Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 34-1374195 • 501(c)3 • Akron, OH
Profile
The organization enhances the quality of life for people with disabilities and their caregivers by providing the highest quality, client-focused programs and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$12,347,754
Down $121,450 (-1.0%) from 2023
Liabilities
Down$1,548,325
Down $1,509,938 (-49%) from 2023
Net Assets
Up$10,799,429
Up $1,388,488 (+15%) from 2023
Revenue
Up$8,259,766
Up $356,678 (+4.5%) from 2023
Expenses
Up$9,120,558
Up $322,601 (+3.7%) from 2023
Net Income
Up-$860,792
Up $34,077 (+3.8%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization enhances the quality of life for people with disabilities and their caregivers by providing the highest quality, client-focused programs and services.
We provide and support inclusive, life-enriching options through person-centered programs and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,669,258 | $5,598,929 | ▼ $2,070,329 |
| Land, Buildings, and Equipment, Net | $4,371,913 | $4,069,876 | ▼ $302,037 |
| Prepaid Expenses and Deferred Charges | $80,026 | $1,400,063 | ▲ $1,320,037 |
| Cash and Non-Interest-Bearing Accounts | $1,435,239 | $424,063 | ▼ $1,011,176 |
| Accounts Receivable | $275,603 | $382,075 | ▲ $106,472 |
| Savings and Temporary Cash Investments | $153,987 | $193,342 | ▲ $39,355 |
| Total Assets | $14,431,720 | $12,430,370 | ▼ $2,001,350 |
| Other Assets Total | $445,694 | $362,022 | ▼ $83,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,570,574 | $3,704,501 | ▼ $2,866,073 |
| Mortgage Notes Payable Secured by Investment Property | $1,601,264 | $54,150 | ▼ $1,547,114 |
| Total Liabilities | $8,171,838 | $3,758,651 | ▼ $4,413,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,557,135 | $8,099,382 | ▲ $2,542,247 |
| Net Assets With Donor Restrictions | $702,747 | $572,337 | ▼ $130,410 |
| Total Net Assets Fund Balance | $6,259,882 | $8,671,719 | ▲ $2,411,837 |
| Total Liabilities and Net Assets / Fund Balance | $14,431,720 | $12,430,370 | ▼ $2,001,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,150,565 | $4,649,644 | $7,800,209 |
| Equipment | $457,710 | $2,932,879 | $3,390,589 |
| Land | $461,601 | - | $461,601 |
| Leasehold Improvements | $0 | $1,631 | $1,631 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,889,402 | $2,500 | ▼ $1,280,482 | $530,943 | $6,080,477 |
| 2021 | $7,191,388 | $5,000 | ▲ $875,813 | $182,799 | $7,889,402 |
| 2020 | $7,250,696 | $8,000 | ▲ $571,870 | $639,178 | $7,191,388 |
| 2019 | $6,472,924 | $8,000 | ▲ $1,266,575 | $496,803 | $7,250,696 |
| 2018 | $7,309,071 | $37,864 | ▼ $396,814 | $477,197 | $6,472,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian W Thomas | President & CEO | FT | $206,012 | $44,812 | $250,824 |
| Kay Shellenberger Lewis | Vice President of Programs | FT | $130,075 | $38,285 | $168,360 |
| Shelley Morris | Chief Financial Officer | FT | $123,717 | $23,501 | $147,218 |
| Name | Title |
|---|---|
| Dale Elwell | Chairperson |
| John Lerner | Immediate Past Chairperson |
| David Hansen | Vice Chairperson |
| Amanda Mandy Staudt | Trustee |
| Amanda Mcintosh | Trustee |
| Cory Hindel | Trustee |
| Dan Leffler | Trustee |
| Dr Daniel Smith | Trustee |
| Dr Erica Krapf | Trustee |
| Edwin Hubbard Jr | Trustee |
| James Cannatti | Trustee |
| Maria Hamdani | Trustee |
| Mary K Rodgers | Trustee |
| Natalie Kimmmell | Trustee |
| Nicole Mullet | Trustee |
| Bob Chess | At-large Officer |
| Jaime Kolligan | At-large Officer |
| Steven C Bordenkircher | Secretary |
| Shelley Plas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sikich LLP | It Services | 274 WHITE POND DR, Akron, OH 44313 | $225,394 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,869,140 |
| Other Expenses | $2,164,403 |
| Total Fundraising Expense | $130,629 |
| Grants and Similar Amounts Paid | $3,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,485,316 | $402,015 | $89,274 | $3,976,605 |
| Other Employee Benefits | $1,596,832 | $300,678 | $24,325 | $1,921,835 |
| Current Officers, Directors, Trustees, and Key Employees | $168,360 | $398,042 | - | $566,402 |
| Depreciation Depletion | $300,294 | $225,342 | $384 | $526,020 |
| Payroll Taxes | $336,115 | $61,257 | $6,926 | $404,298 |
| Insurance | $145,745 | $45,027 | $346 | $191,118 |
| Office Expenses | $166,722 | $16,986 | $1,071 | $184,779 |
| Occupancy | $106,384 | $27,595 | $240 | $134,219 |
| Other Expenses | $16,118 | $67,511 | $541 | $84,170 |
| All Other Expenses | $63,470 | $15,896 | $3,479 | $82,845 |
| Fees for Services Accounting | - | $51,700 | - | $51,700 |
| Conferences and Meetings | $26,654 | $6,656 | $396 | $33,706 |
| Fees for Services Other | $4,858 | $17,481 | - | $22,339 |
| Travel | $14,780 | $775 | - | $15,555 |
| Fees for Services Legal | - | $3,770 | - | $3,770 |
| Grants to Domestic Individuals | $3,180 | - | - | $3,180 |
| Total Functional Expenses | $7,167,722 | $1,738,372 | $130,629 | $9,036,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,277,281 |
| Expenses per Audited Statements | $9,036,723 |
| Total Expenses per Form 990 | $9,036,723 |
| Expenses Not Reported on Form 990 | $240,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,423 |
| Fundraising Gross Income | $6,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ALL STARS @ THE ALLEY | $50,837 | $6,446 | $4,340 | $2,106 |
| Total Events | $50,837 | $6,446 | $7,423 | $-977 |
“The chief financial officer reviews the form 990 for accuracy prior to presenting it to the finance committee of the board of trustees. The board treasurer presents the form 990 to the board of trustees at a regular board meeting prior to when it is filed.”
“Policy #106 states that conflicts of interests or what may appear to be a conflict of interest shall be disclosed by the member of the board at a regular board meeting. Minutes of the board meeting would document such disclosure.”
