Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 31-0861422 • 501(c)3 • Newark, OH
Profile
The organization's primary purpose is providing community based support to people with developmental diabilities empowering them to reach their full potential through employment, social and recreational opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,687,299
Up $256,218 (+11%) from 2023
Liabilities
Up$937,561
Up $14,800 (+1.6%) from 2023
Net Assets
Up$1,749,738
Up $241,418 (+16%) from 2023
Revenue
Up$4,042,859
Up $464,306 (+13%) from 2023
Expenses
Up$3,801,441
Up $42,670 (+1.1%) from 2023
Net Income
Up$241,418
Up $421,636 (+234%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.
The organization's primary purpose is providing community based support to people with developmental disabilities empowering them to reach their full potential through employment, social and recreational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,800,151 | $1,716,770 | ▼ $83,381 |
| Cash and Non-Interest-Bearing Accounts | $355,557 | $500,051 | ▲ $144,494 |
| Accounts Receivable | $265,840 | $261,377 | ▼ $4,463 |
| Savings and Temporary Cash Investments | $3,000 | $203,000 | ▲ $200,000 |
| Prepaid Expenses and Deferred Charges | $6,533 | $6,101 | ▼ $432 |
| Total Assets | $2,431,081 | $2,687,299 | ▲ $256,218 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $871,803 | $836,774 | ▼ $35,029 |
| Accounts Payable and Accrued Expenses | $50,958 | $100,787 | ▲ $49,829 |
| Total Liabilities | $922,761 | $937,561 | ▲ $14,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,508,320 | $1,749,738 | ▲ $241,418 |
| Total Net Assets Fund Balance | $1,508,320 | $1,749,738 | ▲ $241,418 |
| Total Liabilities and Net Assets / Fund Balance | $2,431,081 | $2,687,299 | ▲ $256,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,394,591 | $184,917 | $1,579,508 |
| Other Land Buildings | $307,034 | $785,672 | $1,092,706 |
| Equipment | $15,145 | $156,746 | $171,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Thompson-hufford | CEO | FT | $115,884 | $30,500 | $146,384 |
| Name | Title |
|---|---|
| Nat Schneider | President |
| Karen Pavone | Vice President |
| Adam Barclay | Board Member |
| Chad Olinger | Board Member |
| Chuck Moore | Board Member |
| Cidra Poellnitz | Board Member |
| Erin Wood | Board Member |
| James Johnson | Board Member |
| Jenny Thompson | Board Member |
| Lesly Laslo | Board Member |
| Rob Klinger | Board Member |
| Beth Moore | Secretary |
| Timothy Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,893,256 |
| Other Expenses | $908,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,888 | $122,604 | - | $2,226,492 |
| Other Employee Benefits | $303,162 | $7,654 | - | $310,816 |
| Payroll Taxes | $190,819 | $18,745 | - | $209,564 |
| Depreciation Depletion | $103,995 | $63,447 | - | $167,442 |
| Current Officers, Directors, Trustees, and Key Employees | $36,596 | $109,788 | - | $146,384 |
| Insurance | $20,283 | $114,939 | - | $135,222 |
| Travel | $124,397 | $70 | - | $124,467 |
| Fees for Services Other | $94,063 | $8,259 | - | $102,322 |
| Information Technology | $2,427 | $81,567 | - | $83,994 |
| Occupancy | $39,903 | $5,892 | - | $45,795 |
| Interest | $32,291 | $4,696 | - | $36,987 |
| Fees for Services Accounting | $19,121 | $1,679 | - | $20,800 |
| Other Expenses | $19,760 | $1,917 | - | $19,760 |
| All Other Expenses | $5,043 | $13,128 | - | $18,171 |
| Office Expenses | $15,974 | $1,271 | - | $17,245 |
| Total Functional Expenses | $3,201,226 | $600,215 | $0 | $3,801,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THERE ARE NO COMMITTEES.”
“The financial manager reviews the 990 prior to filing, and all board members are provided a copy for review.”
“The board completes an annual conflict of interest questionnaire which requires disclosure of any possible conflicts of interest.”
“The organization makes its governing documents available as required by law.”
“There have been no changes to the oversight or selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 35804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FUSE NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405228345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 W MAIN ST PO BOX 4008 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9032 |
| IRS990/CYOtherExpensesAmt | 0 | 908185 |
| IRS990/CYOtherRevenueAmt | 0 | 3352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3821610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2893256 |
| IRS990/CYTotalExpensesAmt | 0 | 3801441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4042859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167442 |
| IRS990/Desc | 0 | PROVISIONS OF TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 30500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CIDRA POELLNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLY LASLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB KLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY THOMPSON-HUFFORD |
| 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 | 115884 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 173061 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2666 |
| IRS990/GrossReceiptsAmt | 0 | 4042859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81567 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/InterestGrp/TotalAmt | 0 | 36987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1800151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1716770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2844105 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DIABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1508320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1749738 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1508320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1749738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310816 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19760 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3352 |
| IRS990/OtherRevenueTotalAmt | 0 | 3352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2103888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2226492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6101 |
| IRS990/PrincipalOfficerNm | 0 | MARY THOMPSON-HUFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY AND GROUP EM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOMEMAKER AND PERSONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1356570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 799407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 606875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 240836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1356570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 799407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 700188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 606875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 240836 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 476460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1356570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED EMPLOYMENT SUPPORTS FOR JOB ACQUISITION AND COMPETITIVE JOB RETENTION WITHIN COMMUNITY BUSINESSES. SUBASSEMBLY WORK PERFORMED BY PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385124 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES, INCLUDING HOMEMAKER AND PERSONAL CARE SERVICES, KITCHEN OPERATIONS, RENTAL INCOME AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1702284 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 965445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39167 |
| IRS990/PYOtherExpensesAmt | 0 | 882143 |
| IRS990/PYOtherRevenueAmt | 0 | 6547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3272575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2876628 |
| IRS990/PYTotalExpensesAmt | 0 | 3758771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3578553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 799407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2462457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3821610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3272575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3164189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3572000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3064617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16894991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261670 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 282827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19357448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4030475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3532839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3647960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4299614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3846560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19357448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4040193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3540685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3650936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4307896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4108233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19647943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.