Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2016 • EIN 34-1224885

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THRESHOLD75.COM

View Organization Page

PO Box 466East Palestine, OH 44413

(330) 426-4165

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,891

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,852,226

Down $1,560 (-0.0%) from 2015

Net Assets

Up

$3,534,969

Up $42,874 (+1.2%) from 2015

Liabilities

Down

$317,257

Down $44,434 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$4,851,048

Up $104,850 (+2.2%) from 2015

Expenses

Up

$4,808,174

Up $507,936 (+12%) from 2015

Net Income

Down

$42,874

Down $403,086 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,853,786Liabilities 2015: $361,691Net Assets 2015: $3,492,0952015Assets 2016: $3,852,226Liabilities 2016: $317,257Net Assets 2016: $3,534,9692016Assets 2017: $3,709,406Liabilities 2017: $311,649Net Assets 2017: $3,397,7572017Assets 2018: $3,444,578Liabilities 2018: $356,707Net Assets 2018: $3,087,8712018Assets 2019: $3,435,216Liabilities 2019: $428,244Net Assets 2019: $3,006,9722019Assets 2020: $4,357,302Liabilities 2020: $1,053,835Net Assets 2020: $3,303,4672020Assets 2021: $5,658,517Liabilities 2021: $294,401Net Assets 2021: $5,364,1162021Assets 2022: $6,143,786Liabilities 2022: $333,884Net Assets 2022: $5,809,9022022Assets 2023: $6,294,948Liabilities 2023: $489,391Net Assets 2023: $5,805,5572023Assets 2024: $6,515,605Liabilities 2024: $540,073Net Assets 2024: $5,975,5322024Assets 2025: $7,215,734Liabilities 2025: $580,378Net Assets 2025: $6,635,3562025

Highlighted filing

2016

Assets$3,852,226
Liabilities$317,257
Net Assets$3,534,969
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,746,198Expenses 2015: $4,300,238Net Income 2015: $445,9602015Revenue 2016: $4,851,048Expenses 2016: $4,808,174Net Income 2016: $42,8742016Revenue 2017: $4,878,842Expenses 2017: $5,016,054Net Income 2017: -$137,2122017Revenue 2018: $4,802,853Expenses 2018: $5,112,739Net Income 2018: -$309,8862018Revenue 2019: $5,153,446Expenses 2019: $5,271,905Net Income 2019: -$118,4592019Revenue 2020: $5,660,108Expenses 2020: $5,363,613Net Income 2020: $296,4952020Revenue 2021: $7,300,883Expenses 2021: $5,240,234Net Income 2021: $2,060,6492021Revenue 2022: $6,073,135Expenses 2022: $5,294,596Net Income 2022: $778,5392022Revenue 2023: $5,180,046Expenses 2023: $5,310,527Net Income 2023: -$130,4812023Revenue 2024: $5,554,518Expenses 2024: $5,607,364Net Income 2024: -$52,8462024Revenue 2025: $6,812,748Expenses 2025: $6,257,678Net Income 2025: $555,0702025

Highlighted filing

2016

Revenue$4,851,048
Expenses$4,808,174
Net Income$42,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,892,565
Mission and Program Overview

Mission

To enhance the lives of people with developmental disabilities and their families by providing individual specific services, developing community engagement, and promoting community inclusion.

This agency provides a variety of habilitation services to individuals with developmental disabilities. Residential services are provided in both group-living and supported-living environments. A weekday habilitation program also provides a variety of vocational, recreational, and social alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,492,095$3,534,969▲ $42,874
Cash and Non-Interest-Bearing Accounts$1,965,331$1,992,843▲ $27,512
Accounts Receivable$1,168,109$947,732▼ $220,377
Land, Buildings, and Equipment, Net$462,501$631,966▲ $169,465
Savings and Temporary Cash Investments$197,860$201,900▲ $4,040
Prepaid Expenses and Deferred Charges$27,548$66,294▲ $38,746
Inventories for Sale or Use$6,441$11,281▲ $4,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,853,786$3,852,226▼ $1,560
Other Assets Total$25,996$210▼ $25,786
Liabilities
Accounts Payable and Accrued Expenses$182,103$175,972▼ $6,131
Mortgage Notes Payable Secured by Investment Property$152,566$118,654▼ $33,912
Other Liabilities$27,022$22,631▼ $4,391
Total Liabilities$361,691$317,257▼ $44,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,492,095$3,534,969▲ $42,874
Total Liabilities and Net Assets / Fund Balance$3,853,786$3,852,226▼ $1,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,832$332,874$556,706
Other Land Buildings$217,709$158,055$375,764
Leasehold Improvements$182,730$47,981$230,711
Equipment$7,695$4,822$12,517
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DuckExecutive DirectorFT$77,542$349$77,891

