKLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREATIVE HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98697 |
| IRS990/CYOtherExpensesAmt | 0 | 4400837 |
| IRS990/CYOtherRevenueAmt | 0 | 479928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18041217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1899344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12405888 |
| IRS990/CYTotalExpensesAmt | 0 | 16806725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18706069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367261 |
| IRS990/Desc | 0 | ADD PROVIDED IN-HOME SUPPORTS TO OVER 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF ADD'S 18 HOMES. THROUGH THESE PROGRAMS WE ENSURE THAT INDIVIDUALS ARE HEALTHY AND HAPPY IN THEIR HOMES AND ENGAGED IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ADD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 698 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10635428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94399 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 159848 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162214 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 1769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE T BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE CREPEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA SUELL DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK A DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SID GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL T KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI K LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED J MARKOVICH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN A MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MEERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALORIE G SCHWARZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH A TROCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE GUGLIELMI |
| 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 | 165577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87121 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HUMAN RES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80251 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89798 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175283 |
| IRS990/GrossReceiptsAmt | 0 | 18888506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119647 |
| IRS990/InterestGrp/TotalAmt | 0 | 192965 |
| IRS990/InvestmentExpenseAmt | 0 | -6010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1726737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1711501 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4900551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5388248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5175316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10075867 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9547 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 172890 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4756112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3652682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3033291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4916664 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82644 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 777822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 942039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 969325 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 968218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 286392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 968218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 386875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93053 |
| IRS990/OtherRevenueTotalAmt | 0 | 479928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9296386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9872231 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1081386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1179928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196087 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY HARTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18041217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18041217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADD'S EMPLOYMENT SERVICES EMPLOYED 105 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF FACILITY AND COMMUNITY BASED EMPLOYMENT OPPORTUNITIES. ADD DISCONTINUED EMPLOYMENT SERVICES ON JUNE 30, 2014 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 726476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 565181 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 162 CHILDREN FROM THE AGES OF ONE TO FIVE. 36 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1437043 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1868728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2017467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2948004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185731 |
| IRS990/PYOtherExpensesAmt | 0 | 6383138 |
| IRS990/PYOtherRevenueAmt | 0 | 306431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20047312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2194319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16383149 |
| IRS990/PYTotalExpensesAmt | 0 | 22766287 |
| IRS990/PYTotalRevenueAmt | 0 | 20571968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1899344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12659304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1374496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1339612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 714835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18521145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20516832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19625117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18078865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16416357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93158316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 731748 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.