Civic Intelligence

Franklin County Residential Services Inc

990 • Fiscal year 2015 • EIN 31-1033368

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FCRES.COM

View Organization Page

1021 Checkrein AvenueColumbus, OH 43229

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,361

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,950,913

Up $228,313 (+1.5%) from 2014

Net Assets

Up

$12,604,098

Up $636,097 (+5.3%) from 2014

Liabilities

Down

$3,346,815

Down $407,784 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$20,275,586

Up $284,355 (+1.4%) from 2014

Expenses

Down

$19,380,272

Down $706,300 (-3.5%) from 2014

Net Income

Up

$895,314

Up $990,655 (+1039%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $14,885,056Liabilities 2010: $4,109,504Net Assets 2010: $10,775,5522010Assets 2011: $16,077,405Liabilities 2011: $4,467,205Net Assets 2011: $11,610,2002011Assets 2012: $16,006,206Liabilities 2012: $4,333,464Net Assets 2012: $11,672,7422012Assets 2013: $15,358,388Liabilities 2013: $3,546,079Net Assets 2013: $11,812,3092013Assets 2014: $15,722,600Liabilities 2014: $3,754,599Net Assets 2014: $11,968,0012014Assets 2015: $15,950,913Liabilities 2015: $3,346,815Net Assets 2015: $12,604,0982015Assets 2016: $17,056,423Liabilities 2016: $3,563,107Net Assets 2016: $13,493,3162016Assets 2018: $14,583,647Liabilities 2018: $1,670,075Net Assets 2018: $12,913,5722018Assets 2019: $14,608,134Liabilities 2019: $1,056,164Net Assets 2019: $13,551,9702019Assets 2020: $16,607,760Liabilities 2020: $2,449,682Net Assets 2020: $14,158,0782020Assets 2021: $17,697,436Liabilities 2021: $2,742,274Net Assets 2021: $14,955,1622021Assets 2022: $17,986,595Liabilities 2022: $4,301,815Net Assets 2022: $13,684,7802022Assets 2023: $17,533,761Liabilities 2023: $3,922,946Net Assets 2023: $13,610,8152023Assets 2024: $25,056,364Liabilities 2024: $10,017,780Net Assets 2024: $15,038,5842024

Highlighted filing

2015

Assets$15,950,913
Liabilities$3,346,815
Net Assets$12,604,098
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,761,1542010Expenses 2011: $33,278,4302011Expenses 2012: $34,316,0212012Revenue 2013: $20,499,552Expenses 2013: $20,717,650Net Income 2013: -$218,0982013Revenue 2014: $19,991,231Expenses 2014: $20,086,572Net Income 2014: -$95,3412014Revenue 2015: $20,275,586Expenses 2015: $19,380,272Net Income 2015: $895,3142015Revenue 2016: $21,760,169Expenses 2016: $20,812,180Net Income 2016: $947,9892016Revenue 2018: $6,392,265Expenses 2018: $6,780,203Net Income 2018: -$387,9382018Revenue 2019: $932,883Expenses 2019: $1,152,836Net Income 2019: -$219,9532019Revenue 2020: $1,339,724Expenses 2020: $1,315,419Net Income 2020: $24,3052020Revenue 2021: $2,170,494Expenses 2021: $1,952,004Net Income 2021: $218,4902021Revenue 2022: $3,621,839Expenses 2022: $3,177,793Net Income 2022: $444,0462022Revenue 2023: $1,795,024Expenses 2023: $2,519,609Net Income 2023: -$724,5852023Revenue 2024: $4,333,181Expenses 2024: $3,045,110Net Income 2024: $1,288,0712024

Highlighted filing

2015

Revenue$20,275,586
Expenses$19,380,272
Net Income$895,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,065,497
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

