Civic Intelligence

Maple Leaf Community Residences Inc.

990 • Fiscal year 2016 • EIN 34-1695644

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.MLCR.org

View Organization Page

200 Claridon RoadChardon, OH 44024

(440) 279-4444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,071,081

Up $114,676 (+2.9%) from 2015

Net Assets

Up

$4,031,165

Up $119,495 (+3.1%) from 2015

Liabilities

Down

$39,916

Down $4,819 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$761,488

Up $217,281 (+40%) from 2015

Expenses

Up

$641,993

Up $23,224 (+3.8%) from 2015

Net Income

Up

$119,495

Up $194,057 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,924,193Liabilities 2010: $15,958Net Assets 2010: $2,908,2352010Assets 2011: $3,057,986Liabilities 2011: $17,413Net Assets 2011: $3,040,5732011Assets 2013: $3,852,033Liabilities 2013: $39,143Net Assets 2013: $3,812,8902013Assets 2014: $4,014,445Liabilities 2014: $28,213Net Assets 2014: $3,986,2322014Assets 2015: $3,956,405Liabilities 2015: $44,735Net Assets 2015: $3,911,6702015Assets 2016: $4,071,081Liabilities 2016: $39,916Net Assets 2016: $4,031,1652016Assets 2017: $4,403,819Liabilities 2017: $60,785Net Assets 2017: $4,343,0342017Assets 2018: $4,425,550Liabilities 2018: $55,547Net Assets 2018: $4,370,0032018Assets 2019: $4,287,877Liabilities 2019: $44,889Net Assets 2019: $4,242,9882019Assets 2020: $4,425,928Liabilities 2020: $93,686Net Assets 2020: $4,332,2422020Assets 2021: $6,164,875Liabilities 2021: $97,766Net Assets 2021: $6,067,1092021Assets 2022: $6,825,254Liabilities 2022: $137,868Net Assets 2022: $6,687,3862022Assets 2023: $6,739,729Liabilities 2023: $74,451Net Assets 2023: $6,665,2782023Assets 2024: $7,129,039Liabilities 2024: $79,524Net Assets 2024: $7,049,5152024

Highlighted filing

2016

Assets$4,071,081
Liabilities$39,916
Net Assets$4,031,165
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,8132010Expenses 2011: $99,0762011Revenue 2013: $1,152,661Expenses 2013: $616,635Net Income 2013: $536,0262013Revenue 2014: $780,204Expenses 2014: $606,862Net Income 2014: $173,3422014Revenue 2015: $544,207Expenses 2015: $618,769Net Income 2015: -$74,5622015Revenue 2016: $761,488Expenses 2016: $641,993Net Income 2016: $119,4952016Revenue 2017: $1,031,361Expenses 2017: $719,492Net Income 2017: $311,8692017Revenue 2018: $664,695Expenses 2018: $637,726Net Income 2018: $26,9692018Revenue 2019: $536,898Expenses 2019: $663,913Net Income 2019: -$127,0152019Revenue 2020: $842,770Expenses 2020: $753,516Net Income 2020: $89,2542020Revenue 2021: $2,564,114Expenses 2021: $829,247Net Income 2021: $1,734,8672021Revenue 2022: $1,556,815Expenses 2022: $936,538Net Income 2022: $620,2772022Revenue 2023: $913,993Expenses 2023: $936,101Net Income 2023: -$22,1082023Revenue 2024: $1,366,941Expenses 2024: $995,610Net Income 2024: $371,3312024

Highlighted filing

2016

Revenue$761,488
Expenses$641,993
Net Income$119,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$773,624
Mission and Program Overview

