Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2023 • EIN 34-1224885

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

41st percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$129,128

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,294,948

Up $151,162 (+2.5%) from 2022

Net Assets

Down

$5,805,557

Down $4,345 (-0.1%) from 2022

Liabilities

Up

$489,391

Up $155,507 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$5,180,046

Down $893,089 (-15%) from 2022

Expenses

Up

$5,310,527

Up $15,931 (+0.3%) from 2022

Net Income

Down

-$130,481

Down $909,020 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$6,294,948
Liabilities$489,391
Net Assets$5,805,557
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$5,180,046
Expenses$5,310,527
Net Income-$130,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$6,192,171
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
Investments in Publicly Traded Securities$2,282,449$2,489,031▲ $206,582
Land, Buildings, and Equipment, Net$1,319,730$1,677,705▲ $357,975
Investments Other Securities$1,180,525$1,205,016▲ $24,491
Cash and Non-Interest-Bearing Accounts$645,457$518,076▼ $127,381
Accounts Receivable$417,383$276,144▼ $141,239
Savings and Temporary Cash Investments$239,253--
Prepaid Expenses and Deferred Charges$58,989$23,319▼ $35,670
Total Assets$6,143,786$6,294,948▲ $151,162
Other Assets Total-$105,657-
Liabilities
Accounts Payable and Accrued Expenses$314,193$343,774▲ $29,581
Mortgage Notes Payable Secured by Investment Property$19,691$145,617▲ $125,926
Total Liabilities$333,884$489,391▲ $155,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,808,673$5,805,557▼ $3,116
Net Assets With Donor Restrictions$1,229--
Total Net Assets Fund Balance$5,809,902$5,805,557▼ $4,345
Total Liabilities and Net Assets / Fund Balance$6,143,786$6,294,948▲ $151,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,614$480,915$1,267,529
Leasehold Improvements$560,941$129,025$689,966
Other Land Buildings$164,196$330,695$494,891
Equipment$82,754$68,256$151,010
Land$83,200-$83,200
Other Securities$1,205,016--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C PageChief Exec.FT$118,626$10,502$129,128

Board Members and Trustees

NameTitle
Shirley MillikenPresident
Antonio Diaz-guyBoard Member
Carolyn HeckingBoard Member
Doug SimpsonBoard Member
John HershBoard Member
Barbara KlinerSecretary/tr
Stephanie ElickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,337
Program Service Revenue
$4,754,929
Investment Income
$110,669
Other Revenue
$124,111
All Other Contributions
$190,337
Change in Net Assets
$-130,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,297
Revenue Not Reported on Financial Statements
$-17,251
Revenue Not Reported on Form 990
$126,136
Other Revenue Adjustments
$-17,251
Total Revenue per Audited Statements
$5,323,433
Total Revenue per Form 990
$5,180,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,043,115
Other Expenses$1,267,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,020$452,744-$3,275,764
Occupancy$280,221$34,808-$315,029
Other Employee Benefits$255,993$52,227-$308,220
Payroll Taxes$251,984$50,892-$302,876
Fees for Services Other$1,650$266,786-$268,436
Depreciation Depletion$51,465$85,070-$136,535
Current Officers, Directors, Trustees, and Key Employees-$118,626-$118,626
Insurance$48,785$66,044-$114,829
Travel$96,113$157-$96,270
Advertising-$71,602-$71,602
Pension Plan Contributions$31,640$5,989-$37,629
Office Expenses-$24,268-$24,268
Conferences and Meetings$8,319$6,630-$14,949
Fees for Services Legal-$12,920-$12,920
Other Expenses$155,466$8,686-$8,686
All Other Expenses-$6,007-$6,007
Interest-$3,018-$3,018
Total Functional Expenses$4,004,656$1,305,871$0$5,310,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,327,778
Expenses per Audited Statements$5,310,527
Total Expenses per Form 990$5,310,527
Expenses Not Reported on Form 990$17,251
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, statewide 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
2024-01-31
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
193
Volunteers
30

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 17,251 cost of goods sold -17,251”

Financial Statement Notes

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

“Cost of goods sold -17,251”

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

“Cost of goods sold 17,251”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031640
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IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HPC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REMOTE MONITORING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365641
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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/ExpenseAmt01802095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02387782
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0795927
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt089726
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IRS990/PYTotalRevenueAmt06073135
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0393137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,325,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083737
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04879736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05100758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05800270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04931195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025761362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0698618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104673
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93440
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt068256
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083200
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IRS990ScheduleD/OtherExpensesIncludedAmt017251
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -17,251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 17,251
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,294,948
Liabilities
$489,391
Net assets
$5,805,557
Revenue
$5,180,046
Expenses
$5,310,527
Net income
-$130,481
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