Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2019 • EIN 34-1218433

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

981 E Market StAkron, OH 44305

(330) 535-2601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,409

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,688,163

Up $487,809 (+15%) from 2018

Net Assets

Up

$3,223,855

Up $458,135 (+17%) from 2018

Liabilities

Up

$464,308

Up $29,674 (+6.8%) from 2018

Revenue

Up

$6,362,443

Up $214,171 (+3.5%) from 2018

Expenses

Down

$5,970,265

Down $76,061 (-1.3%) from 2018

Net Income

Up

$392,178

Up $290,232 (+285%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,534,394Liabilities 2010: $268,104Net Assets 2010: $1,266,2902010Assets 2011: $1,613,930Liabilities 2011: $306,369Net Assets 2011: $1,307,5612011Assets 2012: $1,688,214Liabilities 2012: $336,326Net Assets 2012: $1,351,8882012Assets 2013: $1,770,521Liabilities 2013: $363,831Net Assets 2013: $1,406,6902013Assets 2014: $1,977,452Liabilities 2014: $458,038Net Assets 2014: $1,519,4142014Assets 2015: $2,129,149Liabilities 2015: $467,322Net Assets 2015: $1,661,8272015Assets 2016: $2,687,135Liabilities 2016: $425,788Net Assets 2016: $2,261,3472016Assets 2017: $3,179,694Liabilities 2017: $468,952Net Assets 2017: $2,710,7422017Assets 2018: $3,200,354Liabilities 2018: $434,634Net Assets 2018: $2,765,7202018Assets 2019: $3,688,163Liabilities 2019: $464,308Net Assets 2019: $3,223,8552019Assets 2020: $5,272,165Liabilities 2020: $1,149,407Net Assets 2020: $4,122,7582020Assets 2021: $5,834,201Liabilities 2021: $348,194Net Assets 2021: $5,486,0072021Assets 2022: $6,321,356Liabilities 2022: $896,125Net Assets 2022: $5,425,2312022Assets 2023: $6,175,388Liabilities 2023: $809,318Net Assets 2023: $5,366,0702023Assets 2024: $7,247,317Liabilities 2024: $1,290,591Net Assets 2024: $5,956,7262024

Highlighted filing

2019

Assets$3,688,163
Liabilities$464,308
Net Assets$3,223,855

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,237,1232010Expenses 2011: $5,499,6532011Expenses 2012: $5,595,1912012Revenue 2013: $5,707,411Expenses 2013: $5,652,609Net Income 2013: $54,8022013Revenue 2014: $6,079,340Expenses 2014: $5,966,616Net Income 2014: $112,7242014Revenue 2015: $5,954,716Expenses 2015: $5,812,303Net Income 2015: $142,4132015Revenue 2016: $6,385,577Expenses 2016: $6,073,498Net Income 2016: $312,0792016Revenue 2017: $6,433,208Expenses 2017: $5,990,273Net Income 2017: $442,9352017Revenue 2018: $6,148,272Expenses 2018: $6,046,326Net Income 2018: $101,9462018Revenue 2019: $6,362,443Expenses 2019: $5,970,265Net Income 2019: $392,1782019Revenue 2020: $7,414,885Expenses 2020: $6,599,462Net Income 2020: $815,4232020Revenue 2021: $7,644,121Expenses 2021: $6,277,684Net Income 2021: $1,366,4372021Revenue 2022: $6,376,695Expenses 2022: $6,209,261Net Income 2022: $167,4342022Revenue 2023: $6,644,446Expenses 2023: $6,820,899Net Income 2023: -$176,4532023Revenue 2024: $8,198,159Expenses 2024: $7,666,026Net Income 2024: $532,1332024

Highlighted filing

2019

Revenue$6,362,443
Expenses$5,970,265
Net Income$392,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,704,557
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501,447$1,911,662▲ $410,215
Accounts Receivable$969,118$1,001,090▲ $31,972
Investments Other Securities$567,588$674,830▲ $107,242
Prepaid Expenses and Deferred Charges$108,537$66,796▼ $41,741
Savings and Temporary Cash Investments$31,937$20,466▼ $11,471
Land, Buildings, and Equipment, Net$8,408$0▼ $8,408
Total Assets$3,200,354$3,688,163▲ $487,809
Other Assets Total$13,319$13,319→ $0
Liabilities
Accounts Payable and Accrued Expenses$428,634$458,308▲ $29,674
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$434,634$464,308▲ $29,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,720$3,223,855▲ $458,135
Total Net Assets Fund Balance$2,765,720$3,223,855▲ $458,135
Total Liabilities and Net Assets / Fund Balance$3,200,354$3,688,163▲ $487,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$631,317-
Leasehold Improvements$0$45,072-
Other Securities$674,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$75,017$6,392$81,409
Fred StrelbickiDirector of FinanceFT$69,743$6,358$76,101

