Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$8,189,364
Up $103,036 (+1.3%) from 2015
Net Assets
Down$6,190,993
Down $41,569 (-0.7%) from 2015
Liabilities
Up$1,998,371
Up $144,605 (+7.8%) from 2015
Revenue And Expenses
Revenue
Up$13,590,755
Up $1,812,951 (+15%) from 2015
Expenses
Up$13,711,036
Up $2,496,815 (+22%) from 2015
Net Income
Down-$120,281
Down $683,864 (-121%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,775,618
Mission and Program Overview
Mission
To empower people with developmental disabilities to experience the fullest life possible by providing person-centered supports which enable them to integrate into a variety of settings within their community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,868,456 | $3,330,505 | ▲ $462,049 |
| Investments in Publicly Traded Securities | $2,827,897 | $2,796,017 | ▼ $31,880 |
| Pledges and Grants Receivable | $1,090,040 | $1,636,429 | ▲ $546,389 |
| Cash and Non-Interest-Bearing Accounts | $1,182,321 | $358,992 | ▼ $823,329 |
| Prepaid Expenses and Deferred Charges | $16,581 | $51,054 | ▲ $34,473 |
| Intangible Assets | - | $10,622 | - |
| Total Assets | $8,086,328 | $8,189,364 | ▲ $103,036 |
| Other Assets Total | $101,033 | $5,745 | ▼ $95,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $889,660 | $1,185,607 | ▲ $295,947 |
| Mortgage Notes Payable Secured by Investment Property | $823,046 | $790,132 | ▼ $32,914 |
| Escrow Account Liability | $141,060 | $22,632 | ▼ $118,428 |
| Total Liabilities | $1,853,766 | $1,998,371 | ▲ $144,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,219,312 | $6,071,491 | ▼ $147,821 |
| Temporarily Rstr Net Assets | $13,250 | $119,502 | ▲ $106,252 |
| Total Net Assets Fund Balance | $6,232,562 | $6,190,993 | ▼ $41,569 |
| Total Liabilities and Net Assets / Fund Balance | $8,086,328 | $8,189,364 | ▲ $103,036 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,556,613 | $761,569 | $2,318,182 |
| Equipment | $858,576 | $791,984 | $1,650,560 |
| Buildings | $342,260 | $308,235 | $650,495 |
| Other Land Buildings | $444,181 | $89,482 | $533,663 |
| Land | $128,875 | - | $128,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Schlater | Executive Director | FT | $149,363 | $18,560 | $167,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Osterfeld | Chair |
| Adam Webber | Vice Chair |
| Anne Gerard | Board Member |
| Dr Julie Gentile | Board Member |
| Jan Young | Board Member |
| Dr Mary Rose Zink | Secretary |
| Kathy Rentz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unified Construction Services | Construction Services | 1715 SPRINGFIELD STREET, Dayton, OH 45403 | $269,580 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $174,208
- Program Service Revenue
- $13,250,857
- Investment Income
- $122,118
- Other Revenue
- $43,572
- All Other Contributions
- $153,223
- Change in Net Assets
- $-120,281
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,590,755
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $87,681
- Total Revenue per Audited Statements
- $13,678,436
- Total Revenue per Form 990
- $13,590,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,071,691 |
| Other Expenses | $2,639,345 |
| Total Fundraising Expense | $18,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,114,048 | $636,648 | - | $8,750,696 |
| Payroll Taxes | $1,019,800 | $62,895 | - | $1,082,695 |
| Other Employee Benefits | $1,001,140 | $69,237 | - | $1,070,377 |
| Depreciation Depletion | $334,836 | $88,137 | - | $422,973 |
| Occupancy | $339,346 | $82,551 | - | $421,897 |
| All Other Expenses | $105,570 | $241,702 | $18,422 | $365,694 |
| Other Expenses | $172,112 | $20,299 | - | $172,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,923 | - | $167,923 |
| Travel | $111,011 | $29,138 | - | $140,149 |
| Fees for Services Other | $18,062 | $115,716 | - | $133,778 |
| Insurance | $55,533 | $43,889 | - | $99,422 |
| Office Expenses | $19,274 | $57,703 | - | $76,977 |
| Advertising | $6,485 | $36,225 | - | $42,710 |
| Fees for Services Accounting | $13,500 | $25,095 | - | $38,595 |
| Fees for Services Legal | - | $36,094 | - | $36,094 |
| Fees for Service Investment Mgmnt Fees | - | $29,825 | - | $29,825 |
| Interest | $22,905 | $564 | - | $23,469 |
| Fees for Services Management | - | $6,455 | - | $6,455 |
| Total Functional Expenses | $11,942,154 | $1,750,460 | $18,422 | $13,711,036 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,720,005 |
| Expenses per Audited Statements | $13,711,036 |
| Total Expenses per Form 990 | $13,711,036 |
| Expenses Not Reported on Form 990 | $8,969 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,969 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Independence | $15,750 | - | $3,615 | - |
| Art and Soul | $5,235 | - | $814 | - |
| Total Events | $20,985 | - | $8,969 | $-8,969 |
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
- No
- 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 11B
“A copy of the form 990 is provided to the board of directors prior to filing. The members then review the form for accuracy and completeness and communicates any required changes to management. Once the return has the approval of the board, it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis the board of directors requires a conflict of interest disclosure statement to be completed by all board directors and key personnel. Any potential identified conflicts are discussed by the board and executive director and determinations are made from there. The executive director discloses to the board any personal potential conflicts and the executive director reviews the key staff and their respective performance and duties that may lead to conflicts and addresses the issue when apparent. The corporation expects directors, officers, and staff to act at all times with loyalty to the organization and to maintain the hightest standards of ethics, both in fact and in appearance.”
