Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1598597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$915,158
Down $61,689 (-6.3%) from 2016
Net Assets
Down$884,146
Down $33,492 (-3.6%) from 2016
Liabilities
Down$31,012
Down $28,197 (-48%) from 2016
Revenue
Down$898,895
Down $101,197 (-10%) from 2016
Expenses
Down$932,386
Down $183,677 (-16%) from 2016
Net Income
Up-$33,491
Up $82,480 (+71%) from 2016
Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease
Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $917,637 | $884,146 | ▼ $33,491 |
| Other Notes and Loans Receivable, Net | $468,072 | $462,051 | ▼ $6,021 |
| Accounts Receivable | $327,618 | $308,110 | ▼ $19,508 |
| Cash and Non-Interest-Bearing Accounts | $94,433 | $66,675 | ▼ $27,758 |
| Land, Buildings, and Equipment, Net | $72,224 | $63,773 | ▼ $8,451 |
| Investments in Publicly Traded Securities | $10,599 | $10,604 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $900 | $945 | ▲ $45 |
| Total Assets | $976,846 | $915,158 | ▼ $61,688 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,209 | $31,012 | ▼ $28,197 |
| Total Liabilities | $59,209 | $31,012 | ▼ $28,197 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $917,637 | $884,146 | ▼ $33,491 |
| Total Liabilities and Net Assets / Fund Balance | $976,846 | $915,158 | ▼ $61,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,130 | $23,368 | - |
| Leasehold Improvements | $58,643 | $6,737 | - |
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Joel Lucia | President |
| Beth Debevc | Trustee |
| Timothy Brennan | Trustee |
| Jane Anthony | Secretary |
| Jeffrey Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,278 |
| Other Expenses | $169,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,732 | $65,331 | - | $638,063 |
| Payroll Taxes | $70,082 | $7,994 | - | $78,076 |
| Other Expenses | $71,467 | $481 | - | $71,467 |
| Other Employee Benefits | - | $47,139 | - | $47,139 |
| Travel | $15,941 | $2,734 | - | $18,675 |
| Occupancy | - | $12,280 | - | $12,280 |
| Insurance | - | $11,332 | - | $11,332 |
| Depreciation Depletion | - | $8,452 | - | $8,452 |
| All Other Expenses | $680 | $6,405 | - | $7,085 |
| Fees for Services Other | - | $6,930 | - | $6,930 |
| Office Expenses | - | $3,928 | - | $3,928 |
| Information Technology | - | $2,905 | - | $2,905 |
| Fees for Services Legal | - | $836 | - | $836 |
| Advertising | - | $268 | - | $268 |
| Fees for Service Investment Mgmnt Fees | - | $-5 | - | $-5 |
| Total Functional Expenses | $731,422 | $200,964 | $0 | $932,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is a Not-for-Profit Corporation”
“The members elect the governing body”
“Form 990 is prepared by the Treasurer and reviewed by other officers anf trustees”
“Employees and trustees are made aware of conflict of interest policy and must report and known conflict to the board”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES TO CHRONIC BUT STABLE ELDERLY PATIENTS, TO PROMOTE THE HEALTH OF THE GENERAL COMMUNITY, TO PROVIDE FUNDS OR TO EXPEND FUNDS TO FURTHER THE TREATMENT OR PREVENTION OF INJURY AND DISEASE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4407200959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7757 AUBURN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD TOIWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763278 |
| IRS990/CYTotalExpensesAmt | 0 | 932386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8452 |
| IRS990/Desc | 0 | REVENUE AND EXPENSE INCURRED FROM AND FOR HEALTH CARE SERVICES PROVIDED TO CHRONIC BUT STABLE PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6930 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | -5 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | -5 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BETH DEBEVC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE ANTHONY |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10604 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93878 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH CARE SERVICES TO CHRONIC BUT STABLE ELDERLY PATIENTS, TO PROMOTE THE HEALTH OF THE GENERAL COMMUNITY, TO PROVIDE FUNDS OR TO EXPEND FUNDS TO FURTHER THE TREATMENT OR PREVENTION OF INJURY AND DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47139 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG REPOSITORY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638063 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 468072 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 462051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 945 |
| IRS990/PrincipalOfficerNm | 0 | JOEL LUCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 254986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861077 |
| IRS990/PYTotalExpensesAmt | 0 | 1116063 |
| IRS990/PYTotalRevenueAmt | 0 | 1000092 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 898895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 917637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 884146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 898895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1224895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1381319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1018183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5523384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57130 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4765285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 155014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 758099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 155014 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189858 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214104 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199123 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 758099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 898895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5523384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 898895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1283144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1018183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5589216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23368 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization is a Not-for-Profit Corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by the Treasurer and reviewed by other officers anf trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES AND TRUSTEES ARE MADE AWARE OF CONFLICT OF INTEREST POLICY AND MUST REPORT AND KNOWN CONFLICT TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 976846 |
| IRS990/TotalAssetsEOYAmt | 0 | 915158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 932386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 917637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 884146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 731422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 898895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 898895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 915158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15941 |
| IRS990/TravelGrp/TotalAmt | 0 | 18675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.homecareoflakecounty.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4407200959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE COUNTY ATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 341598597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7757 AUBURN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD TOIWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3030E5B8EFC92A454FD3EB0AD38E9D2977376CBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3030E5B8EFC92A454FD3EB0AD38E9D2977376CBF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3445722018191gaqhjy1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:05 |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T09:25:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.