Civic Intelligence

Delaware Creative Housing Inc

990 • Fiscal year 2015 • EIN 31-1347641

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

437 Dunlap StreetDelaware, OH 43015

(740) 368-5803

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$3,931,115

No earlier filing loaded for comparison.

Net Assets

$2,545,026

No earlier filing loaded for comparison.

Liabilities

$1,386,089

No earlier filing loaded for comparison.

Revenue

$730,537

No earlier filing loaded for comparison.

Expenses

$705,138

No earlier filing loaded for comparison.

Net Income

$25,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,931,115Liabilities 2015: $1,386,089Net Assets 2015: $2,545,0262015Assets 2016: $3,761,972Liabilities 2016: $1,253,551Net Assets 2016: $2,508,4212016Assets 2017: $1,903,361Liabilities 2017: $1,094,843Net Assets 2017: $808,5182017Assets 2018: $1,776,638Liabilities 2018: $969,156Net Assets 2018: $807,4822018Assets 2019: $681,192Liabilities 2019: $2,709Net Assets 2019: $678,4832019Assets 2020: $661,467Liabilities 2020: $5,198Net Assets 2020: $656,2692020Assets 2021: $583,731Liabilities 2021: $6,752Net Assets 2021: $576,9792021Assets 2022: $542,561Liabilities 2022: $2,678Net Assets 2022: $539,8832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$3,931,115
Liabilities$1,386,089
Net Assets$2,545,026

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $730,537Expenses 2015: $705,138Net Income 2015: $25,3992015Revenue 2016: $585,434Expenses 2016: $622,040Net Income 2016: -$36,6062016Revenue 2017: $521,386Expenses 2017: $494,276Net Income 2017: $27,1102017Revenue 2018: $295,029Expenses 2018: $365,113Net Income 2018: -$70,0842018Revenue 2019: $240,750Expenses 2019: $369,750Net Income 2019: -$129,0002019Revenue 2020: $250,543Expenses 2020: $272,757Net Income 2020: -$22,2142020Revenue 2021: $132,788Expenses 2021: $212,078Net Income 2021: -$79,2902021Revenue 2022: $120,108Expenses 2022: $157,204Net Income 2022: -$37,0962022Revenue 2023: $39,520Expenses 2023: $58,588Net Income 2023: -$19,0682023

Highlighted filing

2015

Revenue$730,537
Expenses$705,138
Net Income$25,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$730,537
Mission and Program Overview

Mission

Provide housing for persons with disabilities through partnerships with the Delaware County Board of Development Disabilities. Assist with rental payments to community landlords, provide property management and maintenance to homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,843,789$3,749,573▼ $94,216
Cash and Non-Interest-Bearing Accounts$150,709$153,816▲ $3,107
Pledges and Grants Receivable$8,093$13,212▲ $5,119
Prepaid Expenses and Deferred Charges$10,941$13,194▲ $2,253
Accounts Receivable$761$1,320▲ $559
Total Assets$4,014,513$3,931,115▼ $83,398
Other Assets Total$220--
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,587$655,659▼ $50,928
Deferred Revenue$634,267$598,836▼ $35,431
Other Liabilities$107,555$100,435▼ $7,120
Accounts Payable and Accrued Expenses$46,477$31,159▼ $15,318
Total Liabilities$1,494,886$1,386,089▼ $108,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,627$2,545,026▲ $25,399
Total Net Assets Fund Balance$2,519,627$2,545,026▲ $25,399
Total Liabilities and Net Assets / Fund Balance$4,014,513$3,931,115▼ $83,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,787,040$868,404-
Other Land Buildings$3,182$72,808-
Land$893,944--
Equipment$9,271$10,968-
Leasehold Improvements$56,136$88,142-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SimatacolosPresident
Christine RitchieVice President
Patti LaneyExecutive Director
Michael J CorbettEXECUTIVE DIRECTORthrough 11
Aakash ParikhAt Large Representative
Doug WilsonAt Large Representative
Kay GrierAt Large Representative
Sandy CoffeeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,397
Program Service Revenue
$267,729
Investment Income
$22
Other Revenue
$314,389
All Other Contributions
$397
Change in Net Assets
$25,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,908
Other Expenses$293,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,128$148,752-$371,880
Depreciation Depletion$64,924$43,283-$108,207
All Other Expenses$33,764$22,509-$56,273
Payroll Taxes$15,692$10,462-$26,154
Interest$15,668$10,446-$26,114
Insurance$11,556$7,704-$19,260
Other Expenses$8,854$5,903-$14,757
Other Employee Benefits$8,324$5,550-$13,874
Office Expenses$4,816$3,211-$8,027
Fees for Services Accounting$1,725$1,150-$2,875
Fees for Services Other$684$456-$1,140
Conferences and Meetings$459$306-$765
Fees for Services Legal$451$300-$751
Travel$65$44-$109
Advertising$63$42-$105
Total Functional Expenses$423,082$282,056$0$705,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Tax$86,012
Dunlap Security Deposit$7,450
Copier$4,586
DCBDD Tenant Security Deposit$2,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

