Civic Intelligence

Metzenbaum Sheltered Industries

EIN 34-1100179 • 501(c)3 • Newbury, OH

Profile

Provide vocational opportunities for approximately 200 individuals with mental retardation or developmental disabilities who live in geauga county, ohio.

10772 Kinsman Rd Box 538Newbury, OH 44065

www.geaugadd.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,495,925

Up $755,830 (+102%) from 2023

Liabilities

Up

$692,051

Up $186,660 (+37%) from 2023

Net Assets

Up

$803,874

Up $569,170 (+243%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$2,345,428

Up $662,583 (+39%) from 2023

Expenses

Down

$1,776,258

Down $77,659 (-4.2%) from 2023

Net Income

Up

$569,170

Up $740,242 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $329,924Liabilities 2013: $214,425Net Assets 2013: $115,4992013Assets 2014: $811,314Liabilities 2014: $49,856Net Assets 2014: $761,4582014Assets 2015: $944,146Liabilities 2015: $39,714Net Assets 2015: $904,4322015Assets 2016: $1,202,897Liabilities 2016: $63,209Net Assets 2016: $1,139,6882016Assets 2017: $1,057,480Liabilities 2017: $82,570Net Assets 2017: $974,9102017Assets 2018: $815,671Liabilities 2018: $94,916Net Assets 2018: $720,7552018Assets 2019: $623,258Liabilities 2019: $19,146Net Assets 2019: $604,1122019Assets 2020: $656,175Liabilities 2020: $37,957Net Assets 2020: $618,2182020Assets 2021: $621,114Liabilities 2021: $140,991Net Assets 2021: $480,1232021Assets 2022: $546,290Liabilities 2022: $141,541Net Assets 2022: $404,7492022Assets 2023: $740,095Liabilities 2023: $505,391Net Assets 2023: $234,7042023Assets 2024: $1,495,925Liabilities 2024: $692,051Net Assets 2024: $803,8742024

Highlighted filing

2024

Assets$1,495,925
Liabilities$692,051
Net Assets$803,874
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $546,469Expenses 2013: $543,649Net Income 2013: $2,8202013Revenue 2014: $1,818,630Expenses 2014: $1,172,671Net Income 2014: $645,9592014Revenue 2015: $2,363,848Expenses 2015: $2,220,874Net Income 2015: $142,9742015Revenue 2016: $2,397,420Expenses 2016: $2,162,164Net Income 2016: $235,2562016Revenue 2017: $2,387,824Expenses 2017: $2,552,602Net Income 2017: -$164,7782017Revenue 2018: $2,392,936Expenses 2018: $2,647,091Net Income 2018: -$254,1552018Revenue 2019: $2,163,476Expenses 2019: $2,280,119Net Income 2019: -$116,6432019Revenue 2020: $1,784,507Expenses 2020: $1,770,401Net Income 2020: $14,1062020Revenue 2021: $1,537,846Expenses 2021: $1,675,941Net Income 2021: -$138,0952021Revenue 2022: $1,509,554Expenses 2022: $1,584,928Net Income 2022: -$75,3742022Revenue 2023: $1,682,845Expenses 2023: $1,853,917Net Income 2023: -$171,0722023Revenue 2024: $2,345,428Expenses 2024: $1,776,258Net Income 2024: $569,1702024

Highlighted filing

2024

Revenue$2,345,428
Expenses$1,776,258
Net Income$569,170
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,495,925
Liabilities
$692,051
Net assets
$803,874
Revenue
$2,345,428
Expenses
$1,776,258
Net income
$569,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.80$2.35$1.78$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.68$1.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$1.51$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.54$1.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.78$1.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.16$2.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$2.39$2.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$2.39$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.40$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$2.36$2.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.82$1.17$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.55$0.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,345,428
Mission and Program Overview

Mission

Provide vocational opportunities for approximately 200 individuals with mental retardation or developmental disabilities who live in geauga county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,127$678,308▲ $578,181
Land, Buildings, and Equipment, Net$202,152$222,103▲ $19,951
Cash and Non-Interest-Bearing Accounts$68,299$52,580▼ $15,719
Prepaid Expenses and Deferred Charges$10,205$12,819▲ $2,614
Inventories for Sale or Use$574$574→ $0
Total Assets$740,095$1,495,925▲ $755,830
Other Assets Total$358,738$529,541▲ $170,803
Liabilities
Other Liabilities$357,401$409,027▲ $51,626
Accounts Payable and Accrued Expenses$54,792$170,032▲ $115,240
Unsecured Notes Loans Payable$93,198$112,992▲ $19,794
Total Liabilities$505,391$692,051▲ $186,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,704$803,874▲ $569,170
Total Net Assets Fund Balance$234,704$803,874▲ $569,170
Total Liabilities and Net Assets / Fund Balance$740,095$1,495,925▲ $755,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,103$247,830$469,933
Other Assets Org$7,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
James GronerExecutive Di$75,217$27,206$102,423

Board Members and Trustees

NameTitle
John Henry YoderChairperson
Perry MillerDirector
Randi MorseDirector
Susan RiceDirector
Joann Brace1st Vice CHA
Peter Tolan2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$614,953
Program Service Revenue
$1,136,564
Investment Income
$133,475
Other Revenue
$460,436
All Other Contributions
$113,008
Change in Net Assets
$569,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$265,000
Total Noncash Contributions1$265,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,772
Salaries, Compensation, and Employee Benefits$860,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,002$259,091-$557,093
Other Employee Benefits$97,675$75,285-$172,960
Fees for Services Accounting-$120,875-$120,875
Fees for Services Other$120,494--$120,494
Occupancy$104,457--$104,457
Current Officers, Directors, Trustees, and Key Employees$45,130$30,087-$75,217
Payroll Taxes$31,473$23,743-$55,216
Depreciation Depletion$41,056--$41,056
Insurance-$40,755-$40,755
Office Expenses-$18,863-$18,863
Interest$599$9,878-$10,477
Travel$7,866--$7,866
Other Expenses$173,393$4,258-$4,258
All Other Expenses$698$2,880-$3,578
Total Functional Expenses$1,185,843$590,415$0$1,776,258
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
Lease Liability$409,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Management reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and procedures, and financial statements are available for review at the oragnization's offices.”

Filing and Contact Details

Filer

Filer Name
Metzenbaum Sheltered Industries
EIN
34-1100179
Phone
4405641027
Address
10772 KINSMAN RD BOX 538, NEWBURY, OH 44065

Signing Officer

Name
James Groner
Title
Executive Director
Phone
4407291919
Signed
2025-11-13

Organization Details

Principal Officer
John Henry Yoder
Formed
1969
Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06668084
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON VEHICLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORAGNIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0CHESTERLAND
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IRS990/WebsiteAddressTxt0WWW.GEAUGADD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407291919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METZENBAUM SHELTERED INDUSTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0METZ
ReturnHeader/Filer/EIN0341100179
ReturnHeader/Filer/PhoneNum04405641027
ReturnHeader/Filer/USAddress/AddressLine1Txt010772 KINSMAN RD BOX 538
ReturnHeader/Filer/USAddress/CityNm0NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13

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