Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2023 • EIN 31-0905292

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,904

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$453,786

Down $48,485 (-9.7%) from 2022

Net Assets

Down

$388,845

Down $56,038 (-13%) from 2022

Liabilities

Up

$64,941

Up $7,553 (+13%) from 2022

Revenue

Down

$799,571

Down $33,146 (-4.0%) from 2022

Expenses

Up

$880,452

Up $68,338 (+8.4%) from 2022

Net Income

Down

-$80,881

Down $101,484 (-493%) from 2022

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

2023

Assets$453,786
Liabilities$64,941
Net Assets$388,845

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

2023

Revenue$799,571
Expenses$880,452
Net Income-$80,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$799,571
Mission and Program Overview

Mission

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

To provide residential and habilitation services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,067$217,240▼ $56,827
Land, Buildings, and Equipment, Net$130,870$110,068▼ $20,802
Cash and Non-Interest-Bearing Accounts$25,736$62,609▲ $36,873
Accounts Receivable$52,956$53,908▲ $952
Savings and Temporary Cash Investments$15,142$5,890▼ $9,252
Prepaid Expenses and Deferred Charges$3,500$4,071▲ $571
Total Assets$502,271$453,786▼ $48,485
Liabilities
Accounts Payable and Accrued Expenses$33,113$43,940▲ $10,827
Mortgage Notes Payable Secured by Investment Property$24,275$21,001▼ $3,274
Total Liabilities$57,388$64,941▲ $7,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,883$388,845▼ $56,038
Total Net Assets Fund Balance$444,883$388,845▼ $56,038
Total Liabilities and Net Assets / Fund Balance$502,271$453,786▼ $48,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,308$302,888$335,196
Equipment$24,127$95,498$119,625
Other Land Buildings$28,633$52,066$80,699
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BruskotterDirectorFT$69,003$23,901$92,904

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,447
Program Service Revenue
$782,411
Investment Income
$4,284
Other Revenue
$5,429
All Other Contributions
$7,447
Change in Net Assets
$-80,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,709
Other Expenses$197,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,813$2,970-$482,783
Current Officers, Directors, Trustees, and Key Employees-$92,904-$92,904
Other Employee Benefits$59,111--$59,111
Occupancy$48,904$4,071-$52,975
Payroll Taxes$41,753$6,158-$47,911
Fees for Services Accounting-$40,737-$40,737
Depreciation Depletion$20,802--$20,802
Insurance$6,860$9,911-$16,771
Travel$10,151--$10,151
Fees for Services Other$9,278--$9,278
Other Expenses$235$4,627-$235
Total Functional Expenses$718,165$162,287$0$880,452
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 35% controlled entity
No
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 11B

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 3 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
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bruskotter
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED.

Raw XML AppendixShowing 400 of 473 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/BOYAmt033113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043940
IRS990/AccountsReceivableGrp/BOYAmt052956
IRS990/AccountsReceivableGrp/EOYAmt053908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt07447
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025736
IRS990/CashNonInterestBearingGrp/EOYAmt062609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092904
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04284
IRS990/CYOtherExpensesAmt0197743
IRS990/CYOtherRevenueAmt05429
IRS990/CYProgramServiceRevenueAmt0782411
IRS990/CYRevenuesLessExpensesAmt0-80881
IRS990/CYSalariesCompEmpBnftPaidAmt0682709
IRS990/CYTotalExpensesAmt0880452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020802
IRS990/DepreciationDepletionGrp/TotalAmt020802
IRS990/Desc0PERSONAL CARE WAS PROVIDED TO 7 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NON-MEDICAL TRANSPORTATION WAS PROVIDED FOR 8 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0718165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040737
IRS990/FeesForServicesAccountingGrp/TotalAmt040737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09278
IRS990/FeesForServicesOtherGrp/TotalAmt09278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1223901
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL DARDIG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE FISHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GINN-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE HANNIGAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PAT MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SCHUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH GENGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE KUISEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE BRUSKOTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1269003
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0799571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09911
IRS990/InsuranceGrp/ProgramServicesAmt06860
IRS990/InsuranceGrp/TotalAmt016771
IRS990/InvestmentIncomeGrp/ExclusionAmt04284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217240
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110068
IRS990/LandBldgEquipCostOrOtherBssAmt0560520
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 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021001
IRS990/NetAssetsOrFundBalancesBOYAmt0444883
IRS990/NetAssetsOrFundBalancesEOYAmt0388845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt048904
IRS990/OccupancyGrp/TotalAmt052975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14627
IRS990/OtherExpensesGrp/ProgramServicesAmt035017
IRS990/OtherExpensesGrp/ProgramServicesAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/TotalAmt035926
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05429
IRS990/OtherRevenueTotalAmt05429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06158
IRS990/PayrollTaxesGrp/ProgramServicesAmt041753
IRS990/PayrollTaxesGrp/TotalAmt047911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04071
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/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015468
IRS990/PYOtherExpensesAmt0189031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0789457
IRS990/PYRevenuesLessExpensesAmt020603
IRS990/PYSalariesCompEmpBnftPaidAmt0623083
IRS990/PYTotalExpensesAmt0812114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03585841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059971
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt03748512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631762
IRS990ScheduleA/Total509Grp/TotalAmt03748512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03882049
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/BookValueAmt032308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335196
IRS990ScheduleD/EquipmentGrp/BookValueAmt024127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119625
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON 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/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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