Mission

To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,824,945$3,882,407▲ $57,462
Cash and Non-Interest-Bearing Accounts$102,451$161,278▲ $58,827
Prepaid Expenses and Deferred Charges$22,016$21,057▼ $959
Intangible Assets$6,993$6,339▼ $654
Total Assets$3,956,405$4,071,081▲ $114,676
Liabilities
Deferred Revenue$41,527$34,175▼ $7,352
Accounts Payable and Accrued Expenses$3,208$5,741▲ $2,533
Total Liabilities$44,735$39,916▼ $4,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,680$2,220,014▲ $60,334
Temporarily Rstr Net Assets$1,751,990$1,811,151▲ $59,161
Total Net Assets Fund Balance$3,911,670$4,031,165▲ $119,495
Total Liabilities and Net Assets / Fund Balance$3,956,405$4,071,081▲ $114,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,752,384$2,370,727$5,875,745
Equipment$130,023$115,659$236,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith WerbeachExecutive DirectorFT$61,526$61,526

Board Members and Trustees

NameTitle
Thierry RiekPresident
Sandy PavickVice President
Charles Skip LyleTrustee
Donald ThomasTrustee
Joan Bottger VenaleckTrustee
Joyce BlackTrustee
Susan MulletTrustee
Lisa DaroneSecretary
Gregory WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,821
Program Service Revenue
$473,550
Investment Income
$324
Other Revenue
$10,793
All Other Contributions
$9,631
Change in Net Assets
$119,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,359
Salaries, Compensation, and Employee Benefits$101,634
Total Fundraising Expense$15,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$292,410--$292,410
Depreciation Depletion$198,621$1,469-$200,090
Current Officers, Directors, Trustees, and Key Employees$29,532$21,534$10,460$61,526
Insurance$21,574$1,671-$23,245
Other Salaries and Wages$10,795$7,872$3,823$22,490
Payroll Taxes$13,214$4,404-$17,618
Office Expenses-$7,737-$7,737
Fees for Services Accounting-$7,715-$7,715
Other Expenses$3,252$2,372$1,152$6,776
Fees for Services Other$1,248$272-$1,520
Interest-$866-$866
Total Functional Expenses$570,646$55,912$15,435$641,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,168
Fundraising Direct Expenses$12,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,168$19,168$12,136$7,032
Total Events$19,168$19,168$12,136$7,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Tenant Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the Executive Director for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the Organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Community Residences Inc
EIN
34-1695644
Phone
4402794444
Address
200 Claridon Road, Chardon, OH 44024

Signing Officer

Name
Sara Clemson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Clemson
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Dittrick & Associates Inc
Address
PO Box 501, Burton, OH 44021
Preparer
Michael J Elliott CPA
Phone
4408349686
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528707
IRS990/PYOtherRevenueAmt075555
IRS990/PYProgramServiceRevenueAmt0460862
IRS990/PYRevenuesLessExpensesAmt0-74562
IRS990/PYSalariesCompEmpBnftPaidAmt090062
IRS990/PYTotalExpensesAmt0618769
IRS990/PYTotalRevenueAmt0544207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0266800
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0351741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0439351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01357892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407419
IRS990ScheduleA/TotalSupportAmt01511156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03752384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02370727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05875745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03882407
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012136
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the Executive Director for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for review at the Organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01751990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01811151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04071081
IRS990/TotalAssetsGrp/BOYAmt03956405
IRS990/TotalAssetsGrp/EOYAmt04071081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276821
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044735
IRS990/TotalLiabilitiesEOYAmt039916
IRS990/TotalLiabilitiesGrp/BOYAmt044735
IRS990/TotalLiabilitiesGrp/EOYAmt039916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03911670
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IRS990/TotalProgramServiceExpensesAmt0570646
IRS990/TotalProgramServiceRevenueAmt0473550
IRS990/TotalReportableCompFromOrgAmt061526
IRS990/TotalRevenueGrp/ExclusionAmt07356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761488
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,081
Liabilities
$39,916
Net assets
$4,031,165
Revenue
$761,488
Expenses
$641,993
Net income
$119,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.08$7.05$1.37$1.00$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.07$6.67$0.91$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.14$6.69$1.56$0.94$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.07$2.56$0.83$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.09$4.33$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.24$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$0.66$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$1.03$0.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$0.76$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.91$0.54$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.15$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.09