Civic Intelligence

Our Lady of the Wayside Inc

EIN 34-1020957 • 501(c)3 • Avon, OH

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Profile

Our lady of the wayside enriches the lives of individuals who are orthopedically handicapped developmentally disabled. We provide individuals and their families pathways to healthy and productive personal growth through professional care and guidance.

38023 Colorado AvenueAvon, OH 44011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$484,243

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,905,753

Up $873,483 (+9.7%) from 2023

Liabilities

Down

$6,692,386

Down $2,664,252 (-28%) from 2023

Net Assets

Up

$3,213,367

Up $3,537,735 (+1091%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$43,282,768

Up $6,724,485 (+18%) from 2023

Expenses

Up

$39,760,685

Up $1,228,068 (+3.2%) from 2023

Net Income

Up

$3,522,083

Up $5,496,417 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,985,982Liabilities 2011: $5,701,689Net Assets 2011: $1,284,2932011Assets 2012: $7,431,198Liabilities 2012: $6,397,988Net Assets 2012: $1,033,2102012Assets 2013: $7,614,894Liabilities 2013: $6,502,478Net Assets 2013: $1,112,4162013Assets 2014: $8,921,643Liabilities 2014: $7,560,279Net Assets 2014: $1,361,3642014Assets 2015: $10,404,405Liabilities 2015: $9,360,193Net Assets 2015: $1,044,2122015Assets 2016: $10,978,100Liabilities 2016: $10,714,541Net Assets 2016: $263,5592016Assets 2017: $11,297,390Liabilities 2017: $11,761,368Net Assets 2017: -$463,9782017Assets 2018: $11,372,347Liabilities 2018: $11,994,963Net Assets 2018: -$622,6162018Assets 2019: $9,965,615Liabilities 2019: $10,912,032Net Assets 2019: -$946,4172019Assets 2020: $8,665,510Liabilities 2020: $7,479,702Net Assets 2020: $1,185,8082020Assets 2021: $10,359,870Liabilities 2021: $8,459,589Net Assets 2021: $1,900,2812021Assets 2022: $10,058,191Liabilities 2022: $8,432,436Net Assets 2022: $1,625,7552022Assets 2023: $9,032,270Liabilities 2023: $9,356,638Net Assets 2023: -$324,3682023Assets 2024: $9,905,753Liabilities 2024: $6,692,386Net Assets 2024: $3,213,3672024

Highlighted filing

2024

Assets$9,905,753
Liabilities$6,692,386
Net Assets$3,213,367
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $16,616,8862011Expenses 2012: $17,953,1812012Revenue 2013: $18,664,065Expenses 2013: $18,576,908Net Income 2013: $87,1572013Revenue 2014: $21,636,629Expenses 2014: $21,386,618Net Income 2014: $250,0112014Revenue 2015: $23,218,389Expenses 2015: $23,527,818Net Income 2015: -$309,4292015Revenue 2016: $27,037,954Expenses 2016: $27,824,114Net Income 2016: -$786,1602016Revenue 2017: $28,980,094Expenses 2017: $29,711,522Net Income 2017: -$731,4282017Revenue 2018: $31,674,345Expenses 2018: $31,810,619Net Income 2018: -$136,2742018Revenue 2019: $31,087,387Expenses 2019: $31,430,323Net Income 2019: -$342,9362019Revenue 2020: $35,902,990Expenses 2020: $33,801,248Net Income 2020: $2,101,7422020Revenue 2021: $35,724,154Expenses 2021: $35,031,883Net Income 2021: $692,2712021Revenue 2022: $36,817,529Expenses 2022: $37,047,934Net Income 2022: -$230,4052022Revenue 2023: $36,558,283Expenses 2023: $38,532,617Net Income 2023: -$1,974,3342023Revenue 2024: $43,282,768Expenses 2024: $39,760,685Net Income 2024: $3,522,0832024

Highlighted filing

2024

Revenue$43,282,768
Expenses$39,760,685
Net Income$3,522,083
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,905,753
Liabilities
$6,692,386
Net assets
$3,213,367
Revenue
$43,282,768
Expenses
$39,760,685
Net income
$3,522,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$6.69$3.21$43.3$39.8$3.52
2023Detailed filing. Detailed filing data is available for this year.$9.03$9.36$0.32$36.6$38.5$1.97
2022Detailed filing. Detailed filing data is available for this year.$10.1$8.43$1.63$36.8$37.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.4$8.46$1.90$35.7$35.0$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.67$7.48$1.19$35.9$33.8$2.10
2019Detailed filing. Detailed filing data is available for this year.$9.97$10.9$0.95$31.1$31.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$11.4$12.0$0.62$31.7$31.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.3$11.8$0.46$29.0$29.7$0.73
2016Detailed filing. Detailed filing data is available for this year.$11.0$10.7$0.26$27.0$27.8$0.79
2015Detailed filing. Detailed filing data is available for this year.$10.4$9.36$1.04$23.2$23.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.92$7.56$1.36$21.6$21.4$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.61$6.50$1.11$18.7$18.6$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$6.40$1.03$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$5.70$1.28$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$43,958,641
Mission and Program Overview