Board Members and Trustees

NameTitle
John HershBoard President
Ginger LardwertBoard Member
Judy McgrawBoard Member
Sheila MillikenBoard Member
Stephanie ElickBoard Member
Shirley PraterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$4,705,646
Investment Income
$18,001
Other Revenue
$127,292
All Other Contributions
$109
Change in Net Assets
$42,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,911
Other Expenses$768,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,846$674,961-$3,374,807
Payroll Taxes$261,217$69,437-$330,654
Occupancy$211,430$46,411-$257,841
Other Employee Benefits$138,416$77,859-$216,275
Travel$102,531$12,672-$115,203
Current Officers, Directors, Trustees, and Key Employees-$77,542-$77,542
Depreciation Depletion$55,443$12,170-$67,613
Insurance$32,215$22,386-$54,601
Office Expenses$6,453$43,189-$49,642
Pension Plan Contributions$21,535$19,098-$40,633
Information Technology-$34,557-$34,557
Conferences and Meetings$20,313$6,068-$26,381
Other Expenses$110$18,204-$18,314
All Other Expenses$2,841$4,900-$7,741
Interest$1,340$1,339-$2,679
Advertising-$1,725-$1,725
Fees for Services Legal-$600-$600
Total Functional Expenses$3,649,429$1,158,745$0$4,808,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rep Payee Funds Payable$22,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed internally with agency administrators that include the executive director, program director, and business manager. The business manager consults with the cpa firm regarding any adjusting entries to financial/accounting information. Once completed, the form 990 is distributed to board members via both email and the u s postal service.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary has not changed since date of hire in october 2014. All other employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewide salary survey of all positions typically employed by agencies similar to this organization. This survey is prepared by the ohio provider resource association (opra), a professional trade association of which this organization is a member; 2) recent data available online from the u s bureau of labor statistics. This database is a useful resource for non-professional job classifications including office staff, maintenance personnel, and bus drivers.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request during normal business hours at the office of the organization. Form 990 is also available to the public through guidestar.”

Filing and Contact Details

Filer

Filer Name
Threshold Residential Services Inc
EIN
34-1224885
Phone
3304264165
Address
PO BOX 466, EAST PALESTINE, OH 44413

Signing Officer

Name
Larry Duck
Title
Executive Director
Phone
3304264165
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Duck
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
249
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherRevenueMiscGrp/Desc0FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINGERPRINTING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21274
IRS990/OtherRevenueTotalAmt08467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699846
IRS990/OtherSalariesAndWagesGrp/TotalAmt03374807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261217
IRS990/PayrollTaxesGrp/TotalAmt0330654
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021535
IRS990/PensionPlanContributionsGrp/TotalAmt040633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066294
IRS990/PrincipalOfficerNm0LARRY DUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HOMEMAKER/
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE REVENUE - OTHE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING REVEN
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SERVICES REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04416349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04416349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: THIS AGENCY PROVIDES SUPPORT AND RESPITE SERVICES IN ALL ACTIVITIES OF DAILY LIVING FOR THOSE WHO RESIDE IN THEIR OWN HOMES (CURRENTLY 52 INDIVIDUALS). SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184195
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES (CURRENTLY 40 INDIVIDUALS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0693541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012792
IRS990/PYOtherExpensesAmt0638776
IRS990/PYOtherRevenueAmt0113052
IRS990/PYProgramServiceRevenueAmt04620344
IRS990/PYRevenuesLessExpensesAmt0445960
IRS990/PYSalariesCompEmpBnftPaidAmt03661462
IRS990/PYTotalExpensesAmt04300238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04746198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01962048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 3,715. 2012 AMOUNT: $ 28,417. 2013 AMOUNT: $ 65,512. 2014 AMOUNT: $ 64,488. 2015 AMOUNT: $ 8,467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04680919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04457063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04429552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04192034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022625556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053393
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt022626064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04866097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04680929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04457183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04429660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04192195
IRS990ScheduleA/Total509Grp/TotalAmt022626064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04885665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04758209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04530978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04474812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04200392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022850056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556706
IRS990ScheduleD/EquipmentGrp/BookValueAmt07695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REP PAYEE FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631966
IRS990ScheduleD/TotalLiabilityAmt022631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED INTERNALLY WITH AGENCY ADMINISTRATORS THAT INCLUDE THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, AND BUSINESS MANAGER. THE BUSINESS MANAGER CONSULTS WITH THE CPA FIRM REGARDING ANY ADJUSTING ENTRIES TO FINANCIAL/ACCOUNTING INFORMATION. ONCE COMPLETED, THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA BOTH EMAIL AND THE U S POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY HAS NOT CHANGED SINCE DATE OF HIRE IN OCTOBER 2014. ALL OTHER EMPLOYEE WAGES ARE SET ACCORDING TO A SALARY SCHEDULE ESTABLISHED USING DATA FROM TWO SOURCES: 1) A BI-ANNUAL, STATEWIDE SALARY SURVEY OF ALL POSITIONS TYPICALLY EMPLOYED BY AGENCIES SIMILAR TO THIS ORGANIZATION. THIS SURVEY IS PREPARED BY THE OHIO PROVIDER RESOURCE ASSOCIATION (OPRA), A PROFESSIONAL TRADE ASSOCIATION OF WHICH THIS ORGANIZATION IS A MEMBER; 2) RECENT DATA AVAILABLE ONLINE FROM THE U S BUREAU OF LABOR STATISTICS. THIS DATABASE IS A USEFUL RESOURCE FOR NON-PROFESSIONAL JOB CLASSIFICATIONS INCLUDING OFFICE STAFF, MAINTENANCE PERSONNEL, AND BUS DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,226
Liabilities
$317,257
Net assets
$3,534,969
Revenue
$4,851,048
Expenses
$4,808,174
Net income
$42,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.58$6.64$6.81$6.26$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.54$5.98$5.55$5.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.81$5.18$5.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.33$5.81$6.07$5.29$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.29$5.36$7.30$5.24$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.05$3.30$5.66$5.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.43$3.01$5.15$5.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.09$4.80$5.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$4.88$5.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.32$3.53$4.85$4.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$4.75$4.30$0.45