Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,770,521
Up $82,307 (+4.9%) from 2012
Net Assets
Up$1,406,690
Up $54,802 (+4.1%) from 2012
Liabilities
Up$363,831
Up $27,505 (+8.2%) from 2012
Revenue
$5,707,411
No earlier filing loaded for comparison.
Expenses
Up$5,652,609
Up $57,418 (+1.0%) from 2012
Net Income
$54,802
No earlier filing loaded for comparison.
The purpose of ardmore, inc. Is to provide an innovative array of services and supports for individuals with developmental disabilities that enhance their quality of life, promote community inclusion and acceptance, and foster each individual's unique ability to grow, learn, and contribute to our community.
Provides services to individuals who have mental & other developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $805,314 | $974,990 | ▲ $169,676 |
| Savings and Temporary Cash Investments | $651,333 | $601,398 | ▼ $49,935 |
| Cash and Non-Interest-Bearing Accounts | $59,709 | $91,159 | ▲ $31,450 |
| Land, Buildings, and Equipment, Net | $104,131 | $74,365 | ▼ $29,766 |
| Prepaid Expenses and Deferred Charges | $42,908 | $3,790 | ▼ $39,118 |
| Total Assets | $1,688,214 | $1,770,521 | ▲ $82,307 |
| Other Assets Total | $24,819 | $24,819 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336,326 | $363,831 | ▲ $27,505 |
| Total Liabilities | $336,326 | $363,831 | ▲ $27,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,351,888 | $1,406,690 | ▲ $54,802 |
| Total Net Assets Fund Balance | $1,351,888 | $1,406,690 | ▲ $54,802 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,214 | $1,770,521 | ▲ $82,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,864 | $20,086 | - |
| Other Land Buildings | $44,123 | $461,996 | - |
| Land | $2,550 | - | - |
| Leasehold Improvements | $24,828 | $102,509 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Lemasters | Executive Director | FT | $77,901 | $5,788 | $83,689 |
| Deborah Dutton | Director of Finance (thru 9/30/13) | FT | $48,839 | $7,931 | $56,770 |
| Fred Strelbicki | Director of Finance (beg. 10/1/13) | FT | $18,855 | $187 | $19,042 |
| Name | Title |
|---|---|
| Jim Kurek | President |
| James Karpawich Phd | Vice President |
| Bob Mcmillan | Director |
| Deborah Grose | Director |
| Frank Digiacomo | Director |
| Jeff Sturmi | Director |
| Joleen Cicchinelli | Director |
| Mary Jones | Director |
| Matthew Soful | Director |
| Neal Chima | Director |
| Patricia Waickman | Director |
| Ethan Mcpeake | Secretary |
| Jim Pachell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,023,664 |
| Other Expenses | $1,628,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,683,664 | $392,642 | - | $3,076,306 |
| Other Employee Benefits | $435,312 | $32,150 | - | $467,462 |
| Occupancy | $398,488 | $30,555 | - | $429,043 |
| Payroll Taxes | $273,011 | $61,290 | - | $334,301 |
| Office Expenses | $252,591 | $52,394 | - | $304,985 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,595 | - | $145,595 |
| Travel | $103,966 | $9,227 | - | $113,193 |
| Insurance | $7,206 | $22,820 | - | $30,026 |
| Depreciation Depletion | $8,352 | $21,414 | - | $29,766 |
| Other Expenses | $20,921 | $6,047 | - | $26,968 |
| Conferences and Meetings | $1,367 | $6,087 | - | $7,454 |
| All Other Expenses | $1,314 | - | - | $1,314 |
| Interest | $237 | $74 | - | $311 |
| Total Functional Expenses | $4,671,144 | $981,465 | $0 | $5,652,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,652,609 |
| Total Expenses per Audited Statements | $5,652,609 |
| Total Expenses per Form 990 | $5,652,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agency distributes the form 990 to all board members for their review prior to filing the form.”
“Ardmore, inc. Makes all of its governing documents and financial statements available to the public upon request. The agency's form 990 is also available on guidestar.org.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 974990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO INDIVIDUALS WHO HAVE MENTAL & OTHER DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 53432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FRED STRELBICKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305352601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 981 E MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4918894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 1628945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4023664 |
| IRS990/CYTotalExpensesAmt | 0 | 5652609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5707411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29766 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM PROVIDES DAILY SUPERVISION BY THE ARDMORE STAFF TO 47 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3176378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL CHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLEEN CICCHINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN MCPEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM PACHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF STURMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM KUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KARPAWICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA WAICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW SOFUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA LEMASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED STRELBICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 48839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 18855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE (THRU 9/30/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE (BEG. 10/1/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4865462 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5707411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30026 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/InterestGrp/TotalAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658956 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ARDMORE, INC. IS TO PROVIDE AN INNOVATIVE ARRAY OF SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT ENHANCE THEIR QUALITY OF LIFE, PROMOTE COMMUNITY INCLUSION AND ACCEPTANCE, AND FOSTER EACH INDIVIDUAL'S UNIQUE ABILITY TO GROW, LEARN, AND CONTRIBUTE TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 467462 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME PROVIDER/SERVICE P |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2683664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3076306 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3790 |
| IRS990/PrincipalOfficerNm | 0 | YVETTE DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT/CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES PROV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 725668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE AND COMMUNITY SERVICES PROGRAM PERMITS DEVELOPMENTALLY DISABLED INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, RECEIVING SERVICES AS DETERMINED BY EACH INDIVIDUAL'S SPECIFIC NEEDS. THE PROGRAM SERVED 84 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1354632 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 210444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION PROGRAM SUPPORTS FOCUS ON NON-WORK ACTIVITIES THAT INCLUDE ASSESSMENT, PERSONAL CARE DEVELOPMENT, SKILL REINFORCEMENT, TRAINING IN SELF-DETERMINATION, RECREATION AND LEISURE. THE PROGRAM SERVED 27 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140134 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4933622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 1591286 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4003905 |
| IRS990/PYTotalExpensesAmt | 0 | 5595191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5639518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 493494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 601398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4776813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4929880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4857714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4954668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4497234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24016309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3428399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24016309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4776813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4929880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4857714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4954668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4497234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24016309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24018410 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20086 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5652609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2550 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 127337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 461996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 506119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5707411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5652609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5707411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5707411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5652609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARDMORE, INC. MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ARDMORE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341663328 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.