Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1617051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,635,898
Up $1,453,315 (+16%) from 2012
Net Assets
Up$9,910,135
Up $1,398,267 (+16%) from 2012
Liabilities
Up$725,763
Up $55,048 (+8.2%) from 2012
Revenue
$8,328,995
No earlier filing loaded for comparison.
Expenses
Up$7,389,656
Up $282,343 (+4.0%) from 2012
Net Income
$939,339
No earlier filing loaded for comparison.
To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,115,835 | $6,134,870 | ▲ $1,019,035 |
| Cash and Non-Interest-Bearing Accounts | $2,221,868 | $2,450,299 | ▲ $228,431 |
| Land, Buildings, and Equipment, Net | $1,179,460 | $1,140,440 | ▼ $39,020 |
| Accounts Receivable | $473,547 | $570,116 | ▲ $96,569 |
| Prepaid Expenses and Deferred Charges | $17,531 | $33,302 | ▲ $15,771 |
| Total Assets | $9,182,583 | $10,635,898 | ▲ $1,453,315 |
| Other Assets Total | $174,342 | $306,871 | ▲ $132,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $503,040 | $580,376 | ▲ $77,336 |
| Grants Payable | $121,990 | $110,900 | ▼ $11,090 |
| Deferred Revenue | $45,685 | $34,487 | ▼ $11,198 |
| Total Liabilities | $670,715 | $725,763 | ▲ $55,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,511,868 | $9,910,135 | ▲ $1,398,267 |
| Total Net Assets Fund Balance | $8,511,868 | $9,910,135 | ▲ $1,398,267 |
| Total Liabilities and Net Assets / Fund Balance | $9,182,583 | $10,635,898 | ▲ $1,453,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,915 | $564,855 | $1,275,770 |
| Other Land Buildings | $212,044 | $494,195 | $706,239 |
| Leasehold Improvements | $18,862 | $285,000 | $303,862 |
| Equipment | $29,049 | $250,833 | $279,882 |
| Land | $169,570 | - | $169,570 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,115,835 | - | ▲ $472,300 | - | $6,134,870 |
| 2012 | $4,333,609 | $205,857 | ▲ $209,666 | - | $5,115,835 |
| 2011 | $2,883,050 | $1,575,243 | ▲ $115,541 | - | $4,333,609 |
| 2010 | $2,665,673 | - | ▲ $240,316 | - | $2,883,050 |
| 2009 | $1,604,247 | $1,000,000 | ▲ $78,327 | - | $2,665,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Rice | Exec. Director | FT | $113,621 | $5,693 | $119,314 |
| Liz Linder | Director of | FT | $48,060 | $4,337 | $52,397 |
| Name | Title |
|---|---|
| Michael C Brink | President |
| Brenda L York | Trustee |
| Charles Daane | Trustee |
| Glenn Krassen | Trustee |
| Heather Stakich | Trustee |
| Jane W Murphy | Trustee |
| Jennifer E Wintner | Trustee |
| Julie Ann Sweet-buntin | Trustee |
| Julie R Shlepr | Trustee |
| Mark Blakeslee | Trustee |
| Mary B Holland | Trustee |
| Mary Sue Mcgorray | Trustee |
| Nathan Kelly | Trustee |
| Peter J Henry Jr | Trustee |
| Suzanne Ferrara | Trustee |
| Thomas Shrock | Trustee |
| William Beargie Jr | Secretary |
| Joann C Hirsh | Treasurer |
| Eric Chance | Vice Preside |
| Tara Nieberding | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,840,661 |
| Other Expenses | $1,548,995 |
| Total Fundraising Expense | $92,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,048,196 | $564,343 | $64,082 | $4,676,621 |
| Payroll Taxes | $562,378 | $100,860 | $8,902 | $672,140 |
| Occupancy | $372,310 | $76,749 | - | $449,059 |
| Other Employee Benefits | $276,293 | $39,522 | $4,374 | $320,189 |
| Travel | $200,114 | $2,412 | $737 | $203,263 |
| Office Expenses | $123,382 | $52,405 | $3,045 | $178,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,711 | - | $171,711 |
| Depreciation Depletion | $159,466 | $629 | - | $160,095 |
| Fees for Services Other | $17,388 | $84,633 | $120 | $102,141 |
| Insurance | $28,815 | $26,099 | - | $54,914 |
| Information Technology | $32,589 | $13,348 | $125 | $46,062 |
| Fees for Service Investment Mgmnt Fees | - | $41,623 | - | $41,623 |
| Advertising | $1,207 | $18,362 | $11,205 | $30,774 |
| Other Expenses | $1,601 | $20,401 | - | $22,002 |
| Total Functional Expenses | $6,053,923 | $1,243,143 | $92,590 | $7,389,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,389,656 |
| Expenses per Audited Statements | $7,348,033 |
| Total Expenses per Audited Statements | $7,348,033 |
| Expenses Not Reported on Financial Statements | $41,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the finance committee of the board of trustees prior to filing. The committee then reviews the form for accuracy and completeness and communicates any required changes to management. Once the return has the approval of the finance committee, it is filed.”
“All board members must sign an updated conflict of interest document at the initial board meeting of each year.”