Mission

Our lady of the wayside enriches the lives of individuals who are orthopedically handicapped developmentally disabled. We provide individuals and their families pathways to healthy and productive personal growth through professional care and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,156,965$3,679,564▼ $477,401
Accounts Receivable$1,315,586$1,996,916▲ $681,330
Cash and Non-Interest-Bearing Accounts$486,141$1,836,202▲ $1,350,061
Other Notes and Loans Receivable, Net$652,711$615,891▼ $36,820
Investments in Publicly Traded Securities$321,688$352,110▲ $30,422
Pledges and Grants Receivable$765,327$349,591▼ $415,736
Prepaid Expenses and Deferred Charges$252,040$236,258▼ $15,782
Total Assets$9,032,270$9,905,753▲ $873,483
Other Assets Total$1,081,812$839,221▼ $242,591
Liabilities
Accounts Payable and Accrued Expenses$3,347,522$3,307,886▼ $39,636
Mortgage Notes Payable Secured by Investment Property$4,547,819$2,055,749▼ $2,492,070
Other Liabilities$1,461,297$1,328,751▼ $132,546
Total Liabilities$9,356,638$6,692,386▼ $2,664,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-376,898$3,145,837▲ $3,522,735
Net Assets With Donor Restrictions$52,530$67,530▲ $15,000
Total Net Assets Fund Balance$-324,368$3,213,367▲ $3,537,735
Total Liabilities and Net Assets / Fund Balance$9,032,270$9,905,753▲ $873,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,904$3,899,200$5,946,104
Other Land Buildings$472,217$4,212,716$4,684,933
Equipment$647,325$1,673,616$2,320,941
Leasehold Improvements$170,441$229,969$400,410
Land$342,677-$342,677
Other Assets Org$61,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$321,688-▲ $28,943-$345,388
2023$291,559-▲ $33,081-$321,688
2022$330,805-▼ $36,292-$291,559
2021$298,071-▲ $35,808-$330,805
2020$263,502-▲ $37,217-$298,071
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DavisPres/CEOFT$451,427$32,816$484,243
Shirley SharpCFOFT$195,582$30,490$226,072

Board Members and Trustees

NameTitle
Chris ZitoChairman
Dan PolkVice Chairma
David WeinerDirector
Erskine CadeDirector
Jack CorriganDirector
John R ClimacoDirector
Jonathan RozyckiDirector
MICHAEL O'SHEADirector
Manny GlyniasDirector
N Lindsey SmithDirector
Robert TroopDirector
Ron CoureyDirector
Ronald PaytoDirector
Sharon HargroveDirector
Michael CutterSecretary
Eid DarwishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,081
Program Service Revenue
$42,458,068
Investment Income
$-588,634
Other Revenue
$289,253
All Other Contributions
$1,074,081
Change in Net Assets
$3,522,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,279,525
Revenue Not Reported on Financial Statements
$3,243
Revenue Not Reported on Form 990
$15,652
Total Revenue per Audited Statements
$43,295,177
Total Revenue per Form 990
$43,282,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,493,611
Other Expenses$5,267,074
Total Fundraising Expense$518,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,860,269$2,805,972$327,047$28,993,288
Other Employee Benefits$1,977,522$607,025$55,503$2,640,050
Payroll Taxes$1,914,563$215,155$19,453$2,149,171
Occupancy$758,754$84,593$159$843,506
Current Officers, Directors, Trustees, and Key Employees$622,269$79,409$9,424$711,102
Insurance$444,292$66,153$3,652$514,097
Depreciation Depletion$433,541$69,302-$502,843
Office Expenses$432,090$67,082$64$499,236
Fees for Services Other$142,157$112,350-$254,507
All Other Expenses$180,909$49,433$3,436$233,778
Interest$7,903$197,760-$205,663
Travel$92,258$72,587$10$164,855
Other Expenses$10,871$108,950$21,925$141,746
Advertising--$77,288$77,288
Fees for Services Accounting$5,659$42,291-$47,950
Fees for Services Legal$1,819$13,635-$15,454
Fees for Service Investment Mgmnt Fees-$3,243-$3,243
Total Functional Expenses$34,346,178$4,896,318$518,189$39,760,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,760,685
Expenses per Audited Statements$39,757,442
Total Expenses per Audited Statements$39,757,442
Expenses Not Reported on Financial Statements$3,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,065
Fundraising Direct Expenses$55,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duets$278,065$228,065$55,331$172,734
Total Events$278,065$228,065$55,331$172,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - Lease Liability$777,566
Resident Funds Held$551,185
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Board members are provided a copy of the form 990 and asked to review the form prior to being filed. All questions are to be addressed back to managment.”

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

“Annually, or more frequently when needed, conflicts are disclosed and new policies are signed”

Form 990, Page 6, Part VI, Line 15A

“Our lady of the wayside used an outside consultant to gather information and compare compensation with other like organizations and non-profits. In addition, benchmarks have been established for all administrative staff with goals and measurable criteria set for each individual within the scope of their position and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Our Lady of the Wayside Inc
EIN
34-1020957
Phone
4409346152
Address
38023 COLORADO AVENUE, AVON, OH 44011

Signing Officer

Name
Terry Davis
Title
Pres/CEO
Phone
4409346152
Signed
2025-07-09

Organization Details

Principal Officer
Terry Davis
Voting Board Members
16
Independent Board Members
16
Employees
585

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our lady of the wayside enriches the lives of individuals who are orthopedically handicapped developmentally disabled. We provide individuals and their families pathways to healthy and productive personal growth through professional care and guidance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter on february 5, 1968 exempting our lady of the wayside, inc. From federal income taxes under section 501(c)(3) of the internal revenue code. On december 4, 1972, the internal revenue service issued an additional determination letter classifying it as an organization that is not a private foundation as defined in section 509 (a) of the internal revenue code. The internal revenue service issued a determination letter on october 27, 1983 exempting the our lady of the wayside endowment fund from federal income taxes under section 501(c)(3) of the internal revenue code. The determination letter further stated that the endowment fund is not a private foundation as defined in section 509 (a) of the internal revenue code. Accounting principles generally accepted in the united state of america require the agency's management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the agency does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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