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,575,703
Program Service Revenue
$670,327
Investment Income
$36,042
Other Revenue
$80,371
All Other Contributions
$490,490
Change in Net Assets
$392,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,356,691
Revenue Not Reported on Financial Statements
$5,752
Revenue Not Reported on Form 990
$65,957
Total Revenue per Audited Statements
$6,422,648
Total Revenue per Form 990
$6,362,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,566,053
Other Expenses$1,404,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,715$540,173-$3,619,888
Occupancy$424,704$51,297-$476,001
Payroll Taxes$330,066$72,923-$402,989
Other Employee Benefits$332,480$63,920-$396,400
Office Expenses$185,698$46,954-$232,652
Comp Disqual Persons-$146,776-$146,776
Travel$114,213$9,445-$123,658
Insurance-$38,675-$38,675
Conferences and Meetings$1,124$14,084-$15,208
All Other Expenses$5,529$6,992-$12,521
Depreciation Depletion$4,397$4,011-$8,408
Other Expenses$10,675$8,006-$8,006
Fees for Service Investment Mgmnt Fees-$5,752-$5,752
Total Functional Expenses$4,785,307$1,184,958$0$5,970,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,970,265
Expenses per Audited Statements$5,964,513
Total Expenses per Audited Statements$5,964,513
Expenses Not Reported on Financial Statements$5,752
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

The agency distributes the form 990 to all board members for their review prior to filing the form.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Ardmore Inc
EIN
34-1218433
Phone
3305352601
Address
981 E MARKET ST, AKRON, OH 44305

Signing Officer

Name
Yvette Diaz
Title
Exec. Director
Phone
3307629785
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Diaz
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
193
Volunteers
13

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Jessica L Tepus
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in our oversight or selection process.

Raw XML AppendixShowing 400 of 541 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/BOYAmt0428634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458308
IRS990/AccountsReceivableGrp/BOYAmt0969118
IRS990/AccountsReceivableGrp/EOYAmt01001090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS WHO HAVE MENTAL & OTHER DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt0490490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05529
IRS990/AllOtherExpensesGrp/TotalAmt012521
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED STRELBICKI
IRS990/BooksInCareOfDetail/PhoneNum03305352601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0981 E MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01501447
IRS990/CashNonInterestBearingGrp/EOYAmt01911662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0146776
IRS990/CompDisqualPersonsGrp/TotalAmt0146776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01124
IRS990/ConferencesMeetingsGrp/TotalAmt015208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05575703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036042
IRS990/CYOtherExpensesAmt01404212
IRS990/CYOtherRevenueAmt080371
IRS990/CYProgramServiceRevenueAmt0670327
IRS990/CYRevenuesLessExpensesAmt0392178
IRS990/CYSalariesCompEmpBnftPaidAmt04566053
IRS990/CYTotalExpensesAmt05970265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06362443
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04397
IRS990/DepreciationDepletionGrp/TotalAmt08408
IRS990/Desc0RESIDENTIAL PROGRAM PROVIDES DAILY SUPERVISION BY THE ARDMORE STAFF TO 53 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03493274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146358
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLEEN CICCHINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN MCPEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PACHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF STURMI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KARPAWICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WAICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA STEEDLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTANY SCHMOEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY KRALL
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE MITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED STRELBICKI
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469743
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05085213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358438
IRS990/GrossReceiptsAmt06704557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038675
IRS990/InsuranceGrp/TotalAmt038675
IRS990/InvestmentIncomeGrp/ExclusionAmt019718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0567588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0674830
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0676389
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02765720
IRS990/NetAssetsOrFundBalancesEOYAmt03223855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03223855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051297
IRS990/OccupancyGrp/ProgramServicesAmt0424704
IRS990/OccupancyGrp/TotalAmt0476001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185698
IRS990/OfficeExpensesGrp/TotalAmt0232652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396400
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3STAFF MEDICAL/FINGERPRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38006
IRS990/OtherExpensesGrp/ProgramServicesAmt0278459
IRS990/OtherExpensesGrp/ProgramServicesAmt118247
IRS990/OtherExpensesGrp/ProgramServicesAmt210675
IRS990/OtherExpensesGrp/TotalAmt0432455
IRS990/OtherExpensesGrp/TotalAmt128906
IRS990/OtherExpensesGrp/TotalAmt221970
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080371
IRS990/OtherRevenueTotalAmt080371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079715
IRS990/OtherSalariesAndWagesGrp/TotalAmt03619888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330066
IRS990/PayrollTaxesGrp/TotalAmt0402989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066796
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123480
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER 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 85 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113956
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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 40 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05295711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021105
IRS990/PYOtherExpensesAmt01444415
IRS990/PYOtherRevenueAmt0111949
IRS990/PYProgramServiceRevenueAmt0719507
IRS990/PYRevenuesLessExpensesAmt0101946
IRS990/PYSalariesCompEmpBnftPaidAmt04601911
IRS990/PYTotalExpensesAmt06046326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06148272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05574503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05390105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05617503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05122739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05164209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026869059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03856869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt026869059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05574503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05390105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05617503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05122739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05164209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026869059
IRS990ScheduleA/TotalSupportAmt027205564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05752
IRS990ScheduleD/ExpensesSubtotalAmt05964513
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05752
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0674830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt065957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05752
IRS990ScheduleD/RevenueSubtotalAmt06356691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0674830
IRS990ScheduleD/TotalExpensesPerForm990Amt05970265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.29$5.96$8.20$7.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$6.64$6.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.90$5.43$6.38$6.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.35$5.49$7.64$6.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.15$4.12$7.41$6.60$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.22$6.36$5.97$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$6.15$6.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$6.43$5.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$6.39$6.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$5.95$5.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$6.08$5.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$5.71$5.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.34$1.35$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.31$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.27$5.24