Form 990, Part VI, Section B, Line 15A
“In preparation for hiring, the board of directors and the organization human resources manager researched the position and related compensation for the executive director via survey of related and similar organizations professional compensation salary as conducted by the ohio provider resource association (opra), and by review of the candidates' credentials, experience, and salary history. A panel of board directors conducted the interview, obtained reference material, and deliberated the decision to hire with compensation package. The executive director receives a performance evaluation annually and at that time the compensation package is reviewed and voted by the board.”
Form 990, Part VI, Section C, Line 19
“The organization is incorporated in the state of ohio as a non-profit corporation. The state has record of the filing and related documentation. Access to board policies and records shall be given to such local, state, or fedreral entities that may provide oversight of services provided by the corporation. On an annual basis a form 990 is completed and filed with the federal government which is a matter of public record. The organization is in compliance with regulations and laws and makes appropriate required records available for review upon request. An annual report reflecting programmatic and financial information for the previous calendar year is produced and available or the public.”
Filing and Contact Details
Filer
- Filer Name
- Toward Independence Inc
- EIN
- 31-0856399
- Phone
- 9373763996
- Address
- 81 E MAIN ST, XENIA, OH 45385
Signing Officer
- Name
- Paul Osterfeld
- Title
- Board Chair
- Phone
- 9373763996
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Osterfeld
- Formed
- 1975
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 662
- Volunteers
- 40
Preparer
- Firm
- Brady Ware & Schoenfeld Inc
- Address
- 4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
- Preparer
- Melessa L Behymer
- Phone
- 6148857407
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed.”
Financial Statement Notes
PART IV, LINE 2B:
“Resident social security administration funds are considered restricted cash and are maintained in separate accounts as required by the social security administration and ohio department of developmental disabilities (dodd) on behalf of medicaid recipients.”
PART X, LINE 2:
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2016. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2016.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 8,969.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 8,969.”
Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE THE FULLEST LIFE POSSIBLE BY PROVIDING PERSON-CENTERED SUPPORTS WHICH ENABLE THEM TO INTEGRATE INTO A VARIETY OF SETTINGS WITHIN THEIR COMMUNITY |
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| IRS990/Desc | 0 | WE CURRENTLY SERVE OVER 160 INDIVIDUALS IN DARKE, GREENE, HAMILTON, ANDMONTGOMERY COUNTIES PROVIDING A FULL RANGE OF SERVICES AND SUPPORTPROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2371 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22905 |
| IRS990/InterestGrp/TotalAmt | 0 | 23469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2827897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2796017 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1951270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2868456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3330505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5281775 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1175894 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE THE FULLEST LIFE POSSIBLE BY PROVIDING PERSON-CENTERED SUPPORTS WHICH ENABLE THEM TO INTEGRATE INTO A VARIETY OF SETTINGS WITHIN THEIR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 823046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 790132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6232562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6190993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1001140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1070377 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DIETARY SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | ODHS FACILITY ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER EXPENSES/SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKER'S COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18701 |
| IRS990/OtherRevenueTotalAmt | 0 | 52541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 636648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8114048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8750696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1019800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1082695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1090040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1636429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51054 |
| IRS990/PrincipalOfficerNm | 0 | PAUL OSTERFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13250857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13250857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57295 |
| IRS990/PYOtherExpensesAmt | 0 | 2165745 |
| IRS990/PYOtherRevenueAmt | 0 | 72546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11553368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9048476 |
| IRS990/PYTotalExpensesAmt | 0 | 11214221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11777804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13306369 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 400646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 426320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13303998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11553368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10280917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9993429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9764075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54895787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 426320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55296433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13478206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11650063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10353019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10009557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9805588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55296433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13599725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11742420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10441023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10065390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9874195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55722753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 650495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 858576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 791984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1650560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13711036 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1556613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 761569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2318182 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78712 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 444181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533663 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13590755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT SOCIAL SECURITY ADMINISTRATION FUNDS ARE CONSIDERED RESTRICTED CASH AND ARE MAINTAINED IN SEPARATE ACCOUNTS AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION AND OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES (DODD) ON BEHALF OF MEDICAID RECIPIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2016. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 8,969. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 8,969. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,189,364
- Liabilities
- $1,998,371
- Net assets
- $6,190,993
- Revenue
- $13,590,755
- Expenses
- $13,711,036
- Net income
- -$120,281