Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2023 • EIN 34-1193822

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,736

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,720,357

Down $126,021 (-1.4%) from 2022

Net Assets

Down

$5,656,864

Down $1,153,123 (-17%) from 2022

Liabilities

Up

$3,063,493

Up $1,027,102 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$9,311,604

Down $557,428 (-5.6%) from 2022

Expenses

Down

$10,524,806

Down $5,805 (-0.1%) from 2022

Net Income

Down

-$1,213,202

Down $551,623 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$8,720,357
Liabilities$3,063,493
Net Assets$5,656,864
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$9,311,604
Expenses$10,524,806
Net Income-$1,213,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$9,324,582
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
Cash and Non-Interest-Bearing Accounts$2,819,079$2,643,233▼ $175,846
Accounts Receivable$3,373,602$2,363,377▼ $1,010,225
Land, Buildings, and Equipment, Net$1,999,338$1,901,207▼ $98,131
Investments Other Securities$524,116$569,553▲ $45,437
Prepaid Expenses and Deferred Charges$108,839$104,837▼ $4,002
Total Assets$8,846,378$8,720,357▼ $126,021
Other Assets Total$21,404$1,138,150▲ $1,116,746
Liabilities
Accounts Payable and Accrued Expenses$1,285,429$1,266,866▼ $18,563
Other Liabilities$0$1,101,665▲ $1,101,665
Mortgage Notes Payable Secured by Investment Property$750,962$694,962▼ $56,000
Total Liabilities$2,036,391$3,063,493▲ $1,027,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,763,297$5,532,847▼ $1,230,450
Net Assets With Donor Restrictions$46,690$124,017▲ $77,327
Total Net Assets Fund Balance$6,809,987$5,656,864▼ $1,153,123
Total Liabilities and Net Assets / Fund Balance$8,846,378$8,720,357▼ $126,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,289$2,010,624$3,685,913
Equipment$42,000$193,933$235,933
Land$165,670-$165,670
Other Land Buildings$14,867$81,148$96,015
Leasehold Improvements$3,381$19,157$22,538
Other Assets Org$1,105,872--
Other Securities$569,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$524,115-▲ $45,437-$569,552
2021$512,446$50,000▼ $38,331-$524,115
2020$397,115-▲ $115,331-$512,446
2019$401,759-▼ $4,644-$397,115
2018$397,801-▲ $3,958-$401,759
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine WillhiteChief Executive OfficerFT$118,879$7,857$126,736
Kristi ColeChief Financial OfficerFT$105,304$19,629$124,933
Shawn CrableChief Operating OfficerFT$82,105$6,131$88,236

Board Members and Trustees

NameTitle
Brian WymerImmediate Past President
Larry MarcusPresident
Kim BrownVice President
Al BuckDirector
Kurt GoodenbergerDirector
Madison ChapanarDirector
David RobertsDirector Until April 2023
Daniel SpringDirector Until Decemeber 2022
Lisa JohnsonDirector Until March 2023
Tim ShetzerSecretary
Thomas ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,843
Program Service Revenue
$8,631,574
Investment Income
$100,603
Other Revenue
$27,584
All Other Contributions
$2,110
Change in Net Assets
$-1,213,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,309,497
Revenue Not Reported on Financial Statements
$2,107
Revenue Not Reported on Form 990
$73,057
Other Revenue Adjustments
$2,107
Total Revenue per Audited Statements
$9,382,554
Total Revenue per Form 990
$9,311,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,343,939
Other Expenses$2,180,867
Total Fundraising Expense$22,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,063,918$835,739-$6,899,657
Payroll Taxes$555,036$86,687-$641,723
Other Employee Benefits$400,636$115,251-$515,887
Occupancy$359,244$107,189-$466,433
Fees for Services Other$174,343$136,197-$310,540
Current Officers, Directors, Trustees, and Key Employees$180,921$86,967$18,784$286,672
Office Expenses$89,716$128,116$323$218,155
Depreciation Depletion$129,170$74,848-$204,018
Insurance$28,591$67,727-$96,318
All Other Expenses$22,779$26,520-$49,299
Interest-$37,072-$37,072
Fees for Services Accounting-$29,289-$29,289
Other Expenses$24,049$714$3,491$24,763
Travel$18,757$6,002-$24,759
Conferences and Meetings$4,557$13,163-$17,720
Total Functional Expenses$8,712,567$1,789,641$22,598$10,524,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,535,677
Total Expenses per Form 990$10,524,806
Expenses per Audited Statements$10,522,699
Expenses Not Reported on Form 990$12,978
Expenses Not Reported on Financial Statements$2,107
Other Expense Adjustments$2,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,978
Fundraising Gross Income$11,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,675$11,225$487$10,738
Total Events$28,675$11,225$12,978$-1,753
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 Liabilities$1,101,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
CEO
Phone
3304780263
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Willhite
Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
339
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,978.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 2,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,978.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 2,107.”

