Civic Intelligence

Champaign Residential Services Inc.

990 • Fiscal year 2017 • EIN 34-1200331

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.CRSI-OH.COM

View Organization Page

1150 Scioto Street No 100Urbana, OH 43078

(937) 653-1320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$260,880

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,467,512

Up $491,983 (+1.7%) from 2016

Net Assets

Up

$20,472,747

Up $266,732 (+1.3%) from 2016

Liabilities

Up

$8,994,765

Up $225,251 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Down

$39,365,898

Down $820,676 (-2.0%) from 2016

Expenses

Down

$39,101,716

Down $156,225 (-0.4%) from 2016

Net Income

Down

$264,182

Down $664,451 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,356,694Liabilities 2010: $5,778,670Net Assets 2010: $13,578,0242010Assets 2011: $20,774,065Liabilities 2011: $5,040,025Net Assets 2011: $15,734,0402011Assets 2012: $22,001,010Liabilities 2012: $5,179,631Net Assets 2012: $16,821,3792012Assets 2013: $24,051,507Liabilities 2013: $6,161,753Net Assets 2013: $17,889,7542013Assets 2014: $24,275,617Liabilities 2014: $5,338,671Net Assets 2014: $18,936,9462014Assets 2015: $25,433,530Liabilities 2015: $6,156,975Net Assets 2015: $19,276,5552015Assets 2016: $28,975,529Liabilities 2016: $8,769,514Net Assets 2016: $20,206,0152016Assets 2017: $29,467,512Liabilities 2017: $8,994,765Net Assets 2017: $20,472,7472017Assets 2018: $28,420,839Liabilities 2018: $8,385,613Net Assets 2018: $20,035,2262018Assets 2019: $28,627,787Liabilities 2019: $7,943,809Net Assets 2019: $20,683,9782019Assets 2020: $30,345,593Liabilities 2020: $6,788,781Net Assets 2020: $23,556,8122020Assets 2021: $32,789,817Liabilities 2021: $6,537,038Net Assets 2021: $26,252,7792021Assets 2022: $34,598,164Liabilities 2022: $6,889,026Net Assets 2022: $27,709,1382022Assets 2023: $35,671,465Liabilities 2023: $7,263,274Net Assets 2023: $28,408,1912023Assets 2024: $39,586,072Liabilities 2024: $7,892,440Net Assets 2024: $31,693,6322024

Highlighted filing

2017

Assets$29,467,512
Liabilities$8,994,765
Net Assets$20,472,747
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,209,3902010Expenses 2011: $36,086,2892011Expenses 2012: $37,183,2262012Revenue 2013: $38,657,481Expenses 2013: $37,382,896Net Income 2013: $1,274,5852013Revenue 2014: $37,838,518Expenses 2014: $36,791,875Net Income 2014: $1,046,6432014Revenue 2015: $36,195,926Expenses 2015: $35,855,895Net Income 2015: $340,0312015Revenue 2016: $40,186,574Expenses 2016: $39,257,941Net Income 2016: $928,6332016Revenue 2017: $39,365,898Expenses 2017: $39,101,716Net Income 2017: $264,1822017Revenue 2018: $37,791,249Expenses 2018: $38,226,722Net Income 2018: -$435,4732018Revenue 2019: $36,784,849Expenses 2019: $36,139,150Net Income 2019: $645,6992019Revenue 2020: $42,113,731Expenses 2020: $39,243,298Net Income 2020: $2,870,4332020Revenue 2021: $40,282,333Expenses 2021: $37,630,524Net Income 2021: $2,651,8092021Revenue 2022: $40,341,351Expenses 2022: $38,675,244Net Income 2022: $1,666,1072022Revenue 2023: $40,450,910Expenses 2023: $39,924,237Net Income 2023: $526,6732023Revenue 2024: $48,524,699Expenses 2024: $45,399,746Net Income 2024: $3,124,9532024

Highlighted filing

2017

Revenue$39,365,898
Expenses$39,101,716
Net Income$264,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$39,403,682
Mission and Program Overview

Mission

To provide residential and habilitation services for individuals with challenges. To provide vocational, residential and associated services to those in need. To empower and support individuals with challenges to provide an opportunity to develop their maximum level of independence as they choose. Inherent in this commitment is the establishment of quality support systems for those at risk that enhance physical, intellectual, emotional, communication, vocational and social skills according to the individual's needs, abilities and choices.