“The uds board of trustees reviews the performance of the president and determines compensation based on his performance. Compensation is documented in a letter to the president from the board chairperson.”
“Information is made public upon request”
“Pension adjustment 3,019,232. Loan forgiveness adjustment 5,004.”
“Income from the permanently restricted endowments are intended to be used for the adult services program and for recreational activities for clients. The intended use for the board designated endowment is to provide for the long-term growth and security of the agency.”
“Cost of goods sold fundraising event expenses direct rental expenses forgiveness of debt in-kind donations”
“Cost of goods sold fundraising event expenses direct rental expense”
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 | 6570574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3704501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 3010352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLEY MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307629755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 443111019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1435239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566402 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 89274 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 402015 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3485316 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3976605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 396 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 274 WHITE POND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44313 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIKICH LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44391 |
| IRS990/CostOfGoodsSoldAmt | 0 | 205282 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9337236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3180 |
| IRS990/CYInvestmentIncomeAmt | 0 | -327899 |
| IRS990/CYOtherExpensesAmt | 0 | 2164403 |
| IRS990/CYOtherRevenueAmt | 0 | 201364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6869140 |
| IRS990/CYTotalExpensesAmt | 0 | 9036723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9347653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526020 |
| IRS990/Desc | 0 | RESPITE AND COMMUNITY LIVING SERVICES PROVIDED RESIDENTIAL SERVICES IN A VARIETY OF LIVING SETTINGS OR RESPITE SERVICES TO 12 INDIVIDUALS/FAMILIES. THE UDS ALL-STAR TRAINING CLUB PROGRAM PROVIDED INTEGRATED SPORTS OPPORTUNITIES FOR 210 CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22339 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24812 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN W THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CANNATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN C BORDENKIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY PLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CHESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME KOLLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORY HINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN HUBBARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA HAMDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY K RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE KIMMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ERICA KRAPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA MANDY STAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAY SHELLENBERGER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 226012 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123717 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44391 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6446 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3435 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -449528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 6282493 |
| IRS990/GrantAmt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1022625 |
| IRS990/GrossReceiptsAmt | 0 | 11063798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 179844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 236789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7669258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5598929 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7584154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4371913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4069876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11654030 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3435 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1472153 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27852 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1601264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6259882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8671719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -452963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -452963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -977 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31507 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31507 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 151992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -923329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5557135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8099382 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 445694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3024236 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1596832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1921835 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18842 |
| IRS990/OtherRevenueTotalAmt | 0 | 18842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400063 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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