Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2021 • EIN 34-1224885

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.THRESHOLD75.COM

View Organization Page

50 N Sumner StreetEast Palestine, OH 44413

(330) 426-4165

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$97,933

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,658,517

Up $1,301,215 (+30%) from 2020

Net Assets

Up

$5,364,116

Up $2,060,649 (+62%) from 2020

Liabilities

Down

$294,401

Down $759,434 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$7,300,883

Up $1,640,775 (+29%) from 2020

Expenses

Down

$5,240,234

Down $123,379 (-2.3%) from 2020

Net Income

Up

$2,060,649

Up $1,764,154 (+595%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$5,658,517
Liabilities$294,401
Net Assets$5,364,116
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$7,300,883
Expenses$5,240,234
Net Income$2,060,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$7,361,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,607,758$1,943,658▲ $335,900
Investments in Publicly Traded Securities-$1,909,606-
Land, Buildings, and Equipment, Net$629,983$760,287▲ $130,304
Cash and Non-Interest-Bearing Accounts$1,724,237$642,093▼ $1,082,144
Accounts Receivable$353,087$363,715▲ $10,628
Prepaid Expenses and Deferred Charges$42,237$39,158▼ $3,079
Total Assets$4,357,302$5,658,517▲ $1,301,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,000--
Accounts Payable and Accrued Expenses$249,835$294,401▲ $44,566
Total Liabilities$1,053,835$294,401▼ $759,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,303,467$5,364,116▲ $2,060,649
Total Net Assets Fund Balance$3,303,467$5,364,116▲ $2,060,649
Total Liabilities and Net Assets / Fund Balance$4,357,302$5,658,517▲ $1,301,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,091$420,747$842,838
Other Land Buildings$90,405$261,610$352,015
Leasehold Improvements$209,731$80,562$290,293
Equipment$38,060$29,753$67,813
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C PageChief Exec.FT$89,545$8,388$97,933

Board Members and Trustees

NameTitle
Carolyn HeckingBoard Member
John HershBoard Member
Justin PowersBoard Member
Shirley MillikenBoard Member
Shirley PraterBoard Member
Dan HudockBoard Presid
Jill HendricksonBoard Vice P
Stephanie ElickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$902,635
Program Service Revenue
$5,725,347
Investment Income
$90,535
Other Revenue
$582,366
All Other Contributions
$364
Change in Net Assets
$2,060,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,315,216
Revenue Not Reported on Financial Statements
$-14,333
Other Revenue Adjustments
$-14,333
Total Revenue per Audited Statements
$7,315,216
Total Revenue per Form 990
$7,300,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,285,942
Other Expenses$954,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,160$456,949-$3,470,109
Payroll Taxes$347,293$42,344-$389,637
Other Employee Benefits$236,779$51,976-$288,755
Fees for Services Other$1,608$262,131-$263,739
Occupancy$187,750$71,492-$259,242
Current Officers, Directors, Trustees, and Key Employees-$99,433-$99,433
Insurance$29,151$60,156-$89,307
Depreciation Depletion$54,473$25,751-$80,224
Travel$63,922$15,321-$79,243
Pension Plan Contributions$30,952$7,056-$38,008
Office Expenses-$29,010-$29,010
Advertising-$10,305-$10,305
Fees for Services Accounting-$4,817-$4,817
Other Expenses$102,480$3,514-$3,514
Fees for Services Legal-$3,080-$3,080
Conferences and Meetings$450$2,063-$2,513
All Other Expenses$632--$632
Total Functional Expenses$4,068,650$1,171,584$0$5,240,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,254,567
Expenses per Audited Statements$5,240,234
Total Expenses per Form 990$5,240,234
Expenses Not Reported on Form 990$14,333
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed internally with agency administrators that include the chief executive officer and chief financial officer. The chief financial officer 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 us postal service.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors this policy at least on an annual basis. As necessary, it monitors and enforces the conflict of interest policy as conflicts may arise.”

Form 990, Page 6, Part VI, Line 15A

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewise salary survey of all positions typically employed by agencies similar to this organization. This survery is prepard 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 us 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, Page 6, Part VI, Line 15B

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewise salary survey of all positions typically employed by agencies similar to this organization. This survery is prepard 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 us 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, Page 6, Part VI, 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 Servicesinc
EIN
34-1224885
Phone
3304264165
Address
50 N SUMNER STREET, EAST PALESTINE, OH 44413

Signing Officer

Name
Thomas C Page
Title
Chief Exec. Officer
Phone
3304264165
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Page
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
220
Volunteers
8

Preparer

Firm
Bodine Perry Pllc
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 14,333 cost of goods sold -14,333”

Form 990, Page 12, Part XII, Line 2C

“The finance committee is responsible for oversight of the annual audit.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -14,333”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 14,333”

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IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HPC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NURSING SERVICES AND RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4LABOR SERVICES INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259824
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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. SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02856376
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610297
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02539001
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,345,857
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0721
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04804504
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,658,517
Liabilities
$294,401
Net assets
$5,364,116
Revenue
$7,300,883
Expenses
$5,240,234
Net income
$2,060,649
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