Civic Intelligence

Maple Leaf Community Residences Inc.

990 • Fiscal year 2022 • EIN 34-1695644

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,021

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,825,254

Up $660,379 (+11%) from 2021

Net Assets

Up

$6,687,386

Up $620,277 (+10%) from 2021

Liabilities

Up

$137,868

Up $40,102 (+41%) from 2021

Revenue

Down

$1,556,815

Down $1,007,299 (-39%) from 2021

Expenses

Up

$936,538

Up $107,291 (+13%) from 2021

Net Income

Down

$620,277

Down $1,114,590 (-64%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,825,254
Liabilities$137,868
Net Assets$6,687,386

Operations Trend

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

2022

Revenue$1,556,815
Expenses$936,538
Net Income$620,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,556,815
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$4,831,531$5,132,332▲ $300,801
Cash and Non-Interest-Bearing Accounts$1,320,355$1,678,368▲ $358,013
Intangible Assets$8,434$7,899▼ $535
Prepaid Expenses and Deferred Charges$4,555$6,655▲ $2,100
Total Assets$6,164,875$6,825,254▲ $660,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,156$59,456▲ $2,300
Deferred Revenue$25,787$42,326▲ $16,539
Accounts Payable and Accrued Expenses$14,823$36,086▲ $21,263
Total Liabilities$97,766$137,868▲ $40,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,387,823$3,573,384▲ $185,561
Net Assets With Donor Restrictions$2,679,286$3,114,002▲ $434,716
Total Net Assets Fund Balance$6,067,109$6,687,386▲ $620,277
Total Liabilities and Net Assets / Fund Balance$6,164,875$6,825,254▲ $660,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,020$3,146,088$6,648,108
Land$1,325,959-$1,325,959
Other Land Buildings$270,812-$270,812
Equipment$33,541$35,801$69,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara ClemsonExecutive DirectorFT$79,021$79,021

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,094
Program Service Revenue
$508,543
Investment Income
$4,656
Other Revenue
$38,522
All Other Contributions
$85,094
Change in Net Assets
$620,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,452
Salaries, Compensation, and Employee Benefits$222,086
Total Fundraising Expense$14,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$366,254--$366,254
Depreciation Depletion$252,917$1,076-$253,993
Other Salaries and Wages$107,178$16,630-$123,808
Current Officers, Directors, Trustees, and Key Employees$41,719$26,430$10,872$79,021
Insurance$28,720$3,515-$32,235
Office Expenses-$28,758-$28,758
Fees for Services Other-$25,319-$25,319
Payroll Taxes$16,171$3,086-$19,257
Other Expenses-$3,990$3,903$7,893
Total Functional Expenses$812,959$108,804$14,775$936,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,522
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$21,064$21,064-$21,064
Clambake$14,458$14,458-$14,458
Total Events$35,522$35,522-$35,522
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
Annual disclosure for covered persons
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
Yes
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 B, Line 12C

Board members sign an annual conflict of interest disclosure.

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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Clemson
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Roger T Gingerich CPA
Phone
4404595700
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 39,838. 2019 AMOUNT: $ 34,831. 2020 AMOUNT: $ 10,172. 2021 AMOUNT: $ 43,201. 2022 AMOUNT: $ 35,522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt03290420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0920000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01878392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt055611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03104003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01918524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290420
IRS990ScheduleA/TotalSupportAmt03479411
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03502020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03146088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06648108
IRS990ScheduleD/EquipmentGrp/BookValueAmt033541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069342
IRS990ScheduleD/LandGrp/BookValueAmt01325959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt06164875
IRS990/TotalAssetsEOYAmt06825254
IRS990/TotalAssetsGrp/BOYAmt06164875
IRS990/TotalAssetsGrp/EOYAmt06825254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005094
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097766
IRS990/TotalLiabilitiesEOYAmt0137868
IRS990/TotalLiabilitiesGrp/BOYAmt097766
IRS990/TotalLiabilitiesGrp/EOYAmt0137868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06067109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06687386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0812959
IRS990/TotalProgramServiceRevenueAmt0508543
IRS990/TotalReportableCompFromOrgAmt079021
IRS990/TotalRevenueGrp/ExclusionAmt043178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06164875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06825254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 CLARIDON ROAD
IRS990/USAddress/CityNm0CHARDON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MLCR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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