As Delaware Creative Housing, Inc. has a month to month master contract with the Delaware County board of Disabilities (DCBDD), and Dealware Creative Housing, Inc. is the management agent for 2HUD projects. Delaware Creative Housing, Inc. is subject to changes as deemed appropriate by way of contract changes or federal mandates

Committee meeting documentation Part VI line 8B

Minutes are takes and then disseminated for review to the Executive Director and the Board of Directors for every meeting

Form 990 governing body review Part VI line 11

The 990 Return is dissmenicate eletronically to each Board member upon completion. A request for a motion of approval of 990 filing, a second to the motion and documenation of approval is put into the Board Records.

Officer director etc mailing address Part VI line 9

Board member information: Sandy Coffee - 723 N. 3Bs&K Road, Delaware, Ohio 43015John Simatacolos - 8824 Commerce Loop Drive, Columbus, Ohio 43240Douglas Wilson - 40N. Sandusky Street, Delaware, Ohio 43015Paul Marcum - 1140 Ostrander Road, Ohio 43061Mel Treese - 92 Wagner Way, Delaware, Ohio 43015Christine Ritchie - 61W. Williams Street, Delaware Ohio 43015John Thomas - 2505 Panhandle Road, Delaware, Ohio 43015

Conflict of interest policy compliance Part VI line 12C

Questionare is disseminated annulay. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file in the Board Meeting Records and/or minutes.

CEO executive director top management comp Part VI line 15A

Annualy the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performanc, in addtin to budget consideration, other factors such as cost of living percentages, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a Board of Directors and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.

Other officer or key employee compensation Part VI line 15B

Annualy the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addtion to budget consideration, other facotrs such as cost of living percentage, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a BODs and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.

Governing documents etc available to public Part VI line 19

The organiation makes these documents available upon request in the best feasbile via personal inspection on site, electronic dissemination or via US mail

Filing and Contact Details

Filer

Filer Name
Delaware Creative Housing Inc
EIN
31-1347641
Address
437 DUNLAP STREET, Delaware, OH 43015

Signing Officer

Name
Patti Laney
Title
Executive Direc
Phone
7403685803
Signed
2016-08-09
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD SUITE 109, SHAKER HEIGHTS, OH 44120
Preparer
John R Wright
Phone
2163732389
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Accounting-Payroll Processing - 1532Administrative Cost - 4479Automobile License -783Bank Fees - 499Computer supplies -152Consulting Exp - 350Due & Subscriptions - 815Equipment Rental - 462License & Permit - 377Meals - 576Mileage - 3006Miscellaneous - 692Pest Control - 42Security - 860Telephone and Internet -6450 Bonus and/or Recognition - 4785Adaptive Equipment - 508Environmental Mod- DCH Prop - 315Utilities DCH Office/Rental - 3024Real Estate Taxes - 3301Taxes - Unemployment - 407Taxes-workers comp - 4903Appliances - 3016Adaptive Equipment for client - 5826Electrical/Service Call - 550HVAC -5511Snow Removal - 63Landscaping - 2178Equipment - 748Reimbursed Exp -63