Raw XML AppendixShowing 400 of 625 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/BOYAmt01285429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01266866
IRS990/AccountsReceivableGrp/BOYAmt03373602
IRS990/AccountsReceivableGrp/EOYAmt02363377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt02110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022779
IRS990/AllOtherExpensesGrp/TotalAmt049299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE DIAMOND
IRS990/BooksInCareOfDetail/PhoneNum03304780263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03688 DRESSLER RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02819079
IRS990/CashNonInterestBearingGrp/EOYAmt02643233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018784
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04557
IRS990/ConferencesMeetingsGrp/TotalAmt017720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt017450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100603
IRS990/CYOtherExpensesAmt02180867
IRS990/CYOtherRevenueAmt027584
IRS990/CYProgramServiceRevenueAmt08631574
IRS990/CYRevenuesLessExpensesAmt0-1213202
IRS990/CYSalariesCompEmpBnftPaidAmt08343939
IRS990/CYTotalExpensesAmt010524806
IRS990/CYTotalFundraisingExpenseAmt022598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09311604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129170
IRS990/DepreciationDepletionGrp/TotalAmt0204018
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124017
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0339
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08712567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029289
IRS990/FeesForServicesAccountingGrp/TotalAmt029289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174343
IRS990/FeesForServicesOtherGrp/TotalAmt0310540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136131
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SHETZER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4AL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MADISON CHAPANAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT GOODENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE WILLHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN CRABLE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382105
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/ReportableCompFromRltdOrgAmt130
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 UNTIL MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL DECEMEBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017450
IRS990/FundraisingDirectExpensesAmt012978
IRS990/FundraisingGrossIncomeAmt011225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0532283
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09324582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067727
IRS990/InsuranceGrp/ProgramServicesAmt028591
IRS990/InsuranceGrp/TotalAmt096318
IRS990/InterestGrp/ManagementAndGeneralAmt037072
IRS990/InterestGrp/TotalAmt037072
IRS990/InvestmentIncomeGrp/ExclusionAmt0100603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0524116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0569553
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02304862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901207
IRS990/LandBldgEquipCostOrOtherBssAmt04206069
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/BOYAmt0750962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694962
IRS990/NetAssetsOrFundBalancesBOYAmt06809987
IRS990/NetAssetsOrFundBalancesEOYAmt05656864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06763297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05532847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107189
IRS990/OccupancyGrp/ProgramServicesAmt0359244
IRS990/OccupancyGrp/TotalAmt0466433
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128116
IRS990/OfficeExpensesGrp/ProgramServicesAmt089716
IRS990/OfficeExpensesGrp/TotalAmt0218155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021404
IRS990/OtherAssetsTotalGrp/EOYAmt01138150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515887
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3714
IRS990/OtherExpensesGrp/ProgramServicesAmt0584186
IRS990/OtherExpensesGrp/ProgramServicesAmt141499
IRS990/OtherExpensesGrp/ProgramServicesAmt235165
IRS990/OtherExpensesGrp/ProgramServicesAmt324049
IRS990/OtherExpensesGrp/TotalAmt0595299
IRS990/OtherExpensesGrp/TotalAmt167894
IRS990/OtherExpensesGrp/TotalAmt239308
IRS990/OtherExpensesGrp/TotalAmt324763
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01101665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029337
IRS990/OtherRevenueTotalAmt029337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06063918
IRS990/OtherSalariesAndWagesGrp/TotalAmt06899657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555036
IRS990/PayrollTaxesGrp/TotalAmt0641723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104837
IRS990/PrincipalOfficerNm0KRISTINE WILLHITE
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/RelatedOrExemptFuncIncomeAmt0227404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt02198710
IRS990/PYOtherRevenueAmt034507
IRS990/PYProgramServiceRevenueAmt09772456
IRS990/PYRevenuesLessExpensesAmt0-661579
IRS990/PYSalariesCompEmpBnftPaidAmt08331901
IRS990/PYTotalExpensesAmt010530611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09869032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1213202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08660911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03564871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04370476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08631574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09772456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010117858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010444641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011186131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050152660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119815
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,720,357
Liabilities
$3,063,493
Net assets
$5,656,864
Revenue
$9,311,604
Expenses
$10,524,806
Net income
-$1,213,202
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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