Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 31-0894923 • 501(c)3 • Cincinnati, OH
Profile
To support adults with developmental disabilities to lead a fuller life through education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$25,011,528
Up $4,679,065 (+23%) from 2023
Liabilities
Up$4,565,833
Up $2,730,165 (+149%) from 2023
Net Assets
Up$20,445,695
Up $1,948,900 (+11%) from 2023
Revenue
Up$15,007,031
Up $2,914,886 (+24%) from 2023
Expenses
Up$13,100,466
Up $1,086,900 (+9.0%) from 2023
Net Income
Up$1,906,565
Up $1,827,986 (+2326%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support adults with developmental disabilities to lead a fuller life through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,763,402 | $8,283,857 | ▼ $479,545 |
| Land, Buildings, and Equipment, Net | $7,531,672 | $8,099,738 | ▲ $568,066 |
| Pledges and Grants Receivable | $624,173 | $2,206,294 | ▲ $1,582,121 |
| Accounts Receivable | $1,730,545 | $1,951,702 | ▲ $221,157 |
| Savings and Temporary Cash Investments | $801,169 | $822,410 | ▲ $21,241 |
| Prepaid Expenses and Deferred Charges | $189,062 | $166,012 | ▼ $23,050 |
| Cash and Non-Interest-Bearing Accounts | $10,920 | $10,920 | → $0 |
| Total Assets | $20,332,463 | $25,011,528 | ▲ $4,679,065 |
| Other Assets Total | $681,520 | $3,470,595 | ▲ $2,789,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $3,052,399 | ▲ $2,302,399 |
| Accounts Payable and Accrued Expenses | $1,010,890 | $1,464,912 | ▲ $454,022 |
| Other Liabilities | $74,778 | $48,522 | ▼ $26,256 |
| Total Liabilities | $1,835,668 | $4,565,833 | ▲ $2,730,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,368,637 | $15,356,246 | ▼ $12,391 |
| Net Assets With Donor Restrictions | $3,128,158 | $5,089,449 | ▲ $1,961,291 |
| Total Net Assets Fund Balance | $18,496,795 | $20,445,695 | ▲ $1,948,900 |
| Total Liabilities and Net Assets / Fund Balance | $20,332,463 | $25,011,528 | ▲ $4,679,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,892,032 | $1,141,028 | $8,033,060 |
| Equipment | $630,793 | $3,070,634 | $3,701,427 |
| Land | $576,913 | - | $576,913 |
| Other Assets Org | $48,522 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,502,971 | $65,984 | ▲ $999,693 | $1,448,463 | $8,083,948 |
| 2023 | $8,174,640 | $21,359 | ▲ $835,798 | $493,515 | $8,502,971 |
| 2022 | $9,323,320 | $10,141 | ▼ $808,498 | $313,185 | $8,174,640 |
| 2021 | $8,051,759 | $126,810 | ▲ $1,507,699 | $318,102 | $9,323,325 |
| 2020 | $6,998,411 | $115,103 | ▲ $1,126,808 | $148,400 | $8,051,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Brownknight | Chief Executive Officer | FT | $168,820 | $16,972 | $185,792 |
| Carolyn Reynolds | Chief Operating Officer | FT | $117,716 | $29,451 | $147,167 |
| Molly Lyons | Chief Development Officer | FT | $104,686 | $17,548 | $122,234 |
| David Wolfzorn | Chief Financial Officer | FT | $120,010 | $1,654 | $121,664 |
| Brian Hart - Exit 0724 | CEO - Smart Living Systems | FT | $94,688 | $16,561 | $111,249 |
| Name | Title |
|---|---|
| Kush Kotecha | Board Chair |
| Aaron Haslam | President |
| Maggie Palazzolo | Vice President |
| Robert S Heidt III | Vice President |
| Will Goering | Vice President |
| Andrew J R Brennan | Board Director |
| Chris Lidel | Board Director |
| David Zimmerman | Board Director |
| Erika Watson | Board Director |
| Jack Geiger | Board Director |
| Kathleen Arar MD | Board Director |
| Kim Vincent | Board Director |
| Michael Weber | Board Director |
| Peter Niehoff | Board Director |
| Robert Bullock | Board Director |
| Shelly Goering | Board Director |
| Wendell Anderson | Board Director |
| Christy McCarthy | Board Director - Exit 04/24 |
| Jane Gerhardt | Board Director - Exit 04/24 |
| Alena L O'Donnell | Board Director - Start 04/24 |
| Betsy A Mullin | Board Director - Start 04/24 |
| Patrick J Matthews CPA | Board Director - Start 04/24 |
| Emily Geier Vollmer | Secretary |
