Civic Intelligence

Masco Inc.

990 • Fiscal year 2024 • EIN 34-0810137

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileN/A
160 Marwood CircleYoungstown, OH 44512

(330) 797-2902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,487,946

Up $132,056 (+3.9%) from 2023

Net Assets

Up

$2,930,935

Up $258,006 (+9.7%) from 2023

Liabilities

Down

$557,011

Down $125,950 (-18%) from 2023

Revenue And Expenses

Revenue

Up

$2,807,083

Up $253,409 (+9.9%) from 2023

Expenses

Up

$2,564,628

Up $135,174 (+5.6%) from 2023

Net Income

Up

$242,455

Up $118,235 (+95%) from 2023

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 2012: $551,813Liabilities 2012: $34,247Net Assets 2012: $517,5662012Assets 2013: $575,230Liabilities 2013: $29,664Net Assets 2013: $545,5662013Assets 2014: $602,801Liabilities 2014: $30,080Net Assets 2014: $572,7212014Assets 2015: $624,728Liabilities 2015: $26,773Net Assets 2015: $597,9552015Assets 2016: $645,473Liabilities 2016: $43,796Net Assets 2016: $601,6772016Assets 2019: $1,233,663Liabilities 2019: $130,225Net Assets 2019: $1,103,4382019Assets 2021: $2,710,118Liabilities 2021: $1,135,047Net Assets 2021: $1,575,0712021Assets 2022: $2,991,497Liabilities 2022: $434,397Net Assets 2022: $2,557,1002022Assets 2023: $3,355,890Liabilities 2023: $682,961Net Assets 2023: $2,672,9292023Assets 2024: $3,487,946Liabilities 2024: $557,011Net Assets 2024: $2,930,9352024Assets 2024: $3,803,432Liabilities 2024: $719,462Net Assets 2024: $3,083,9702024

Highlighted filing

2024

Assets$3,487,946
Liabilities$557,011
Net Assets$2,930,935
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $605,5052012Expenses 2013: $582,5662013Revenue 2014: $562,616Expenses 2014: $560,240Net Income 2014: $2,3762014Revenue 2015: $595,645Expenses 2015: $567,557Net Income 2015: $28,0882015Revenue 2016: $635,366Expenses 2016: $631,963Net Income 2016: $3,4032016Revenue 2019: $2,039,313Expenses 2019: $1,819,987Net Income 2019: $219,3262019Revenue 2021: $2,456,608Expenses 2021: $1,975,574Net Income 2021: $481,0342021Revenue 2022: $3,268,024Expenses 2022: $2,231,660Net Income 2022: $1,036,3642022Revenue 2023: $2,553,674Expenses 2023: $2,429,454Net Income 2023: $124,2202023Revenue 2024: $2,807,083Expenses 2024: $2,564,628Net Income 2024: $242,4552024Revenue 2024: $1,647,396Expenses 2024: $1,448,258Net Income 2024: $199,1382024

Highlighted filing

2024

Revenue$2,807,083
Expenses$2,564,628
Net Income$242,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,834,441
Mission and Program Overview

Mission

Providing transportation, work and human services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,879$1,079,008▲ $24,129
Cash and Non-Interest-Bearing Accounts$849,160$919,797▲ $70,637
Land, Buildings, and Equipment, Net$493,167$353,496▼ $139,671
Investments in Publicly Traded Securities$291,835$335,021▲ $43,186
Accounts Receivable$224,299$258,419▲ $34,120
Investments Other Securities$93,367$83,123▼ $10,244
Prepaid Expenses and Deferred Charges$8,587$39,600▲ $31,013
Total Assets$3,355,890$3,487,946▲ $132,056
Other Assets Total$340,596$419,482▲ $78,886
Liabilities
Other Liabilities$340,596$419,482▲ $78,886
Accounts Payable and Accrued Expenses$226,403$69,012▼ $157,391
Unsecured Notes Loans Payable$115,962$68,517▼ $47,445
Total Liabilities$682,961$557,011▼ $125,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,672,929$2,930,935▲ $258,006
Total Net Assets Fund Balance$2,672,929$2,930,935▲ $258,006
Total Liabilities and Net Assets / Fund Balance$3,355,890$3,487,946▲ $132,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,139$476,719$775,858
Equipment$37,208$20,577$57,785
Leasehold Improvements$17,149$3,851$21,000
Other Assets Org$419,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence RizerChairperson
David GrossmanVice-chairpe
Carol PoultonDirector
Charlene BurkeDirector
Jack GruberDirector
Joseph PecchiaDirector
Stephanie JenkinsDirector
Suzanne MaciasRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$49,815
Program Service Revenue
$2,634,731
Investment Income
$70,595
Other Revenue
$51,942
Change in Net Assets
$242,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,083
Revenue Not Reported on Form 990
$15,551
Total Revenue per Audited Statements
$2,822,634
Total Revenue per Form 990
$2,807,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,356
Salaries, Compensation, and Employee Benefits$121,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,056--$157,056
Fees for Services Other$133,075--$133,075
Other Salaries and Wages$90,337--$90,337
All Other Expenses$81,433--$81,433
Insurance$78,262--$78,262
Occupancy$60,000--$60,000
Other Expenses$34,758--$34,758
Information Technology$20,967--$20,967
Other Employee Benefits$17,053--$17,053
Payroll Taxes$13,882--$13,882
Fees for Services Accounting-$5,975-$5,975
Office Expenses$5,222--$5,222
Conferences and Meetings$3,809--$3,809
Interest$2,463--$2,463
Advertising$110--$110
Total Functional Expenses$2,558,653$5,975$0$2,564,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,628
Total Expenses per Audited Statements$2,564,628
Total Expenses per Form 990$2,564,628
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
Operating Lease Liability$419,482
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to members of the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and monitored by management and discussed annually by management and all board members.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Masco Inc
EIN
34-0810137
Phone
3307972902
Address
160 MARWOOD CIRCLE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Philip E Miller
Title
CEO
Phone
3307972902
Signed
2025-05-05

Organization Details

Principal Officer
Philip E Miller
Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
181

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Aaron Pitko CPA Cfe
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Addresses vocational and habilitation needs of persons with developmental disabilities by offering day program services and transportation.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04783
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02745826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02546554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011835253
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02456608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012386885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057785
IRS990ScheduleD/ExpensesSubtotalAmt02564628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015551
IRS990ScheduleD/RevenueSubtotalAmt02807083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419482
IRS990ScheduleD/TotalExpensesPerForm990Amt02564628
IRS990ScheduleD/TotalLiabilityAmt0419482
IRS990ScheduleD/TotalRevenuePerForm990Amt02807083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02558653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682961
IRS990/TotalLiabilitiesEOYAmt0557011
IRS990/TotalLiabilitiesGrp/BOYAmt0682961
IRS990/TotalLiabilitiesGrp/EOYAmt0557011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02672929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02930935
IRS990/TotalOtherProgSrvcExpenseAmt02558653
IRS990/TotalProgramServiceExpensesAmt02558653
IRS990/TotalProgramServiceRevenueAmt02634731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02807083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03355890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03487946
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115962
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP E MILLER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,946
Liabilities
$557,011
Net assets
$2,930,935
Revenue
$2,807,083
Expenses
$2,564,628
Net income
$242,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.72$3.08$1.65$1.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.56$2.93$2.81$2.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.68$2.67$2.55$2.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.27$2.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.58$2.46$1.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$2.04$1.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.64$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.61