Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,679,664
Down $592,223 (-11%) from 2015
Net Assets
Down$3,163,407
Down $460,634 (-13%) from 2015
Liabilities
Down$1,516,257
Down $131,589 (-8.0%) from 2015
Revenue
Down$8,833,279
Down $598,684 (-6.3%) from 2015
Expenses
Down$9,309,430
Down $50,719 (-0.5%) from 2015
Net Income
Down-$476,151
Down $547,965 (-763%) from 2015
Listening to and supporting people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,831,964 | $2,696,370 | ▼ $135,594 |
| Accounts Receivable | $988,460 | $867,206 | ▼ $121,254 |
| Investments in Publicly Traded Securities | $754,090 | $591,205 | ▼ $162,885 |
| Savings and Temporary Cash Investments | $650,245 | $439,900 | ▼ $210,345 |
| Prepaid Expenses and Deferred Charges | $37,275 | $77,059 | ▲ $39,784 |
| Cash and Non-Interest-Bearing Accounts | $3,200 | $1,600 | ▼ $1,600 |
| Total Assets | $5,271,887 | $4,679,664 | ▼ $592,223 |
| Other Assets Total | $6,653 | $6,324 | ▼ $329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $786,962 | $825,882 | ▲ $38,920 |
| Mortgage Notes Payable Secured by Investment Property | $860,884 | $690,375 | ▼ $170,509 |
| Total Liabilities | $1,647,846 | $1,516,257 | ▼ $131,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,619,740 | $3,147,407 | ▼ $472,333 |
| Temporarily Rstr Net Assets | $4,301 | $16,000 | ▲ $11,699 |
| Total Net Assets Fund Balance | $3,624,041 | $3,163,407 | ▼ $460,634 |
| Total Liabilities and Net Assets / Fund Balance | $5,271,887 | $4,679,664 | ▼ $592,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,064,180 | $2,379,018 | $4,443,198 |
| Equipment | $91,252 | $458,356 | $549,608 |
| Land | $502,095 | - | $502,095 |
| Other Land Buildings | $38,268 | $361,341 | $399,609 |
| Leasehold Improvements | $575 | $23,677 | $24,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan K Manes | Executive Director | FT | $101,527 | $11,323 | $112,850 |
| Lorraine A Cox | FINANCE DIRECTOR Beginning June | FT | $48,684 | - | $48,684 |
| Mary Corall | FINANCE DIRECTOR Through July | FT | $40,536 | $3,487 | $44,023 |
| Name | Title |
|---|---|
| R WillIAM NAPLES | President |
| Brandilyn B Fry | Vice PRESIDENT |
| Adarsh E Krishen Md | Director |
| Andrew A Adams | director |
| Maureen A Iler | Director |
| Patrick M Walsh | Director |
| Tracie J Kinaitis | Director |
| Michael K Fuller | Secretary |
| DalE A RUTHER | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,382,525 |
| Other Expenses | $2,926,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,817,036 | $378,798 | - | $5,195,834 |
| Payroll Taxes | $486,795 | $67,766 | - | $554,561 |
| Other Employee Benefits | $373,493 | $53,080 | - | $426,573 |
| Fees for Services Legal | - | $280,242 | - | $280,242 |
| All Other Expenses | $264,041 | $10,065 | - | $274,106 |
| Insurance | $235,357 | $36,305 | - | $271,662 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,557 | - | $205,557 |
| Occupancy | $130,782 | $65,676 | - | $196,458 |
| Depreciation Depletion | $106,726 | $43,783 | - | $150,509 |
| Office Expenses | - | $139,516 | - | $139,516 |
| Travel | $107,853 | $21,466 | - | $129,319 |
| Fees for Services Accounting | - | $59,649 | - | $59,649 |
| Interest | $19,661 | $16,917 | - | $36,578 |
| Advertising | - | $35,585 | - | $35,585 |
| Other Expenses | $22,282 | $8,759 | - | $31,041 |
| Fees for Services Management | $11,120 | $3,363 | - | $14,483 |
| Fees for Services Other | $5,736 | - | - | $5,736 |
| Conferences and Meetings | - | $2,635 | - | $2,635 |
| Total Functional Expenses | $7,862,698 | $1,446,732 | $0 | $9,309,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maureen Iler | Board member | Maureen has a relative that is a resident at Evant. | No | $137,732 |
“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.”
“Loss on uncollectible accounts -5,812. Loss on insurance claim -50,000.”
“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.”
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 | 786962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 988460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 867206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Listening to and supporting people with disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35585 |
| IRS990/AllOtherContributionsAmt | 0 | 37630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lorraine Cox FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3309201517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 HUDSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7263 |
| IRS990/CYOtherExpensesAmt | 0 | 2926905 |
| IRS990/CYOtherRevenueAmt | 0 | 76368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8712018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -476151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6382525 |
| IRS990/CYTotalExpensesAmt | 0 | 9309430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8833279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150509 |
| IRS990/Desc | 0 | To provide residential services and facilities for mentally retarded and developmentally disabled clients. In 2016, 56 ICF residents and 53 waiver residents were served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7862698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59649 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280242 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5736 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew A Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDILYN B FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael K Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maureen A Iler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACIE J KINAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADARSH E KRISHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R WillIAM NAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DalE A RUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick M Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY CORALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lorraine A Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jan K Manes |
| 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 | 40536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101527 |
| 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/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR Through July |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR Beginning June |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7109 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 211916 |
| IRS990/GrossReceiptsAmt | 0 | 9072057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19661 |
| IRS990/InterestGrp/TotalAmt | 0 | 36578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 754090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 591205 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3222392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2831964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2696370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5918762 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 691 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 238087 |
| 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 | 860884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 690375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3624041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3163407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426573 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day treatment add-on |
| IRS990/OtherExpensesGrp/Desc | 1 | Franchise fees and othe |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Housekeeping,laundry & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31041 |
| 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 | 74392 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1976 |
| IRS990/OtherRevenueTotalAmt | 0 | 76368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4817036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5195834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 554561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77059 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine A Cox |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residents' fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Professional Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8377482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8377482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8931985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8496 |
| IRS990/PYOtherExpensesAmt | 0 | 2792263 |
| IRS990/PYOtherRevenueAmt | 0 | 77164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6567886 |
| IRS990/PYTotalExpensesAmt | 0 | 9360149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9431963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -476151 |
| 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 | 8712018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 650245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8712018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9301193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9793719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9594875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9781116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47182921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 76368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112535 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5926 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 438189 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47363259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8749648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9346303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9819908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9619740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9827660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47363259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8852341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9463308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10033823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9780283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9887150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48016905 |
| 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 | 153868 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 155400 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 158996 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 157204 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 625468 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 615472 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 621598 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 635983 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 628815 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2501868 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 938202 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 153868 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3752802 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.