Believing in the power of home, we support people with intellectual and developmental disabilities for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,885,301$6,693,459▼ $191,842
Investments in Publicly Traded Securities$5,849,939$5,889,892▲ $39,953
Accounts Receivable$1,260,183$1,568,806▲ $308,623
Savings and Temporary Cash Investments$1,268,235$1,201,396▼ $66,839
Prepaid Expenses and Deferred Charges$14,898$20,814▲ $5,916
Cash and Non-Interest-Bearing Accounts$678$678→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,722,600$15,950,913▲ $228,313
Other Assets Total$443,366$575,868▲ $132,502
Liabilities
Accounts Payable and Accrued Expenses$2,840,198$2,397,899▼ $442,299
Mortgage Notes Payable Secured by Investment Property$914,401$948,916▲ $34,515
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,754,599$3,346,815▼ $407,784
Net Assets / Fund Balance
Unrestricted Net Assets$11,753,770$12,369,978▲ $616,208
Temporarily Rstr Net Assets$214,231$234,120▲ $19,889
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,968,001$12,604,098▲ $636,097
Total Liabilities and Net Assets / Fund Balance$15,722,600$15,950,913▲ $228,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,081,245$9,139,763$14,221,008
Equipment$513,957$2,810,523$3,324,480
Land$1,048,633-$1,048,633
Other Land Buildings$49,624-$49,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$431,650-▲ $63,743$234,120$261,162
2014$398,908$672▲ $38,566$2,000$431,650
2013$137,362$235,497▲ $43,940$13,769$398,908
2012$124,110-▲ $17,408-$137,362
2011$116,679-▲ $11,305-$124,110
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaynardExecutive DirectorFT$181,730$29,631$211,361
Ralph E HarperFormer Executive DirectorFT$37,708$118,935$156,643

Board Members and Trustees

NameTitle
Rick ZarnochPresident
Jill TangemanVice President
Anne GallagherTrustee
Debbie FreeceTrustee
Helen MaloneTrustee
Nicole Papa OdegaardTrustee
Stewart KemperTrustee
Tiffany ThompsonTrustee/secretary
Ronald CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better ConsultingConsulting9409 CODAGAN CT, Powell, OH 43065$238,836
Select ManagementMaintenance5368 CENTRAL COLLEGE ROAD, Westerville, OH 43081$165,310
Revenue and Support

Revenue Composition

Contributions and Grants
$27,305
Program Service Revenue
$19,978,935
Investment Income
$269,346
Other Revenue
$0
All Other Contributions
$27,305
Change in Net Assets
$895,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,139,204
Other Expenses$4,577,621
Grants and Similar Amounts Paid$663,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,346,389$1,455,374-$9,801,763
Other Employee Benefits$2,265,651$409,555-$2,675,206
Payroll Taxes$804,158$148,739-$952,897
Depreciation Depletion$587,794$77,980-$665,774
Grants to Domestic Individuals$663,447--$663,447
Pension Plan Contributions$426,816$71,161-$497,977
Occupancy$459,502--$459,502
Travel$214,492--$214,492
Current Officers, Directors, Trustees, and Key Employees$171,202$40,159-$211,361
Insurance$161,542--$161,542
Other Expenses$149,251$691,032-$149,251
All Other Expenses$138,864--$138,864
Office Expenses$56,573--$56,573
Fees for Service Investment Mgmnt Fees-$42,690-$42,690
Interest$33,555$2,157-$35,712
Total Functional Expenses$16,441,425$2,938,847$0$19,380,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization employs the use of an independent compensation study and annual evaluation. The salary of the executive director is then approved by the board. This is not necessary for any of the officers as they do not receive compensation.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”

FORM 990, PART VI, SECTION C, LINE 19:

“The aforementioned forms can be viewed upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members and key staff are required to sign a disclosure each year.”

Filing and Contact Details

Filer

Filer Name
Franklin County Residential Services Inc
EIN
31-1033368
In Care Of
% LORI SONTAG
Phone
6148443800
Address
1021 Checkrein Avenue, Columbus, OH 43229

Signing Officer

Name
Patrick Maynard Phd
Title
Executive Director
Phone
6148443800
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
440
Volunteers
9

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
6148443800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in assets held by others: -6,689”

Financial Statement Notes

PART V, LINE 4:

“Intended to help sustain the organization in the future.”