| Michael Head | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cinnova Technologies LLC | Software Development | 3825 Edwards Road Suite 103, Cincinnati, OH 45209 | $451,900 |
| Ignite Philanthropy | Fundraising | 308 East 8th Street 4, Cincinnati, OH 45202 | $192,500 |
| ShiftAbility | Technology Services Consulting | 375 N Front Street Suite 400, Columbus, OH 43215 | $127,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,295,786 |
| Other Expenses | $5,612,180 |
| Total Fundraising Expense | $768,851 |
| Professional Fundraising Fees | $192,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,598,486 | $688,268 | $212,927 | $5,499,681 |
| Fees for Services Other | $696,921 | $281,227 | $45,710 | $1,023,858 |
| Current Officers, Directors, Trustees, and Key Employees | $304,783 | $248,954 | $134,368 | $688,105 |
| Other Employee Benefits | $492,445 | $93,139 | $30,207 | $615,791 |
| Payroll Taxes | $381,132 | $67,024 | $24,189 | $472,345 |
| Information Technology | $317,817 | $69,539 | $25,881 | $413,237 |
| Depreciation Depletion | $380,522 | $10,281 | $1,086 | $391,889 |
| Occupancy | $196,449 | $4,486 | $16,895 | $217,830 |
| Travel | $161,009 | $37,849 | $5,428 | $204,286 |
| Fees for Services Professional Fundraising | - | - | $192,500 | $192,500 |
| Advertising | $115,433 | $27,447 | $32,108 | $174,988 |
| Insurance | $110,099 | $11,522 | $6,401 | $128,022 |
| Office Expenses | $107,628 | $4,613 | $2,804 | $115,045 |
| All Other Expenses | $84,376 | $4,018 | $8,692 | $97,086 |
| Interest | $54,351 | $4,353 | $2,419 | $61,123 |
| Other Expenses | $9,022 | $33,860 | $13,302 | $56,184 |
| Fees for Services Accounting | - | $49,003 | - | $49,003 |
| Fees for Services Lobbying | $22,464 | $10,689 | $8,947 | $42,100 |
| Fees for Service Investment Mgmnt Fees | - | $37,371 | - | $37,371 |
| Pension Plan Contributions | $16,622 | $2,358 | $884 | $19,864 |
| Total Functional Expenses | $10,631,318 | $1,700,297 | $768,851 | $13,100,466 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,257,966 |
| Total Expenses per Form 990 | $13,100,466 |
| Expenses per Audited Statements | $13,063,095 |
| Expenses Not Reported on Form 990 | $194,871 |
| Expenses Not Reported on Financial Statements | $37,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $192,500 |
| Gaming Gross Income | $190,749 |
| Gaming Direct Expenses | $128,495 |
| Fundraising Direct Expenses | $59,934 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taking Flight | $20,309 | - | $13,795 | - |
| Flying Pig | $19,100 | - | $7,955 | - |
| Total Events | $39,409 | - | $59,934 | $-59,934 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Joint venture between Interested person and organization | Consulting | No | $127,400 |
| Liability | Amount |
|---|---|
| Lease Liability | $48,522 |
“The 990 is available to be reviewed by the LADD Board of Directors at a secure designated website. Hard copies are available upon request.”
“Board members sign the conflict of interest policy annually. The Conflict of Interest Policy implementation is monitored by the Governance Committee annually.”
“Pay ranges are determined through data supplied by the most current local and national benefit surveys.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in fair value of cash surrender value 1,787. K-1 pass through income -934.”
“The LADD Treasurer assumes the responsibility for the oversight of the audit committee as stated in policy. The Audit Committee is charged with identifying an independent auditor. The independent auditor reports to the LADD Audit Committee which is independent of the Board of Directors.”
“Investment income will be used to fund the operating budget for expanding programing.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
“Change in fair value of cash surrender value 1,787. Special event expense 59,934. Gaming event expense 128,495.”
“K-1 pass through income 934.”