The crsi mission and philosophy is to empower and support individuals with challenges to provide an opportunity to develop their maximum level of independence as they choose. It is the intent of crsi to value lifestyles and choices by all individuals served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,783,965$13,395,848▼ $388,117
Cash and Non-Interest-Bearing Accounts$7,609,664$8,538,951▲ $929,287
Accounts Receivable$4,739,305$4,956,278▲ $216,973
Savings and Temporary Cash Investments$943,223$894,738▼ $48,485
Prepaid Expenses and Deferred Charges$459,092$433,180▼ $25,912
Pledges and Grants Receivable$22,774$0▼ $22,774
Investments in Publicly Traded Securities$12,691$15,241▲ $2,550
Total Assets$28,975,529$29,467,512▲ $491,983
Other Assets Total$1,404,815$1,233,276▼ $171,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,094,937$4,783,675▼ $311,262
Accounts Payable and Accrued Expenses$3,171,835$3,661,199▲ $489,364
Other Liabilities$478,635$526,719▲ $48,084
Escrow Account Liability$24,107$23,172▼ $935
Total Liabilities$8,769,514$8,994,765▲ $225,251
Net Assets / Fund Balance
Unrestricted Net Assets$20,196,504$20,465,110▲ $268,606
Temporarily Rstr Net Assets$9,511$7,637▼ $1,874
Total Net Assets Fund Balance$20,206,015$20,472,747▲ $266,732
Total Liabilities and Net Assets / Fund Balance$28,975,529$29,467,512▲ $491,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,469,610$4,822,046$15,291,656
Equipment$1,520,848$6,931,163$8,452,011
Leasehold Improvements$103,986$1,269,816$1,373,802
Land$1,293,137-$1,293,137
Other Land Buildings$8,267$15,000$23,267
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Than JohnsonCEOFT$237,506$23,374$260,880
Scott DelongPresidentFT$205,361$1,138$206,499
Brian NicolBoard Vice Chairman-$875-$875
Ed KaufmanEx Officio-$875-$875
Edwin CorwinBoard Chairman-$875-$875
Jerry SchlaegelTrustee-$875-$875
Mary Ann MetherdBoard Secretary-$875-$875
Richard Dietz DdsTrustee-$875-$875
Rosemary SaundersTrustee-$875-$875
Christine GlessnerTrustee-$750-$750
Joanne PettyTrustee-$625-$625
Phillip EdwardsTrustee-$625-$625
Richard a MeyerTrustee-$625-$625
Terry HowellTrustee-$625-$625
Todd MichaelTrustee-$625-$625

Board Members and Trustees

NameTitle
Jeff MccullaBoard Treasurer
Alice SchlemmerTrustee
Dan Stowe DdsTrustee
Jorja WoodwardTrustee
Phyllis WhiteTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Step Back Leadership ConsultingConsulting3414 LEDGE LN, Columbus, OH 43221$132,500
Association Of Retarded CitizensServices For People With Intellectual Di1335 DUBLIN RD STE 100-A, Columbus, OH 43215$110,000
Nurse Staffing Of DaytonStaffing8401 CLAUDE THOMAS RD SUITE 17, Franklin, OH 45005$105,196
Sengistix LLCMonitoring Services1444 NORTHLAND DR STE 200, Medota Heights, MN 55120$100,404
Revenue and Support

Revenue Composition

Contributions and Grants
$202,349
Program Service Revenue
$38,652,181
Investment Income
$57,263
Other Revenue
$454,105
All Other Contributions
$13,894
Change in Net Assets
$264,182

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 AmountValuation Method
Other Non Cash Contri Table2$22,774Fair Market Value
Total Noncash Contributions2$22,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,365,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,789
Total Revenue per Audited Statements
$39,384,687
Total Revenue per Form 990
$39,365,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,368,628
Other Expenses$9,733,088
Total Fundraising Expense$33,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,639,693$1,177,553$22,959$23,840,205
Other Employee Benefits$2,629,875$179,714$2,195$2,811,784
Payroll Taxes$2,161,155$75,714$2,391$2,239,260
Occupancy$1,109,990$406,298-$1,516,288
Depreciation Depletion$924,313$272,124-$1,196,437
Fees for Services Other$1,177,392$11,638-$1,189,030
All Other Expenses$402,166$230,461-$632,627
Travel$534,300$24,662-$558,962
Information Technology$15,881$484,081-$499,962
Current Officers, Directors, Trustees, and Key Employees$149,561$327,818-$477,379
Other Expenses$297,124$162,787$5,631$459,911
Insurance$316,878$63,014-$379,892
Conferences and Meetings$38,009$215,544-$253,553
Interest$223,131$19,275-$242,406
Office Expenses$75,879$76,735-$152,614
Fees for Services Legal$6,754$132,468-$139,222
Fees for Services Accounting$42,450$59,040-$101,490
Advertising$814$31,899-$32,713
Total Functional Expenses$35,117,543$3,950,997$33,176$39,101,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,116,081
Expenses per Audited Statements$39,101,716
Total Expenses per Form 990$39,101,716
Expenses Not Reported on Form 990$14,365
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 Gross Income$38,987
Fundraising Direct Expenses$14,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,036$38,987$1,039$37,948
Total Events$39,036$38,987$14,365$24,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan$526,719
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 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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officers of the organization prior to filing.”

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

“Board members are asked to disclose conflicts prior to any vote and recluse themselves if necessary.”

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

“Comparable salary data is obtained and analyzed in setting of executive compensation. The officer's salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Champaign Residential Services Inc
EIN
34-1200331
Phone
9376531320
Address
1150 SCIOTO STREET NO 100, URBANA, OH 43078

Signing Officer

Name
Scott a Delong
Title
President
Phone
9376531320
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Delong
Formed
1977
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
1,585
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight process or selection process.”

