Civic Intelligence

Maple Leaf Community Residences Inc.

990 • Fiscal year 2020 • EIN 34-1695644

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,480

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,425,928

Up $138,051 (+3.2%) from 2019

Net Assets

Up

$4,332,242

Up $89,254 (+2.1%) from 2019

Liabilities

Up

$93,686

Up $48,797 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$842,770

Up $305,872 (+57%) from 2019

Expenses

Up

$753,516

Up $89,603 (+13%) from 2019

Net Income

Up

$89,254

Up $216,269 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$4,425,928
Liabilities$93,686
Net Assets$4,332,242
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$842,770
Expenses$753,516
Net Income$89,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$842,770
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,944,025$4,020,209▲ $76,184
Cash and Non-Interest-Bearing Accounts$326,737$394,573▲ $67,836
Prepaid Expenses and Deferred Charges$8,108$6,706▼ $1,402
Intangible Assets$4,813$4,440▼ $373
Total Assets$4,287,877$4,425,928▲ $138,051
Other Assets Total$4,194--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,462-
Deferred Revenue$43,518$35,407▼ $8,111
Accounts Payable and Accrued Expenses$1,371$17,817▲ $16,446
Total Liabilities$44,889$93,686▲ $48,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686,103$2,780,727▲ $94,624
Net Assets With Donor Restrictions$1,556,885$1,551,515▼ $5,370
Total Net Assets Fund Balance$4,242,988$4,332,242▲ $89,254
Total Liabilities and Net Assets / Fund Balance$4,287,877$4,425,928▲ $138,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,842,534$2,830,664$5,673,198
Land$1,173,659-$1,173,659
Equipment$4,016$20,528$24,544
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ClemsonExecutive DirectorFT$69,480$69,480

Board Members and Trustees

NameTitle
Joan Bottger VenaleckChair
Sue MulletVice Chair
Deborah DrenikTrustee
Elizabeth ChristieTrustee
Gregory WestTrustee
Jane WallaceTrustee
Sandy PavickSecretary
Scott HackenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,896
Program Service Revenue
$482,081
Investment Income
$1,091
Other Revenue
$54,702
All Other Contributions
$54,896
Change in Net Assets
$89,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,006
Salaries, Compensation, and Employee Benefits$242,510
Total Fundraising Expense$12,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$257,727--$257,727
Depreciation Depletion$204,409$1,561-$205,970
Other Salaries and Wages$127,098--$127,098
Current Officers, Directors, Trustees, and Key Employees$32,369$24,979$12,132$69,480
Payroll Taxes$34,908$11,024-$45,932
Insurance$28,880$679-$29,559
Fees for Services Other-$7,946-$7,946
Office Expenses-$7,916-$7,916
Travel$1,423--$1,423
Conferences and Meetings$465--$465
Total Functional Expenses$687,279$54,105$12,132$753,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,172
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 18

“The organization's form 990 is also published on guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Community Residences
EIN
34-1695644
Phone
4402794444
Address
200 CLARIDON ROAD, CHARDON, OH 44024

Signing Officer

Name
Sara Clemson
Title
Executive Director
Phone
4402794444
Signed
2021-10-27
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
5
Volunteers
10

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Roger T Gingerich CPA
Phone
4404595700
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IRS990/PYProgramServiceRevenueAmt0490114
IRS990/PYRevenuesLessExpensesAmt0-127015
IRS990/PYSalariesCompEmpBnftPaidAmt0209099
IRS990/PYTotalExpensesAmt0663913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2016 AMOUNT: $ 7,032. 2017 AMOUNT: $ 33,012. 2018 AMOUNT: $ 39,838. 2019 AMOUNT: $ 34,831. 2020 AMOUNT: $ 10,172.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt01082919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0431276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0266800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01003687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082919
IRS990ScheduleA/TotalSupportAmt01221672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02842534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02830664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05673198
IRS990ScheduleD/EquipmentGrp/BookValueAmt04016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024544
IRS990ScheduleD/LandGrp/BookValueAmt01173659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04287877
IRS990/TotalAssetsEOYAmt04425928
IRS990/TotalAssetsGrp/BOYAmt04287877
IRS990/TotalAssetsGrp/EOYAmt04425928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304896
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044889
IRS990/TotalLiabilitiesEOYAmt093686
IRS990/TotalLiabilitiesGrp/BOYAmt044889
IRS990/TotalLiabilitiesGrp/EOYAmt093686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04242988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04332242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687279
IRS990/TotalProgramServiceRevenueAmt0482081
IRS990/TotalReportableCompFromOrgAmt069480
IRS990/TotalRevenueGrp/ExclusionAmt015763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04287877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04425928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 CLARIDON ROAD
IRS990/USAddress/CityNm0CHARDON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MLCR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CLEMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402794444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LEAF COMMUNITY RESIDENCES

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,928
Liabilities
$93,686
Net assets
$4,332,242
Revenue
$842,770
Expenses
$753,516
Net income
$89,254
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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