Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2014 • EIN 31-0905292

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1226 South Sunbury RoadWesterville, OH 43081-9105

(614) 890-5682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,738

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $414,221Liabilities 2011: $34,996Net Assets 2011: $379,2252011Assets 2012: $412,207Liabilities 2012: $37,826Net Assets 2012: $374,3812012Assets 2013: $415,383Liabilities 2013: $29,106Net Assets 2013: $386,2772013Assets 2014: $425,308Liabilities 2014: $30,848Net Assets 2014: $394,4602014Assets 2015: $516,341Liabilities 2015: $106,584Net Assets 2015: $409,7572015Assets 2016: $499,232Liabilities 2016: $72,849Net Assets 2016: $426,3832016Assets 2017: $509,339Liabilities 2017: $67,205Net Assets 2017: $442,1342017Assets 2018: $469,031Liabilities 2018: $30,636Net Assets 2018: $438,3952018Assets 2019: $477,185Liabilities 2019: $27,615Net Assets 2019: $449,5702019Assets 2020: $529,750Liabilities 2020: $32,237Net Assets 2020: $497,5132020Assets 2021: $532,196Liabilities 2021: $59,542Net Assets 2021: $472,6542021Assets 2022: $502,271Liabilities 2022: $57,388Net Assets 2022: $444,8832022Assets 2023: $453,786Liabilities 2023: $64,941Net Assets 2023: $388,8452023Assets 2024: $421,300Liabilities 2024: $62,371Net Assets 2024: $358,9292024

Highlighted filing

2014

Assets$425,308
Liabilities$30,848
Net Assets$394,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $530,1012011Expenses 2012: $576,1202012Revenue 2013: $566,422Expenses 2013: $563,403Net Income 2013: $3,0192013Revenue 2014: $605,056Expenses 2014: $604,341Net Income 2014: $7152014Revenue 2015: $598,493Expenses 2015: $576,441Net Income 2015: $22,0522015Revenue 2016: $614,488Expenses 2016: $608,254Net Income 2016: $6,2342016Revenue 2017: $772,350Expenses 2017: $775,694Net Income 2017: -$3,3442017Revenue 2018: $676,831Expenses 2018: $658,743Net Income 2018: $18,0882018Revenue 2019: $670,562Expenses 2019: $683,412Net Income 2019: -$12,8502019Revenue 2020: $815,316Expenses 2020: $781,059Net Income 2020: $34,2572020Revenue 2021: $760,157Expenses 2021: $801,262Net Income 2021: -$41,1052021Revenue 2022: $832,717Expenses 2022: $812,114Net Income 2022: $20,6032022Revenue 2023: $799,571Expenses 2023: $880,452Net Income 2023: -$80,8812023Revenue 2024: $849,122Expenses 2024: $890,694Net Income 2024: -$41,5722024

Highlighted filing

2014

Revenue$605,056
Expenses$604,341
Net Income$715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$605,056
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BruskotterDirectorFT$58,570$21,168$79,738

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,219
Program Service Revenue
$559,577
Investment Income
$5,162
Other Revenue
$21,098
All Other Contributions
$19,219
Change in Net Assets
$715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Home Inc
EIN
31-0905292
Phone
6148905682
Address
1226 SOUTH SUNBURY ROAD, WESTERVILLE, OH 43081-9105

Signing Officer

Name
Joe Bruskotter
Title
Director
Phone
6148905682
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bruskotter
Formed
1976
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
22

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030848
IRS990/AccountsReceivableGrp/BOYAmt039237
IRS990/AccountsReceivableGrp/EOYAmt048488
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt019219
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE BRUSKOTTER
IRS990/BooksInCareOfDetail/PhoneNum06148905682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 SOUTH SUNBURY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0430819105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011147
IRS990/CashNonInterestBearingGrp/EOYAmt020798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05162
IRS990/CYOtherExpensesAmt0151346
IRS990/CYOtherRevenueAmt021098
IRS990/CYProgramServiceRevenueAmt0559577
IRS990/CYRevenuesLessExpensesAmt0715
IRS990/CYSalariesCompEmpBnftPaidAmt0452995
IRS990/CYTotalExpensesAmt0604341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017961
IRS990/DepreciationDepletionGrp/TotalAmt017961
IRS990/Desc0PERSONAL CARE WAS PROVIDED TO NINE DISABLED INDIVIDUALS INCLUDING OPERATION OF A IDD GROUP HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026129
IRS990/FeesForServicesAccountingGrp/TotalAmt026129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08064
IRS990/FeesForServicesOtherGrp/TotalAmt08064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BRUSKOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARDIG JILL
IRS990/Form990PartVIISectionAGrp/PersonNm2FISHLEY KATE
IRS990/Form990PartVIISectionAGrp/PersonNm3FOELLER GIL
IRS990/Form990PartVIISectionAGrp/PersonNm4GINN-RYAN MARY
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNIGAN SR MELANIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KILLILEA BILL
IRS990/Form990PartVIISectionAGrp/PersonNm7KOEHLER T JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LETOURNEAU JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9MCELWEE JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MULLIGAN MARY PAT
IRS990/Form990PartVIISectionAGrp/PersonNm11ODWARKA KEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCHMIEGE-NYHAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCHUERMAN BOB
IRS990/Form990PartVIISectionAGrp/PersonNm14WIEDEMAN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILSON GWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CASPAR SR RUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. COMM. AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04253
IRS990/InsuranceGrp/ProgramServicesAmt02298
IRS990/InsuranceGrp/TotalAmt06551
IRS990/InvestmentIncomeGrp/ExclusionAmt05162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182591
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156691
IRS990/LandBldgEquipCostOrOtherBssAmt0455725
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03320
IRS990/NetAssetsOrFundBalancesBOYAmt0386277
IRS990/NetAssetsOrFundBalancesEOYAmt0394460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05427
IRS990/OccupancyGrp/ProgramServicesAmt015359
IRS990/OccupancyGrp/TotalAmt020786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055057
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt034627
IRS990/OtherExpensesGrp/ProgramServicesAmt118872
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt32740
IRS990/OtherExpensesGrp/TotalAmt039313
IRS990/OtherExpensesGrp/TotalAmt118872
IRS990/OtherExpensesGrp/TotalAmt26846
IRS990/OtherExpensesGrp/TotalAmt32740
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021098
IRS990/OtherRevenueTotalAmt021098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08696
IRS990/PayrollTaxesGrp/ProgramServicesAmt039923
IRS990/PayrollTaxesGrp/TotalAmt048619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05755
IRS990/PrincipalOfficerNm0JOE BRUSKOTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02189
IRS990/PYOtherExpensesAmt0141669
IRS990/PYOtherRevenueAmt05591
IRS990/PYProgramServiceRevenueAmt0547849
IRS990/PYRevenuesLessExpensesAmt03019
IRS990/PYSalariesCompEmpBnftPaidAmt0421734
IRS990/PYTotalExpensesAmt0563403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02657267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023569
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt02726308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517086
IRS990ScheduleA/Total509Grp/TotalAmt02726308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02749877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312848
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066119
IRS990ScheduleD/LandGrp/BookValueAmt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.62$3.59$8.49$8.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.89$8.00$8.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.57$4.45$8.33$8.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.73$7.60$8.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$8.15$7.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.50$6.71$6.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$6.77$6.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$7.72$7.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.26$6.14$6.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.07$4.10$5.98$5.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.31$3.94$6.05$6.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$5.66$5.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$5.30