Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-0973901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,326,857
Up $617,994 (+36%) from 2015
Net Assets
Up$2,100,104
Up $505,403 (+32%) from 2015
Liabilities
Up$226,753
Up $112,591 (+99%) from 2015
Revenue
Down$4,104,503
Down $570,407 (-12%) from 2015
Expenses
Up$4,122,611
Up $37,270 (+0.9%) from 2015
Net Income
Down-$18,108
Down $607,677 (-103%) from 2015
Vocational and employment for the developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $860,135 | $963,918 | ▲ $103,783 |
| Accounts Receivable | $531,856 | $706,991 | ▲ $175,135 |
| Cash and Non-Interest-Bearing Accounts | $731,917 | $246,434 | ▼ $485,483 |
| Land, Buildings, and Equipment, Net | $55,867 | $186,367 | ▲ $130,500 |
| Other Notes and Loans Receivable, Net | $204,172 | $176,479 | ▼ $27,693 |
| Savings and Temporary Cash Investments | $40,716 | $27,670 | ▼ $13,046 |
| Inventories for Sale or Use | $22,534 | - | - |
| Total Assets | $2,449,927 | $2,326,857 | ▼ $123,070 |
| Other Assets Total | $2,730 | $18,998 | ▲ $16,268 |
| Liabilities | |||
| Other Liabilities | $138,463 | $147,816 | ▲ $9,353 |
| Accounts Payable and Accrued Expenses | $21,230 | $78,937 | ▲ $57,707 |
| Total Liabilities | $159,693 | $226,753 | ▲ $67,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,264,543 | $2,074,413 | ▼ $190,130 |
| Temporarily Rstr Net Assets | $25,691 | $25,691 | → $0 |
| Total Net Assets Fund Balance | $2,290,234 | $2,100,104 | ▼ $190,130 |
| Total Liabilities and Net Assets / Fund Balance | $2,449,927 | $2,326,857 | ▼ $123,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,367 | $103,344 | $289,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Patterson | Chief Exec O | FT | $98,800 | $12,013 | $110,813 |
| Name | Title |
|---|---|
| Meredith Mullet | President |
| Donna Castro | Board Membe |
| Justin Norris | Board Member |
| Tom Tierney | Board Member |
| Beth Mulcahy | Immediate Pa |
| Mick Bolon | Secretary/tr |
| Lucas Palmer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,254,470 |
| Other Expenses | $1,868,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,772,736 | - | - | $1,772,736 |
| Occupancy | $332,397 | - | - | $332,397 |
| Other Employee Benefits | $313,383 | - | - | $313,383 |
| Payroll Taxes | $168,351 | - | - | $168,351 |
| All Other Expenses | $102,804 | $32,367 | - | $135,171 |
| Fees for Services Accounting | $105,225 | $7,423 | - | $112,648 |
| Insurance | $22,796 | $22,796 | - | $45,592 |
| Information Technology | $18,397 | $18,398 | - | $36,795 |
| Fees for Services Legal | - | $32,399 | - | $32,399 |
| Other Expenses | $12,094 | $12,094 | - | $24,188 |
| Depreciation Depletion | $18,916 | - | - | $18,916 |
| Office Expenses | $1,073 | $9,530 | - | $10,603 |
| Advertising | $3,523 | - | - | $3,523 |
| Interest | $712 | - | - | $712 |
| Total Functional Expenses | $3,987,604 | $135,007 | $0 | $4,122,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heather Patterson | Spouse of CEO | Full Time Employee | No | - |
| Liability | Amount |
|---|---|
| Accrued and Withheld Payroll Taxes | $147,816 |
“Prior to filing the 990 is reviewed by the executive director. After review by the executive director it is available to board members.”
“Compensation of all administrative officers are paid by the county mrdd board, an agency of the county and so determined by them.”
“No documents available to the public”
“Workshop activites for the disabled”
“In kind services provided by wayne county mrdd 0 in kind services provided by wayne county mrdd 0 prior period adjustment -172,022 total -172,022”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL AND EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3523 |
| IRS990/AllOtherContributionsAmt | 0 | 10894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135171 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303457979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 OLD MANSFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38872 |
| IRS990/CYOtherExpensesAmt | 0 | 1868141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4054737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2254470 |
| IRS990/CYTotalExpensesAmt | 0 | 4122611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4104503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18916 |
| IRS990/Desc | 0 | NICK AMSTER INC. PROVIDES VOCATIONAL SERVICES AND WORKSHOP EMPLOYMENT FOR DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN WAYNE COUNTY OHIO. IT ALSO PROVIDES JOB TRAINING AND IN HOME CARE AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 326 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1791652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 105225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCAS PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICK BOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 98800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4104503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/InterestGrp/TotalAmt | 0 | 712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 860135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 963918 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289711 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOCATIONAL AND EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2290234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2100104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18998 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -172022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313383 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 957404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1772736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1772736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 204172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 176479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH MULLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & NONMEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTUAL EMPLOYMENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WCH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 684908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2886822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 684908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 268632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKSHOP ACTIVITES FOR THE DISABLED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2195952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15759 |
| IRS990/PYOtherExpensesAmt | 0 | 1857565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3918955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1921658 |
| IRS990/PYTotalExpensesAmt | 0 | 3779223 |
| IRS990/PYTotalRevenueAmt | 0 | 3947630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18108 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27670 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 53,057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3931871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2881392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4179276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4297677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15301110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4038346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15301110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3931871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2881392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4179276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4297677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15301110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15425677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HEATHER PATTERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FULL TIME EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKSHOP ACTIVITES FOR THE DISABLED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW BY THE EXECUTIVE DIRECTOR IT IS AVAILABLE TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ALL ADMINISTRATIVE OFFICERS ARE PAID BY THE COUNTY MRDD BOARD, AN AGENCY OF THE COUNTY AND SO DETERMINED BY THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN KIND SERVICES PROVIDED BY WAYNE COUNTY MRDD 0 IN KIND SERVICES PROVIDED BY WAYNE COUNTY MRDD 0 PRIOR PERIOD ADJUSTMENT -172,022 TOTAL -172,022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25691 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25691 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2449927 |
| IRS990/TotalAssetsEOYAmt | 0 | 2326857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2449927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2326857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10894 |
| IRS990/TotalEmployeeCnt | 0 | 326 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3987604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4122611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2290234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2100104 |
| IRS990/TotalOtherCompensationAmt | 0 | 12013 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2195952 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 16391 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52631 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 69022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3987604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4054737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4038346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4104503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2449927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2326857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2264543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2074413 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NICKAMSTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303457979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICK AMSTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICK |
| ReturnHeader/Filer/EIN | 0 | 340973901 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303457979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 OLD MANSFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B084EF64B65121C7424DAF794E41E1B476B7E270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 706B670A9DF3A35614273F1DDE33B8E6DE077678 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.26.246.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341939640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONG COOK & SAMSA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 N MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302627111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL WELLS |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T12:48:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.