“Special event expense 59,934. Gaming event expense 128,495.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1010890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1730545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1951702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support adults with developmental disabilities to lead a fuller life through education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174988 |
| IRS990/AllOtherContributionsAmt | 0 | 4130964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David J Cahill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134873928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3603 Victory Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 134368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 451900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3825 Edwards Road Suite 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 East 8th Street 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 375 N Front Street Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| 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 | 45209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cinnova Technologies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ignite Philanthropy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ShiftAbility |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fundraising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Technology Services Consulting |
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| IRS990/Desc | 0 | Find-A-Way and Margaret B. Geier Apartment Communities: Located in Oakley and Kennedy Heights, respectively, each building has 39 individual units (78 total), many of which are fully accessible. The units are subsidized and designed for independent living with onsite management and supports. Through support coordination or direct support, LADD served all 78 individuals in FY 2024. Located in Oakley and Kennedy Heights, respectively, each building has 39 individual units (78 total), many of which are fully accessible. The units are subsidized and designed for independent living with onsite management and supports. Through support coordination or direct support, LADD served all 78 individuals in FY 2024.LADD provides community supports for adults with developmental disabilities in their own home. These supports offer those served opportunities to learn and strengthen independent living skills, including how to access different services in the community. LADD served a total of 26 individuals in FY 2024.Smart Homes: LADD owned or licensed homes are staffed with in-person support and remote support powered by Smart Living Systems. Homes are state-of-the-art technology enabled homes, in walkable neighborhoods, close to bus stops and sidewalks that lead to places where people can shop and work. These homes are in clusters of three or more within a five-minute drive for in-person staff. The level and type of staffingremote and/or in-person--for each house is determined by Individual Service Plans (ISP) developed for each person that addresses support needs and ensure their health and safety while living in the community. LADD served a total of 20 individuals in FY 2024.HLADD (Shared Living & Respite Services): Provides residential settings that support adults with developmental disabilities to reach his/her goals by living with a family/person in a typical home environment. All providers are certified to offer services through the Ohio Department of Developmental Disabilities. Respite services are provided for planned or emergency temporary care and support; these services occur in a shared-living provider's home to provide a short-term break to primary caregivers. LADD served a total of 63 individuals in FY 2024SOAR (Services for the Ownership and Acquisition of Residences): Helps adults with developmental disabilities find a place to live and navigate the Housing Choice Voucher program (a federal housing program that assists low-income individuals and families afford housing in the private market). As the preferred community partner for adults with developmental disabilities with Cincinnati Metropolitan Housing Authority, SOAR provides: (1) streamlined housing choice voucher process for new applicants, (2) support to maintain participation in housing choice voucher, (3)facilitation of the annual recertification process, (4) client-landlord mediation and (5) support to ensure housing voucher program compliance. LADD served a total of 432 individuals in FY 2024Senior Living at Victory Parkway: Adults with developmental disabilities are living longer, healthier, more meaningful lives; yet, traditional nursing facilities lack staff trained in the needs of people with intellectual and developmental disabilities. Senior Living at Victory Parkway offers support for dementia and memory care, health and wellness services, nursing services as well as modified services and living environments to meet aging needs for people 55 and older. The campus is under renovation and will have the capacity to serve 22 individuals once completed. LADD served a total of 10 individuals in FY 2024. Remote Supports: Powered by LADD's proprietary and award-winning Smart Living Systems. We utilize customized smart home technology as well as wearable devices to create customized, predictive supports that help people with developmental disabilities live more independent lives. Remote supports are designed to be predictive, rather than reactive, and is staffed local |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Arar MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Geiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erika Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelly Goering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew J R Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Gerhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Geier Vollmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christy McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Will Goering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert S Heidt III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kush Kotecha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maggie Palazzolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Head |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Aaron Haslam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wendell Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Chris Lidel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peter Niehoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Patrick J Matthews CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alena L O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Betsy A Mullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | David Wolfzorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Susan Brownknight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Brian Hart - Exit 0724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Carolyn Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Molly Lyons |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 168820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 94688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104686 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director - Exit 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Director - Exit 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Director - Start 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Director - Start 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Director - Start 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO - Smart Living Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -318800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 734947 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 128495 |
| IRS990/GamingGrossIncomeAmt | 0 | 190749 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 428496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1574077 |
| IRS990/GrossReceiptsAmt | 0 | 16353390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25881 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 413237 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128022 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54351 |
| IRS990/InterestGrp/TotalAmt | 0 | 61123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253579 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8763402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8283857 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4211662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7531672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8099738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12311400 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 318800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 839130 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 support adults with developmental disabilities to lead a fuller life through education. |
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