Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,200,354
Up $20,660 (+0.6%) from 2017
Net Assets
Up$2,765,720
Up $54,978 (+2.0%) from 2017
Liabilities
Down$434,634
Down $34,318 (-7.3%) from 2017
Revenue
Down$6,148,272
Down $284,936 (-4.4%) from 2017
Expenses
Up$6,046,326
Up $56,053 (+0.9%) from 2017
Net Income
Down$101,946
Down $340,989 (-77%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,412,240 | $1,501,447 | ▲ $89,207 |
| Accounts Receivable | $1,080,890 | $969,118 | ▼ $111,772 |
| Investments Other Securities | $588,326 | $567,588 | ▼ $20,738 |
| Prepaid Expenses and Deferred Charges | $4,735 | $108,537 | ▲ $103,802 |
| Savings and Temporary Cash Investments | $43,295 | $31,937 | ▼ $11,358 |
| Land, Buildings, and Equipment, Net | $36,889 | $8,408 | ▼ $28,481 |
| Total Assets | $3,179,694 | $3,200,354 | ▲ $20,660 |
| Other Assets Total | $13,319 | $13,319 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $462,952 | $428,634 | ▼ $34,318 |
| Deferred Revenue | $6,000 | $6,000 | → $0 |
| Total Liabilities | $468,952 | $434,634 | ▼ $34,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,710,742 | $2,765,720 | ▲ $54,978 |
| Total Net Assets Fund Balance | $2,710,742 | $2,765,720 | ▲ $54,978 |
| Total Liabilities and Net Assets / Fund Balance | $3,179,694 | $3,200,354 | ▲ $20,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,408 | $622,909 | - |
| Leasehold Improvements | $0 | $45,072 | - |
| Other Securities | $567,588 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvette Diaz | Executive Director | FT | $78,313 | $6,484 | $84,797 |
| Fred Strelbicki | Director of Finance | FT | $68,463 | $6,370 | $74,833 |
| Name | Title |
|---|---|
| Ethan Mcpeake | President |
| Jeff Sturmi | Vice President |
| Annette Mitzel | Director |
| Brittany Schmoekel | Director |
| Claudia Hoskins | Director |
| Deborah Grose | Director |
| James Karpawich Phd | Director |
| Jim Pachell | Director |
| Joleen Cicchinelli | Director |
| Krista Steedly | Director |
| Mark Salopek | Director |
| Patricia Waickman | Secretary |
| Roy Krall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,601,911 |
| Other Expenses | $1,444,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,102,486 | $535,189 | - | $3,637,675 |
| Occupancy | $427,718 | $45,035 | - | $472,753 |
| Other Employee Benefits | $334,430 | $79,075 | - | $413,505 |
| Payroll Taxes | $322,574 | $68,527 | - | $391,101 |
| Office Expenses | $160,265 | $66,043 | - | $226,308 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,630 | - | $159,630 |
| Travel | $111,885 | $9,276 | - | $121,161 |
| Insurance | - | $34,261 | - | $34,261 |
| Depreciation Depletion | $16,003 | $12,478 | - | $28,481 |
| Conferences and Meetings | $1,047 | $12,231 | - | $13,278 |
| Other Expenses | $10,673 | $1,987 | - | $12,660 |
| Fees for Service Investment Mgmnt Fees | - | $5,818 | - | $5,818 |
| All Other Expenses | $38 | - | - | $38 |
| Total Functional Expenses | $4,825,842 | $1,220,484 | $0 | $6,046,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,046,326 |
| Expenses per Audited Statements | $6,040,508 |
| Total Expenses per Audited Statements | $6,040,508 |
| Expenses Not Reported on Financial Statements | $5,818 |
| 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.”
“There has been no change in our oversight or selection process.”
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 | 462952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1080890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 969118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO INDIVIDUALS WHO HAVE MENTAL & OTHER DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 10540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED STRELBICKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305352601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 981 E MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1412240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1501447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5295711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21105 |
| IRS990/CYOtherExpensesAmt | 0 | 1444415 |
| IRS990/CYOtherRevenueAmt | 0 | 111949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 719507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4601911 |
| IRS990/CYTotalExpensesAmt | 0 | 6046326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6148272 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28481 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM PROVIDES DAILY SUPERVISION BY THE ARDMORE STAFF TO 53 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 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3474606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/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/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 | 6484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOLEEN CICCHINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN MCPEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PACHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF STURMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KARPAWICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA WAICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA STEEDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTANY SCHMOEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY KRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SALOPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNETTE MITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVETTE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 78313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 68463 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 6719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5285171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176135 |
| IRS990/GrossReceiptsAmt | 0 | 6317688 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 588326 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 567588 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676389 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169416 |
| 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 | 2710742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2765720 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 427718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 334430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413505 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME PROVIDER/SERVICE P |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111949 |
| IRS990/OtherRevenueTotalAmt | 0 | 111949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 535189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3102486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3637675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108537 |
| 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 | 695776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23731 |
| 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 88 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136706 |
| 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 39 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 434326 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5511349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28468 |
| IRS990/PYOtherExpensesAmt | 0 | 1514208 |
| IRS990/PYOtherRevenueAmt | 0 | 83166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4476065 |
| IRS990/PYTotalExpensesAmt | 0 | 5990273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6433208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 518045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5390105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5617503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5164209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5199396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26493952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4182861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26493952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5390105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5617503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5164209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5199396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26493952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26730613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 622909 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 631317 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6040508 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5818 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45072 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -46969 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 567588 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -46969 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5818 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6142454 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8408 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 567588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6046326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6148272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6095485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6040508 |
| 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/ExplanationTxt | 2 | THERE HAS BEEN NO CHANGE IN OUR OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.