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IRS990/OtherExpensesGrp/ProgramServicesAmt123382
IRS990/OtherExpensesGrp/ProgramServicesAmt26061
IRS990/OtherExpensesGrp/ProgramServicesAmt38854
IRS990/OtherExpensesGrp/TotalAmt05776
IRS990/OtherExpensesGrp/TotalAmt138970
IRS990/OtherExpensesGrp/TotalAmt210101
IRS990/OtherExpensesGrp/TotalAmt314757
IRS990/OtherLiabilitiesGrp/BOYAmt0107555
IRS990/OtherLiabilitiesGrp/EOYAmt0100435
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IRS990/OtherRevenueMiscGrp/Desc0Refunds and Reimbursemt
IRS990/OtherRevenueMiscGrp/Desc1CLSMiami County Prop
IRS990/OtherRevenueMiscGrp/Desc2Other Incomme
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2245
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2245
IRS990/OtherRevenueTotalAmt025606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010462
IRS990/PayrollTaxesGrp/ProgramServicesAmt015692
IRS990/PayrollTaxesGrp/TotalAmt026154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013194
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Non-Gov Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Property Mgt-DCBDD
IRS990/ProgramServiceRevenueGrp/Desc3Pet & Maintenance Incom
IRS990/ProgramServiceRevenueGrp/Desc4BDCBDD Audit Contributi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0304524
IRS990/PYOtherRevenueAmt0326563
IRS990/PYProgramServiceRevenueAmt0241690
IRS990/PYRevenuesLessExpensesAmt044651
IRS990/PYSalariesCompEmpBnftPaidAmt0389572
IRS990/PYTotalExpensesAmt0694096
IRS990/PYTotalRevenueAmt0738747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0288783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.45460
IRS990ScheduleA/PublicSupportTotal170Amt01351740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351740
IRS990ScheduleA/TotalSupportAmt01481444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013754
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02787040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03655444
IRS990ScheduleD/EquipmentGrp/BookValueAmt09271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020239
IRS990ScheduleD/LandGrp/BookValueAmt0893944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0893944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Copier
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dunlap Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DCBDD Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03749573
IRS990ScheduleD/TotalLiabilityAmt0100435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As Delaware Creative Housing, Inc. has a month to month master contract with the Delaware County board of Disabilities (DCBDD), and Dealware Creative Housing, Inc. is the management agent for 2HUD projects. Delaware Creative Housing, Inc. is subject to changes as deemed appropriate by way of contract changes or federal mandates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are takes and then disseminated for review to the Executive Director and the Board of Directors for every meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 Return is dissmenicate eletronically to each Board member upon completion. A request for a motion of approval of 990 filing, a second to the motion and documenation of approval is put into the Board Records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member information: Sandy Coffee - 723 N. 3Bs&K Road, Delaware, Ohio 43015John Simatacolos - 8824 Commerce Loop Drive, Columbus, Ohio 43240Douglas Wilson - 40N. Sandusky Street, Delaware, Ohio 43015Paul Marcum - 1140 Ostrander Road, Ohio 43061Mel Treese - 92 Wagner Way, Delaware, Ohio 43015Christine Ritchie - 61W. Williams Street, Delaware Ohio 43015John Thomas - 2505 Panhandle Road, Delaware, Ohio 43015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Questionare is disseminated annulay. Dissemination and review is conducted prior to electing a new Board Member. Originals are kept on file in the Board Meeting Records and/or minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annualy the Board of Directors conducts an informal salary study and comparison of like positions. Compensation is then determined based upon review of performanc, in addtin to budget consideration, other factors such as cost of living percentages, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a Board of Directors and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annualy the BOD conducts an informal salary and comparison of like positions. Compensation is then determinded based upon review of preformance, in addtion to budget consideration, other facotrs such as cost of living percentage, increased/decreased job responsibilities and budget constraints if any. At the inception of the formation of a BODs and an Executive Director of the corporation, the Executive Directors salary was determined by transferring the salary scale from a like position from the County Board of Development Disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organiation makes these documents available upon request in the best feasbile via personal inspection on site, electronic dissemination or via US mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting-Payroll Processing - 1532Administrative Cost - 4479Automobile License -783Bank Fees - 499Computer supplies -152Consulting Exp - 350Due & Subscriptions - 815Equipment Rental - 462License & Permit - 377Meals - 576Mileage - 3006Miscellaneous - 692Pest Control - 42Security - 860Telephone and Internet -6450 Bonus and/or Recognition - 4785Adaptive Equipment - 508Environmental Mod- DCH Prop - 315Utilities DCH Office/Rental - 3024Real Estate Taxes - 3301Taxes - Unemployment - 407Taxes-workers comp - 4903Appliances - 3016Adaptive Equipment for client - 5826Electrical/Service Call - 550HVAC -5511Snow Removal - 63Landscaping - 2178Equipment - 748Reimbursed Exp -63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false

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