PART X, LINE 2:

“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02840198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02397899
IRS990/AccountsReceivableGrp/BOYAmt01260183
IRS990/AccountsReceivableGrp/EOYAmt01568806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Believing in the power of home, we support people with intellectual and developmental disabilities for life
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138864
IRS990/AllOtherExpensesGrp/TotalAmt0138864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI SONTAG
IRS990/BooksInCareOfDetail/PhoneNum06148443800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 CHECKREIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0678
IRS990/CashNonInterestBearingGrp/EOYAmt0678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211361
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0238836
IRS990/ContractorCompensationGrp/CompensationAmt1165310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09409 CODAGAN CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15368 CENTRAL COLLEGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143081
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BETTER CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SELECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027305
IRS990/CYGrantsAndSimilarPaidAmt0663447
IRS990/CYInvestmentIncomeAmt0269346
IRS990/CYOtherExpensesAmt04577621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019978935
IRS990/CYRevenuesLessExpensesAmt0895314
IRS990/CYSalariesCompEmpBnftPaidAmt014139204
IRS990/CYTotalExpensesAmt019380272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020275586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587794
IRS990/DepreciationDepletionGrp/TotalAmt0665774
IRS990/Desc0PROVIDED A SUPPORTED LIVING PROGRAM WHICH SERVED 68 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0440
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04540399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042690
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt921701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024000
IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE FREECE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE PAPA ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ZARNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL TANGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH E HARPER
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/ReportableCompFromOrgAmt9189660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132643
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5171
IRS990/GainOrLossGrp/SecuritiesAmt0132970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0663447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0663447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01917710
IRS990/GrossReceiptsAmt022065497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0161542
IRS990/InsuranceGrp/TotalAmt0161542
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02157
IRS990/InterestGrp/ProgramServicesAmt033555
IRS990/InterestGrp/TotalAmt035712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05849939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05889892
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011950286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06885301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06693459
IRS990/LandBldgEquipCostOrOtherBssAmt018643745
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05171
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01784740
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Believing in the power of home, we support people with intellectual and developmental disabilities for life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0914401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948916
IRS990/NetAssetsOrFundBalancesBOYAmt011968001
IRS990/NetAssetsOrFundBalancesEOYAmt012604098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0459502
IRS990/OccupancyGrp/TotalAmt0459502
IRS990/OfficeExpensesGrp/ProgramServicesAmt056573
IRS990/OfficeExpensesGrp/TotalAmt056573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443366
IRS990/OtherAssetsTotalGrp/EOYAmt0575868
IRS990/OtherChangesInNetAssetsAmt0-6689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02265651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02675206
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2OFFSITE DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691032
IRS990/OtherExpensesGrp/ProgramServicesAmt01052837
IRS990/OtherExpensesGrp/ProgramServicesAmt1113827
IRS990/OtherExpensesGrp/ProgramServicesAmt2795525
IRS990/OtherExpensesGrp/ProgramServicesAmt3149251
IRS990/OtherExpensesGrp/TotalAmt01052837
IRS990/OtherExpensesGrp/TotalAmt1804859
IRS990/OtherExpensesGrp/TotalAmt2795525
IRS990/OtherExpensesGrp/TotalAmt3149251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01455374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08346389
IRS990/OtherSalariesAndWagesGrp/TotalAmt09801763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804158
IRS990/PayrollTaxesGrp/TotalAmt0952897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0426816
IRS990/PensionPlanContributionsGrp/TotalAmt0497977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020814
IRS990/PrincipalOfficerNm0PATRICK MAYNARD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09889429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15523405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24566101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09889429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15523405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24566101
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF-IID). 88 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08129398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09889429
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE - RESPITE, EXTENSIONS, FAMILY SUPPORTED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03771628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0663447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04566101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0676198
IRS990/PYInvestmentIncomeAmt0123867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04409028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019812843
IRS990/PYRevenuesLessExpensesAmt0-95341
IRS990/PYSalariesCompEmpBnftPaidAmt015001346
IRS990/PYTotalExpensesAmt020086572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019991231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0895314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05523405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04516144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04451258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04732550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04252286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04775866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022728104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,950,913
Liabilities
$3,346,815
Net assets
$12,604,098
Revenue
$20,275,586
Expenses
$19,380,272
Net income
$895,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.0$15.0$4.33$3.05$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.92$13.6$1.80$2.52$0.72
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.30$13.7$3.62$3.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.74$15.0$2.17$1.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.06$13.6$0.93$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.67$12.9$6.39$6.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$3.56$13.5$21.8$20.8$0.95
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.35$12.6$20.3$19.4$0.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$12.0$20.0$20.1$0.10
2013Detailed filing. Detailed filing data is available for this year.$15.4$3.55$11.8$20.5$20.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.33$11.7$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.47$11.6$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.11$10.8$32.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits