Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2018 • EIN 34-1193822

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.SIFFRIN.ORG
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,913

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,196,983

Up $223,918 (+4.5%) from 2017

Net Assets

Up

$2,997,542

Up $398,317 (+15%) from 2017

Liabilities

Down

$2,199,441

Down $174,399 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$11,111,282

Up $1,258,511 (+13%) from 2017

Expenses

Up

$10,775,849

Up $562,517 (+5.5%) from 2017

Net Income

Up

$335,433

Up $695,994 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2018

Assets$5,196,983
Liabilities$2,199,441
Net Assets$2,997,542
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2018

Revenue$11,111,282
Expenses$10,775,849
Net Income$335,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$11,129,592
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,005$2,246,946▼ $39,059
Cash and Non-Interest-Bearing Accounts$1,065,989$1,368,557▲ $302,568
Accounts Receivable$1,158,085$1,075,121▼ $82,964
Investments Other Securities$374,153$397,801▲ $23,648
Prepaid Expenses and Deferred Charges$72,932$93,637▲ $20,705
Total Assets$4,973,065$5,196,983▲ $223,918
Other Assets Total$15,901$14,921▼ $980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,635$1,111,297▼ $115,338
Accounts Payable and Accrued Expenses$1,147,205$1,088,144▼ $59,061
Total Liabilities$2,373,840$2,199,441▼ $174,399
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,450$2,985,301▲ $416,851
Temporarily Rstr Net Assets$30,775$12,241▼ $18,534
Total Net Assets Fund Balance$2,599,225$2,997,542▲ $398,317
Total Liabilities and Net Assets / Fund Balance$4,973,065$5,196,983▲ $223,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,375$1,364,232$3,490,607
Land$165,670-$165,670
Equipment$-92,103$257,422$165,319
Other Land Buildings$34,608$93,801$128,409
Leasehold Improvements$12,396$10,142$22,538
Other Securities$397,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$374,153-▲ $23,648-$397,801
2016$329,818-▲ $44,335-$374,153
2015$341,923-▼ $12,105-$329,818
2014$340,894-▲ $1,029-$341,923
2013$302,592-▲ $38,302-$340,894
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$111,391$10,522$121,913
Kristi ColeChief Financial OfficerFT$86,232$10,522$96,754
Kim PhillipsChief Operating OfficerFT$71,915$9,384$81,299

Board Members and Trustees

NameTitle
Michael SheetzPresident
Amanda PiccariVice President
Al BuckDirector
Brian WymerDirector
Daniel SpringDirector
Kim BrownDirector
Michael BogdanDirector
Nicholas ValentineDirector
Kurt GoodenbergerSecretary
Larry MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,504
Program Service Revenue
$11,050,508
Investment Income
$2,106
Other Revenue
$-6,836
All Other Contributions
$30,604
Change in Net Assets
$335,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,129,592
Revenue Not Reported on Financial Statements
$-18,310
Revenue Not Reported on Form 990
$62,884
Other Revenue Adjustments
$-18,310
Total Revenue per Audited Statements
$11,192,476
Total Revenue per Form 990
$11,111,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,161,285
Other Expenses$2,614,564
Total Fundraising Expense$3,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,102,766$493,188-$6,595,954
Other Employee Benefits$665,025$30,297-$695,322
Payroll Taxes$485,389$72,880-$558,269
Occupancy$333,794$96,551-$430,345
Fees for Services Other$369,505--$369,505
Current Officers, Directors, Trustees, and Key Employees-$311,740-$311,740
Office Expenses$652$122,016-$122,668
All Other Expenses$84,070$30,334-$114,404
Depreciation Depletion$112,472--$112,472
Travel$80,838$20,723-$101,561
Insurance$19,678$44,130-$63,808
Other Expenses$73,788$48,877$3,180$48,877
Interest$7,359$40,564-$47,923
Information Technology-$28,651-$28,651
Fees for Services Accounting$18,533--$18,533
Conferences and Meetings$3,958$8,989-$12,947
Total Functional Expenses$9,413,404$1,359,265$3,180$10,775,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,794,159
Expenses per Audited Statements$10,775,849
Total Expenses per Form 990$10,775,849
Expenses Not Reported on Form 990$18,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,310
Fundraising Gross Income$11,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,374$11,474$3,774$7,700
Total Events$46,374$11,474$18,310$-6,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors annually when it is completed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
CFO
Phone
3304780263
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -18,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 18,310.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01147205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01088144
IRS990/AccountsReceivableGrp/BOYAmt01158085
IRS990/AccountsReceivableGrp/EOYAmt01075121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt030604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084070
IRS990/AllOtherExpensesGrp/TotalAmt0114404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY VINCENT
IRS990/BooksInCareOfDetail/PhoneNum03304780263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03688 DRESSLER RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01065989
IRS990/CashNonInterestBearingGrp/EOYAmt01368557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08989
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03958
IRS990/ConferencesMeetingsGrp/TotalAmt012947
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt034900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02106
IRS990/CYOtherExpensesAmt02614564
IRS990/CYOtherRevenueAmt0-6836
IRS990/CYProgramServiceRevenueAmt011050508
IRS990/CYRevenuesLessExpensesAmt0335433
IRS990/CYSalariesCompEmpBnftPaidAmt08161285
IRS990/CYTotalExpensesAmt010775849
IRS990/CYTotalFundraisingExpenseAmt03180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011111282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112472
IRS990/DepreciationDepletionGrp/TotalAmt0112472
IRS990/Desc0SIFFRIN PROVIDES SERVICES SUCH AS EMPLOYMENT, FISCAL ASSISTANCE, RESIDENTIAL, AND COMMUNITY SUPPORT TO APPROXIMATELY 400 PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09413404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018533
IRS990/FeesForServicesAccountingGrp/TotalAmt018533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0369505
IRS990/FeesForServicesOtherGrp/TotalAmt0369505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129384
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA PICCARI
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT GOODENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4AL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034900
IRS990/FundraisingDirectExpensesAmt018310
IRS990/FundraisingGrossIncomeAmt011474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011129592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028651
IRS990/InformationTechnologyGrp/TotalAmt028651
IRS990/InsuranceGrp/ManagementAndGeneralAmt044130
IRS990/InsuranceGrp/ProgramServicesAmt019678
IRS990/InsuranceGrp/TotalAmt063808
IRS990/InterestGrp/ManagementAndGeneralAmt040564
IRS990/InterestGrp/ProgramServicesAmt07359
IRS990/InterestGrp/TotalAmt047923
IRS990/InvestmentIncomeGrp/ExclusionAmt02106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0397801
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02286005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246946
IRS990/LandBldgEquipCostOrOtherBssAmt03972543
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01226635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01111297
IRS990/NetAssetsOrFundBalancesBOYAmt02599225
IRS990/NetAssetsOrFundBalancesEOYAmt02997542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096551
IRS990/OccupancyGrp/ProgramServicesAmt0333794
IRS990/OccupancyGrp/TotalAmt0430345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0122668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015901
IRS990/OtherAssetsTotalGrp/EOYAmt014921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695322
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148877
IRS990/OtherExpensesGrp/ProgramServicesAmt0975108
IRS990/OtherExpensesGrp/ProgramServicesAmt180469
IRS990/OtherExpensesGrp/ProgramServicesAmt273788
IRS990/OtherExpensesGrp/TotalAmt0985433
IRS990/OtherExpensesGrp/TotalAmt183649
IRS990/OtherExpensesGrp/TotalAmt273788
IRS990/OtherExpensesGrp/TotalAmt348877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06102766
IRS990/OtherSalariesAndWagesGrp/TotalAmt06595954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485389
IRS990/PayrollTaxesGrp/TotalAmt0558269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093637
IRS990/PrincipalOfficerNm0BRADLEY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014022
IRS990/PYOtherExpensesAmt02646361
IRS990/PYOtherRevenueAmt0-716
IRS990/PYProgramServiceRevenueAmt09748753
IRS990/PYRevenuesLessExpensesAmt0-360561
IRS990/PYSalariesCompEmpBnftPaidAmt07566971
IRS990/PYTotalExpensesAmt010213332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09852771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011050508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011050508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09748753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09194957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08892674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09226949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048113841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05249
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131711
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-6836
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-717
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-7553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt049083389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011116012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09839465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09286827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09073598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09775427
IRS990ScheduleA/Total509Grp/TotalAmt049091329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011111282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09840092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09320508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09808988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049228289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02126375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03490607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0397801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0341923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0341923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,983
Liabilities
$2,199,441
Net assets
$2,997,542
Revenue
$11,111,282
Expenses
$10,775,849
Net income
$335,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15