Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,719,950
Down $107,781 (-1.8%) from 2012
Net Assets
Up$3,337,693
Up $179,433 (+5.7%) from 2012
Liabilities
Down$2,382,257
Down $287,214 (-11%) from 2012
Revenue
$9,783,869
No earlier filing loaded for comparison.
Expenses
Down$9,576,309
Down $514,841 (-5.1%) from 2012
Net Income
$207,560
No earlier filing loaded for comparison.
Listening to and supporting people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,131,499 | $3,001,710 | ▼ $129,789 |
| Accounts Receivable | $1,221,514 | $1,154,022 | ▼ $67,492 |
| Investments in Publicly Traded Securities | $1,044,070 | $947,725 | ▼ $96,345 |
| Savings and Temporary Cash Investments | $380,114 | $506,817 | ▲ $126,703 |
| Prepaid Expenses and Deferred Charges | $35,867 | $96,308 | ▲ $60,441 |
| Cash and Non-Interest-Bearing Accounts | $3,400 | $3,500 | ▲ $100 |
| Total Assets | $5,827,731 | $5,719,950 | ▼ $107,781 |
| Other Assets Total | $11,267 | $9,868 | ▼ $1,399 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,452,431 | $1,198,018 | ▼ $254,413 |
| Accounts Payable and Accrued Expenses | $1,217,040 | $1,184,239 | ▼ $32,801 |
| Total Liabilities | $2,669,471 | $2,382,257 | ▼ $287,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,147,656 | $3,329,309 | ▲ $181,653 |
| Temporarily Rstr Net Assets | $10,604 | $8,384 | ▼ $2,220 |
| Total Net Assets Fund Balance | $3,158,260 | $3,337,693 | ▲ $179,433 |
| Total Liabilities and Net Assets / Fund Balance | $5,827,731 | $5,719,950 | ▼ $107,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,824,482 | $2,067,306 | $3,891,788 |
| Land | $1,034,704 | - | $1,034,704 |
| Equipment | $96,928 | $499,654 | $596,582 |
| Other Land Buildings | $43,084 | $431,099 | $474,183 |
| Leasehold Improvements | $2,512 | $22,652 | $25,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Corall | Finance Director | FT | $68,831 | $6,594 | $75,425 |
| Sherry Gedeon | Executive Director Through 9/2/2013 | FT | $66,403 | $5,852 | $72,255 |
| Kathleen Wilbraham | Executive Director Beginning 9/3/2013 | FT | $26,420 | $930 | $27,350 |
| Name | Title |
|---|---|
| Tracie J Kinaitis | Past President |
| R William Naples | President |
| Nancy D Markle Rn | Vice President |
| Adarsh E Krishen Md | Director |
| David a George Jr | Director |
| Howard S Robbins Esq Pe | Director |
| Jan K Manes Phd | Director |
| Judy Hassink-newman | Director |
| Michael Fuller | Director |
| Robert Norman Md | Director |
| Royden T Schenz Aia | Director |
| Brandilyn B Fry Aia Csi Cdi | Secretary |
| Dale a Ruther CPA Cit Cds | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,948,249 |
| Other Expenses | $2,628,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,023,519 | $370,218 | - | $5,393,737 |
| Other Employee Benefits | $606,966 | $85,868 | - | $692,834 |
| Payroll Taxes | $626,551 | $60,097 | - | $686,648 |
| Office Expenses | $258,132 | $60,664 | - | $318,796 |
| Insurance | $165,851 | $41,363 | - | $207,214 |
| Occupancy | $176,350 | $29,691 | - | $206,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,030 | - | $175,030 |
| Depreciation Depletion | $134,002 | $40,630 | - | $174,632 |
| Travel | $123,051 | $27,989 | - | $151,040 |
| All Other Expenses | $39,545 | $88,442 | - | $127,987 |
| Fees for Services Accounting | - | $50,850 | - | $50,850 |
| Other Expenses | $32,645 | $8,684 | - | $41,329 |
| Fees for Services Legal | - | $29,776 | - | $29,776 |
| Fees for Services Other | - | $22,511 | - | $22,511 |
| Conferences and Meetings | $15,604 | $3,502 | - | $19,106 |
| Advertising | - | $2,309 | - | $2,309 |
| Total Functional Expenses | $8,462,688 | $1,113,621 | $0 | $9,576,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,576,309 |
| Total Expenses per Audited Statements | $9,576,309 |
| Total Expenses per Form 990 | $9,576,309 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the finance director and the ways and means committee prior to filing.”
“The executive committee of the board monitors compliance with the conflict of interest policy by reviewing completed conflict of interest questionnaires annually. The board members review and sign a new conflict of interest statement on an annual basis.”
“The board of directors uses comparative data to determine the compensation for the executive director and other directors annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during 2013.”
“The agency maintains a group checking account for most residents. The agency acts as custodian for most of the individual's personal funds, and assists in the payment of bills and other services for the residents. These assets are not assets of the agency.”
“The agency is exempt from income taxes under the current provisions of the internal revenue code, section 501(c)(3). The agency accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the december 31, 2013 and 2012 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2013, the agency's federal informational returns are subject to examination by the internal revenue service for the tax years 2010 and thereafter.”
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 | 1217040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1184239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1221514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1154022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LISTENING TO AND SUPPORTING PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2309 |
| IRS990/AllOtherContributionsAmt | 0 | 24865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY CORALL FINANCE DIRECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309201517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4500 HUDSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9150568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51594 |
| IRS990/CYOtherExpensesAmt | 0 | 2628060 |
| IRS990/CYOtherRevenueAmt | 0 | 112535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6948249 |
| IRS990/CYTotalExpensesAmt | 0 | 9576309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9783869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174632 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL SERVICES AND FACILITIES FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CLIENTS. APPROXIMATELY 143 CLIENTS WERE SERVED DURING 2013 WITH 44,587 DAYS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8462688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/OfficerInd | 7 | 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 | 6594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDILYN B FRY AIA CSI CDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A GEORGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACIE J KINAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADARSH E KRISHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN K MANES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY D MARKLE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R WILLIAM NAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD S ROBBINS ESQ PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE A RUTHER CPA CIT CDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY HASSINK-NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT NORMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROYDEN T SCHENZ AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY CORALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY GEDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN WILBRAHAM |
| 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 | 68831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26420 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR THROUGH 9/2/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR BEGINNING 9/3/2013 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9125703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92396 |
| IRS990/GrossReceiptsAmt | 0 | 9872679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1044070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 947725 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3020711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3131499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3001710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6022421 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88810 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | LISTENING TO AND SUPPORTING PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1452431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1198018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3158260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3337693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692834 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY TREATMENT ADD-ON |
| IRS990/OtherExpensesGrp/Desc | 1 | FRANCHISE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING,LAUNDRY & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 784044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 784044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS' COMPENSATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 112233 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 302 |
| IRS990/OtherRevenueTotalAmt | 0 | 112535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5023519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5393737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 626551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 686648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96308 |
| IRS990/PrincipalOfficerNm | 0 | JAN K MANES PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTS' FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9257314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19859 |
| IRS990/PYOtherExpensesAmt | 0 | 2767478 |
| IRS990/PYOtherRevenueAmt | 0 | 5926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7323672 |
| IRS990/PYTotalExpensesAmt | 0 | 10091150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9853445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 469172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9150568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9257314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9558455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9486954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8614885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46068176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2805478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46068176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9150568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9257314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9558455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9486954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8614885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46068176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46550274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 157204 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 163640 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 167525 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 170016 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 658385 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 628815 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 654558 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 670098 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 680065 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2633536 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1500 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.