FORM 990 ADDITIONAL INFORMATION: RELATED PARTY TRANSACTIONS

“The board treasurer is an officer with a bank that had a depository relationship of $123,647 and $122,846 with crsi at december 31, 2017 and 2016. A board member is an officer of a bank that was owed $58,337 and $58,050 at december 31, 2017 and 2016 for mastercard balances, and $383,602 and $445,924 at december 31, 2017 and 2016 for notes payable. Crsi also had depository relationships with the bank totaling $5,647,221 and $4,737,973 at december 31, 2017 and 2016. Management believes the loans and depository relationships have been made on substantially the same terms and conditions, including interest rates and collateral, as those prevailing at the time for comparable transactions with other customers.”

Financial Statement Notes

PART IV, LINE 1B:

“RESIDENT FUNDS”

PART IV, LINE 2B:

“Resident social security administration funds are considered restricted cash and are maintained in separate accounts as required by the social security administration and ohio department of developmental disabilities (dodd) on behalf of medicaid recipients.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2017.”

Part XI Line 2D and Part XII Line 2D

“Net assets released from restrictions”

Part XI and XII Lines 4B and 2D

“Amount of direct fundraising expense reported with revenue.”

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191138
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE GLESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN METHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MCCULLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SCHLAEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE SCHLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DIETZ DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN STOWE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JORJA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ED KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD A MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18THAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT DELONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17625
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049
IRS990/FundraisingDirectExpensesAmt014365
IRS990/FundraisingGrossIncomeAmt038987
IRS990/GainOrLossGrp/OtherAmt026516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0188406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049935
IRS990/GrossReceiptsAmt039403682
IRS990/GrossRentsGrp/RealAmt072200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484081
IRS990/InformationTechnologyGrp/ProgramServicesAmt015881
IRS990/InformationTechnologyGrp/TotalAmt0499962
IRS990/InsuranceGrp/ManagementAndGeneralAmt063014
IRS990/InsuranceGrp/ProgramServicesAmt0316878
IRS990/InsuranceGrp/TotalAmt0379892
IRS990/InterestGrp/ManagementAndGeneralAmt019275
IRS990/InterestGrp/ProgramServicesAmt0223131
IRS990/InterestGrp/TotalAmt0242406
IRS990/InvestmentIncomeGrp/ExclusionAmt030747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015241
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013038025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013783965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013395848
IRS990/LandBldgEquipCostOrOtherBssAmt026433873
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023419
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05094937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04783675
IRS990/NetAssetsOrFundBalancesBOYAmt020206015
IRS990/NetAssetsOrFundBalancesEOYAmt020472747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024622
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02550
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01109990
IRS990/OccupancyGrp/TotalAmt01516288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076735
IRS990/OfficeExpensesGrp/ProgramServicesAmt075879
IRS990/OfficeExpensesGrp/TotalAmt0152614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02629875
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IRS990/OtherExpensesGrp/Desc1DIETARY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162787
IRS990/OtherExpensesGrp/ProgramServicesAmt0953709
IRS990/OtherExpensesGrp/ProgramServicesAmt1818372
IRS990/OtherExpensesGrp/ProgramServicesAmt2600097
IRS990/OtherExpensesGrp/ProgramServicesAmt3297124
IRS990/OtherExpensesGrp/TotalAmt0953709
IRS990/OtherExpensesGrp/TotalAmt1818372
IRS990/OtherExpensesGrp/TotalAmt2605900
IRS990/OtherExpensesGrp/TotalAmt3459911
IRS990/OtherLiabilitiesGrp/BOYAmt0478635
IRS990/OtherLiabilitiesGrp/EOYAmt0526719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0357283
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022639693
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt02391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075714
IRS990/PayrollTaxesGrp/ProgramServicesAmt02161155
IRS990/PayrollTaxesGrp/TotalAmt02239260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433180
IRS990/PrincipalOfficerNm0SCOTT A DELONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038643171

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,467,512
Liabilities
$8,994,765
Net assets
$20,472,747
Revenue
$39,365,898
Expenses
$39,101,716
Net income
$264,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$7.89$31.7$48.5$45.4$3.12
2023Detailed filing. Detailed filing data is available for this year.$35.7$7.26$28.4$40.5$39.9$0.53
2022Detailed filing. Detailed filing data is available for this year.$34.6$6.89$27.7$40.3$38.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$32.8$6.54$26.3$40.3$37.6$2.65
2020Detailed filing. Detailed filing data is available for this year.$30.3$6.79$23.6$42.1$39.2$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.94$20.7$36.8$36.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$28.4$8.39$20.0$37.8$38.2$0.44
2017Detailed filing. Detailed filing data is available for this year.$29.5$8.99$20.5$39.4$39.1$0.26
2016Detailed filing. Detailed filing data is available for this year.$29.0$8.77$20.2$40.2$39.3$0.93
2015Detailed filing. Detailed filing data is available for this year.$25.4$6.16$19.3$36.2$35.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$24.3$5.34$18.9$37.8$36.8$1.05
2013Detailed filing. Detailed filing data is available for this year.$24.1$6.16$17.9$38.7$37.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.18$16.8$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.04$15.7$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.78$13.6$35.2