“The agency uses a market-based system in determining compensation for its employees. In 2007, the organization researched various outside sources of information and obtained the services of two different independent consultants in order to determine the appropriate wage scales for all staff positions, including executive management. The thrust of the research was in the non-profit, social services industry in general, and in the idd industry in particular. The entire process also included a review and update of all job descriptions and took nearly eight months to complete. The end result was set wage ranges for all agency positions that are comparable to help's specific industry segment and supported by market-based analysis. Final proposed wage ranges and any resultant changes made to the compensation of staff were discussed with the finance committee of the board of trustees in detail, and subsequently approved by the full board. The agency continues to participate in two or three industry specific salary, wage, and benefits surveys each year to ensure it maintains compliance with its adoption of determining compensation on a market-based system.”
“The agency uses a market-based system in determining compensation for its employees. In 2007, the organization researched various outside sources of information and obtained the services of two different independent consultants in order to determine the appropriate wage scales for all staff positions, including executive management. The thrust of the research was in the non-profit, social services industry in general, and in the idd industry in particular. The entire process also included a review and update of all job descriptions and took nearly eight months to complete. The end result was set wage ranges for all agency positions that are comparable to help's specific industry segment and supported by market-based analysis. Final proposed wage ranges and any resultant changes made to the compensation of staff were discussed with the finance committee of the board of trustees in detail, and subsequently approved by the full board. The agency continues to participate in two or three industry specific salary, wage, and benefits surveys each year to ensure it maintains compliance with its adoption of determining compensation on a market-based system.”
“Governing documents and conflict of interest statements are available for review from our administrative offfices.”
“To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.”
“The best life they are able. In addition to our residential services help operates a very successful adult day support program offering daytime social and recreation activities for adults focusing on community involvement and cultural experiences. During the summer the help summer program serves more than 300 children with medical and developmental disabilities in a school-like setting to prevent loss of education and developmental progress. Since 1965 the help foundation has been working to improve the lives of individuals with disabilities, assist their families, and advocate on their behalf. We are proud to have served thousands of people during these years and to continue this fine tradition for decades to come.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580376 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 570116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30774 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LINDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164324810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3622 PROSPECT-EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 441142074 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92590 |
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| IRS990/CYTotalRevenueAmt | 0 | 8328995 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34487 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160095 |
| IRS990/Desc | 0 | THE HELP FOUNDATION PROVIDES AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CUYAHOGA, LAKE, GEAUGA, AND SUMMIT COUNTIES IN NORTHEAST OHIO. HELP SIX CHIMNEYS APARTMENTS PROVIDES SUPPORTIVE URBAN HOUSING TO ASSIST IN DEVELOPING THE INDEPENDENT LIVING SKILLS AND CONFIDENCE OF ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. HELP HOUSING FOR THE DISABLED PROVIDES 24 GARDEN STYLE APARTMENTS AT THREE SITES IN CLEVELAND WHICH ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE SURPASSED THE GOALS OF SEMI-INDEPENDENT LIVING, BUT REQUIRE ADDITIONAL TRAINING BEFORE PROGRESSING TO FULLY INDEPENDENT STATUS. WITH GROUP HOMES AND APARTMENT CLUSTERS ACROSS OUR SERVICE AREA ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES ARE SUPPORTED AND SERVED TO HELP THEM LIVE THE BEST LIFE THEY ARE ABLE. IN ADDITION TO OUR RESIDENTIAL SERVICES HELP OPERATES A VERY SUCCESSFUL ADULT DAY SUPPORT PROGRAM OFFERING DAYTIME SOCIAL AND RECREATION ACTIVITIES FOR ADULTS FOCUSING ON COMMUNITY INVOLVEMENT AND CULTURAL EXPERIENCES. DURING THE SUMMER THE HELP SUMMER PROGRAM SERVES MORE THAN 300 CHILDREN WITH MEDICAL AND DEVELOPMENTAL DISABILITIES IN A SCHOOL-LIKE SETTING TO PREVENT LOSS OF EDUCATION AND DEVELOPMENTAL PROGRESS. SINCE 1965 THE HELP FOUNDATION HAS BEEN WORKING TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES, ASSIST THEIR FAMILIES, AND ADVOCATE ON THEIR BEHALF. WE ARE PROUD TO HAVE SERVED THOUSANDS OF PEOPLE DURING THESE YEARS AND TO CONTINUE THIS FINE TRADITION FOR DECADES TO COME. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 573 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6053923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE ANN SWEET-BUNTIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA L YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER E WINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY B HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SUE MCGORRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL C BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER STAKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS SHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN KRASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE W MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM BEARGIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER J HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA NIEBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE R SHLEPR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES DAANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIZ LINDER |
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| 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 | 113621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 48060 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 11090 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 121990 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 110900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2360515 |
| IRS990/GrossReceiptsAmt | 0 | 10409115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5115835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6134870 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1594883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1179460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2735323 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2080120 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8511868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9910135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 281595 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 458928 |
| IRS990/NoncashContributionsAmt | 0 | 11090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306871 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320189 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130628 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 130712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4048196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4676621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 562378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 672140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33302 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA HONKALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7347447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7347447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100335 |
| IRS990/PYOtherExpensesAmt | 0 | 1642253 |
| IRS990/PYOtherRevenueAmt | 0 | 16539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7154072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5465060 |
| IRS990/PYTotalExpensesAmt | 0 | 7107313 |
| IRS990/PYTotalRevenueAmt | 0 | 7489363 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 939339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 7347447 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS 108,663 MANAGEMENT FEE 187,117 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 204133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -157387 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.