Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$425,308
Up $9,925 (+2.4%) from 2013
Net Assets
Up$394,460
Up $8,183 (+2.1%) from 2013
Liabilities
Up$30,848
Up $1,742 (+6.0%) from 2013
Revenue
Up$605,056
Up $38,634 (+6.8%) from 2013
Expenses
Up$604,341
Up $40,938 (+7.3%) from 2013
Net Income
Down$715
Down $2,304 (-76%) from 2013
To provide residential and habilitation services for developmentally and physically disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $169,964 | $182,591 | ▲ $12,627 |
| Land, Buildings, and Equipment, Net | $169,767 | $156,691 | ▼ $13,076 |
| Accounts Receivable | $39,237 | $48,488 | ▲ $9,251 |
| Cash and Non-Interest-Bearing Accounts | $11,147 | $20,798 | ▲ $9,651 |
| Savings and Temporary Cash Investments | $20,294 | $10,785 | ▼ $9,509 |
| Prepaid Expenses and Deferred Charges | $4,774 | $5,755 | ▲ $981 |
| Total Assets | $415,383 | $425,308 | ▲ $9,925 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,786 | $30,848 | ▲ $5,062 |
| Mortgage Notes Payable Secured by Investment Property | $3,320 | - | - |
| Total Liabilities | $29,106 | $30,848 | ▲ $1,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,130 | $372,671 | ▲ $12,541 |
| Temporarily Rstr Net Assets | $26,147 | $21,789 | ▼ $4,358 |
| Total Net Assets Fund Balance | $386,277 | $394,460 | ▲ $8,183 |
| Total Liabilities and Net Assets / Fund Balance | $415,383 | $425,308 | ▲ $9,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,164 | $218,684 | $312,848 |
| Equipment | $66 | $66,053 | $66,119 |
| Leasehold Improvements | $37,461 | $14,297 | $51,758 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Bruskotter | Director | FT | $58,570 | $21,168 | $79,738 |
| Name | Title |
|---|---|
| Caspar Sr Ruth | Trustee |
| Dardig Jill | Trustee |
| Fishley Kate | Trustee |
| Ginn-ryan Mary | Trustee |
| Hannigan Sr Melanie | Trustee |
| Killilea Bill | Trustee |
| Koehler T James | Trustee |
| Mcelwee Judy | Trustee |
| Mulligan Mary Pat | Trustee |
| Odwarka Ken | Trustee |
| Schuerman Bob | Trustee |
| Wiedeman John | Trustee |
| Schmiege-nyhan Quinn | At Large |
| Foeller Gil | Exec. Comm. at Large |
| Letourneau John | Secretary |
| Wilson Gwen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,995 |
| Other Expenses | $151,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,581 | - | - | $269,581 |
| Current Officers, Directors, Trustees, and Key Employees | $17,633 | $62,105 | - | $79,738 |
| Other Employee Benefits | $34,797 | $20,260 | - | $55,057 |
| Payroll Taxes | $39,923 | $8,696 | - | $48,619 |
| Fees for Services Accounting | - | $26,129 | - | $26,129 |
| Occupancy | $15,359 | $5,427 | - | $20,786 |
| Depreciation Depletion | $17,961 | - | - | $17,961 |
| Fees for Services Other | $8,064 | - | - | $8,064 |
| Insurance | $2,298 | $4,253 | - | $6,551 |
| Travel | $4,084 | - | - | $4,084 |
| Other Expenses | $2,740 | $3,992 | - | $2,740 |
| Total Functional Expenses | $468,793 | $135,548 | $0 | $604,341 |
| 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 5 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.”
“No change in the oversight process 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48488 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 19219 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79738 |
| 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 | 19219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5162 |
| IRS990/CYOtherExpensesAmt | 0 | 151346 |
| IRS990/CYOtherRevenueAmt | 0 | 21098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452995 |
| IRS990/CYTotalExpensesAmt | 0 | 604341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17961 |
| IRS990/Desc | 0 | PERSONAL CARE WAS PROVIDED TO NINE DISABLED INDIVIDUALS INCLUDING OPERATION OF A IDD GROUP HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21168 |
| 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/PersonNm | 0 | JOE BRUSKOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARDIG JILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FISHLEY KATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOELLER GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINN-RYAN MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANNIGAN SR MELANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KILLILEA BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KOEHLER T JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LETOURNEAU JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MCELWEE JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MULLIGAN MARY PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ODWARKA KEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCHMIEGE-NYHAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHUERMAN BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WIEDEMAN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILSON GWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASPAR SR RUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58570 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. COMM. AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 605056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182591 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455725 |
| 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 DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55057 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21098 |
| IRS990/OtherRevenueTotalAmt | 0 | 21098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5755 |
| IRS990/PrincipalOfficerNm | 0 | JOE BRUSKOTTER |
| 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 | LIMITED PROGRAM SPECIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2189 |
| IRS990/PYOtherExpensesAmt | 0 | 141669 |
| IRS990/PYOtherRevenueAmt | 0 | 5591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421734 |
| IRS990/PYTotalExpensesAmt | 0 | 563403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715 |
| 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 | 580675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 559577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 550874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2657267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2726308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 578796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2726308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 566422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2749877 |
| 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 | 94164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.