Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 31-0905292 • 501(c)3 • Westerville, OH
Profile
To provide residential and habilitation services for individuals with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$421,300
Down $32,486 (-7.2%) from 2023
Liabilities
Down$62,371
Down $2,570 (-4.0%) from 2023
Net Assets
Down$358,929
Down $29,916 (-7.7%) from 2023
Revenue
Up$849,122
Up $49,551 (+6.2%) from 2023
Expenses
Up$890,694
Up $10,242 (+1.2%) from 2023
Net Income
Up-$41,572
Up $39,309 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide residential and habilitation services for developmentally and physically disabled individuals.
To provide residential and habilitation services for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $217,240 | $218,225 | ▲ $985 |
| Land, Buildings, and Equipment, Net | $110,068 | $91,590 | ▼ $18,478 |
| Accounts Receivable | $53,908 | $70,380 | ▲ $16,472 |
| Cash and Non-Interest-Bearing Accounts | $62,609 | $28,499 | ▼ $34,110 |
| Savings and Temporary Cash Investments | $5,890 | $7,802 | ▲ $1,912 |
| Prepaid Expenses and Deferred Charges | $4,071 | $4,804 | ▲ $733 |
| Total Assets | $453,786 | $421,300 | ▼ $32,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,940 | $44,915 | ▲ $975 |
| Mortgage Notes Payable Secured by Investment Property | $21,001 | $17,456 | ▼ $3,545 |
| Total Liabilities | $64,941 | $62,371 | ▼ $2,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,845 | $358,929 | ▼ $29,916 |
| Total Net Assets Fund Balance | $388,845 | $358,929 | ▼ $29,916 |
| Total Liabilities and Net Assets / Fund Balance | $453,786 | $421,300 | ▼ $32,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,502 | $309,694 | $335,196 |
| Equipment | $17,952 | $101,673 | $119,625 |
| Other Land Buildings | $23,136 | $57,563 | $80,699 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Bruskotter | Director | FT | $72,653 | $26,198 | $98,851 |
| Name | Title |
|---|---|
| Keith Gengras | President |
| Andrew Wall | Trustee |
| Bob Schuerman | Trustee |
| Ginny Mccormack | Trustee |
| Jill Dardig | Trustee |
| Mary Ginn-ryan | Trustee |
| Mary Pat Mulligan | Trustee |
| Melanie Hannigan Sr | Trustee |
| Michelle Kuisel | Trustee |
| Shirley Jordan | Trustee |
| Kate Fishley | Secretary |
| Gwen Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,423 |
| Other Expenses | $189,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,992 | $75 | - | $497,067 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,851 | - | $98,851 |
| Payroll Taxes | $47,447 | $7,203 | - | $54,650 |
| Other Employee Benefits | $50,855 | - | - | $50,855 |
| Occupancy | $42,572 | $4,645 | - | $47,217 |
| Fees for Services Accounting | - | $43,878 | - | $43,878 |
| Depreciation Depletion | $18,478 | - | - | $18,478 |
| Insurance | $7,474 | $9,810 | - | $17,284 |
| Travel | $12,848 | - | - | $12,848 |
| Fees for Services Other | $7,664 | - | - | $7,664 |
| Other Expenses | $270 | $4,777 | - | $270 |
| Total Functional Expenses | $719,828 | $170,866 | $0 | $890,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon receipt of form 990: - the director and treasurer will review form 990. - the director or treasurer will submit significant items to the executive committee of the board of trustees. - the executive committee will discuss significant items on form 990 with the full board of trustees at their discretion.”
“The executive committee evaluates the director and assistant director annually. Compensation is determined during those evaluations by the 3 member executive committee. The president of the board suggests a compensation package that is voted on and approved by the executive committee.”
“Governing documents are available to public upon request.”
“PROCESS HAS NOT CHANGED.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70380 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 7956 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE BRUSKOTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148905682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 SOUTH SUNBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430819105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14488 |
| IRS990/CYOtherExpensesAmt | 0 | 189271 |
| IRS990/CYOtherRevenueAmt | 0 | 49 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 826629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701423 |
| IRS990/CYTotalExpensesAmt | 0 | 890694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18478 |
| IRS990/Desc | 0 | PERSONAL CARE WAS PROVIDED TO 8 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NON-MEDICAL TRANSPORTATION WAS PROVIDED FOR 6 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 719828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7664 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 26198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL DARDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE FISHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GINN-RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE HANNIGAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PAT MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB SCHUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH GENGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE KUISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE BRUSKOTTER |
| 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 | 72653 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 217240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218225 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560520 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50855 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/OtherRevenueTotalAmt | 0 | 49 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4804 |
| IRS990/PrincipalOfficerNm | 0 | JOE BRUSKOTTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 168 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIMITED PROGRAM SPECIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4284 |
| IRS990/PYOtherExpensesAmt | 0 | 197743 |
| IRS990/PYOtherRevenueAmt | 0 | 5429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682709 |
| IRS990/PYTotalExpensesAmt | 0 | 880452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 799571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41572 |
| 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 | 826678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 826629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 782410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3786445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17305 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3951335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 834585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3951335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 849122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 831217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4060609 |
| 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/BuildingsGrp/BookValueAmt | 0 | 25502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91590 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON RECEIPT OF FORM 990: - THE DIRECTOR AND TREASURER WILL REVIEW FORM 990. - THE DIRECTOR OR TREASURER WILL SUBMIT SIGNIFICANT ITEMS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. - THE EXECUTIVE COMMITTEE WILL DISCUSS SIGNIFICANT ITEMS ON FORM 990 WITH THE FULL BOARD OF TRUSTEES AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR AND ASSISTANT DIRECTOR ANNUALLY. COMPENSATION IS DETERMINED DURING THOSE EVALUATIONS BY THE 3 MEMBER EXECUTIVE COMMITTEE. THE PRESIDENT OF THE BOARD SUGGESTS A COMPENSATION PACKAGE THAT IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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