Civic Intelligence

The Epilepsy Center of Northwest Ohio

EIN 34-1768270 • 501(c)3 • Maumee, OH

View Organization Page

Profile

To improve the lives of people affected by epilepsy and those with developmental disabilities

1701 Holland RdMaumee, OH 43537

www.epilepsycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,558

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,225,727

Down $35,119 (-0.7%) from 2023

Liabilities

Up

$2,000,517

Up $77,054 (+4.0%) from 2023

Net Assets

Down

$3,225,210

Down $112,173 (-3.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$7,066,493

Up $1,209,098 (+21%) from 2023

Expenses

Up

$7,178,666

Up $1,379,115 (+24%) from 2023

Net Income

Down

-$112,173

Down $170,017 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $651,885Liabilities 2012: $567,865Net Assets 2012: $84,0202012Assets 2013: $897,002Liabilities 2013: $832,186Net Assets 2013: $64,8162013Assets 2014: $811,319Liabilities 2014: $781,986Net Assets 2014: $29,3332014Assets 2015: $684,864Liabilities 2015: $605,301Net Assets 2015: $79,5632015Assets 2016: $640,772Liabilities 2016: $501,719Net Assets 2016: $139,0532016Assets 2017: $730,924Liabilities 2017: $475,455Net Assets 2017: $255,4692017Assets 2018: $612,128Liabilities 2018: $284,119Net Assets 2018: $328,0092018Assets 2019: $1,006,954Liabilities 2019: $185,944Net Assets 2019: $821,0102019Assets 2020: $2,790,079Liabilities 2020: $1,949,881Net Assets 2020: $840,1982020Assets 2021: $4,754,916Liabilities 2021: $1,252,715Net Assets 2021: $3,502,2012021Assets 2022: $5,131,114Liabilities 2022: $1,851,575Net Assets 2022: $3,279,5392022Assets 2023: $5,260,846Liabilities 2023: $1,923,463Net Assets 2023: $3,337,3832023Assets 2024: $5,225,727Liabilities 2024: $2,000,517Net Assets 2024: $3,225,2102024

Highlighted filing

2024

Assets$5,225,727
Liabilities$2,000,517
Net Assets$3,225,210
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,424,7142012Expenses 2013: $2,637,8182013Revenue 2014: $2,924,740Expenses 2014: $2,960,118Net Income 2014: -$35,3782014Revenue 2015: $3,099,208Expenses 2015: $3,048,945Net Income 2015: $50,2632015Revenue 2016: $3,204,609Expenses 2016: $3,145,230Net Income 2016: $59,3792016Revenue 2017: $3,467,444Expenses 2017: $3,350,868Net Income 2017: $116,5762017Revenue 2018: $3,439,827Expenses 2018: $3,367,240Net Income 2018: $72,5872018Revenue 2019: $4,158,437Expenses 2019: $3,665,436Net Income 2019: $493,0012019Revenue 2020: $4,363,762Expenses 2020: $4,344,574Net Income 2020: $19,1882020Revenue 2021: $6,798,708Expenses 2021: $4,136,705Net Income 2021: $2,662,0032021Revenue 2022: $4,749,696Expenses 2022: $4,972,358Net Income 2022: -$222,6622022Revenue 2023: $5,857,395Expenses 2023: $5,799,551Net Income 2023: $57,8442023Revenue 2024: $7,066,493Expenses 2024: $7,178,666Net Income 2024: -$112,1732024

Highlighted filing

2024

Revenue$7,066,493
Expenses$7,178,666
Net Income-$112,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,727
Liabilities
$2,000,517
Net assets
$3,225,210
Revenue
$7,066,493
Expenses
$7,178,666
Net income
-$112,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.00$3.23$7.07$7.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.92$3.34$5.86$5.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.85$3.28$4.75$4.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.50$6.80$4.14$2.66
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.95$0.84$4.36$4.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$4.16$3.67$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$3.44$3.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.26$3.47$3.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$3.20$3.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.08$3.10$3.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.78$0.03$2.92$2.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.83$0.06$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.08$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$7,081,239
Mission and Program Overview

Mission

To improve the lives of people affected by epilepsy and those with developmental disabilities.

To improve the lives of people affected by epilepsy and those with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,915$2,716,004▲ $43,089
Savings and Temporary Cash Investments$1,468,051$1,096,224▼ $371,827
Accounts Receivable$503,374$679,237▲ $175,863
Cash and Non-Interest-Bearing Accounts$463,375$600,273▲ $136,898
Prepaid Expenses and Deferred Charges$20,514$66,012▲ $45,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,260,846$5,225,727▼ $35,119
Other Assets Total$132,617$67,977▼ $64,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,981$1,506,607▼ $59,374
Accounts Payable and Accrued Expenses$228,493$425,933▲ $197,440
Other Liabilities$128,989$67,977▼ $61,012
Total Liabilities$1,923,463$2,000,517▲ $77,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,337,383$3,225,210▼ $112,173
Total Net Assets Fund Balance$3,337,383$3,225,210▼ $112,173
Total Liabilities and Net Assets / Fund Balance$5,260,846$5,225,727▼ $35,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,809$248,295$2,096,104
Equipment$204,190$434,648$638,838
Land$538,150-$538,150
Other Land Buildings$125,855-$125,855
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy CherryExecutive DirectorFT$124,749$13,809$138,558

Board Members and Trustees

NameTitle
Stephanie RavasPresident
Jenny BarlosVice President
Cherie SearsTrustee
Janet CullenTrustee
Luke KingTrustee
Mark MillerTrustee
JULIA O'DONNELLSecretary
Chad HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,379
Program Service Revenue
$6,737,787
Investment Income
$42,840
Other Revenue
$7,487
All Other Contributions
$2,039
Change in Net Assets
$-112,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,073,935
Other Expenses$1,104,731
Total Fundraising Expense$54,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,339,711$466,171-$4,805,882
Other Employee Benefits$524,032$82,066-$606,098
Payroll Taxes$432,243$67,691-$499,934
Fees for Services Other$67,260$134,117$25,500$226,877
Office Expenses$89,375$59,584-$148,959
Depreciation Depletion$49,094$99,360-$148,454
Occupancy$98,851$48,688-$147,539
Current Officers, Directors, Trustees, and Key Employees$125,118$13,440-$138,558
Travel$96,317$9,213-$105,530
Interest-$73,496-$73,496
Insurance$346$59,230-$59,576
Information Technology$25,026$15,228-$40,254
Pension Plan Contributions$20,286$3,177-$23,463
Advertising--$10,575$10,575
Fees for Services Accounting$3,500$6,980-$10,480
Other Expenses$7,867$25,207$18,498$7,867
All Other Expenses$1,874$3,244-$5,118
Total Functional Expenses$5,888,913$1,235,180$54,573$7,178,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,746
Fundraising Gross Income$6,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events / Fundraisers$6,593-$955-
Pgt$51,760$6,122$9,598$-3,476
Total Events$64,385$6,122$14,746$-8,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability - Long-term$42,224
Right-of-use Liability - Current$25,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“The 990 is reviewed by the finance committee, then approved by the board and filed after approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is passed out annually for the board of directors to sign and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The full board completes written evaluations of the executive director's performance annually and the executive committee reviews compensation annually as well. The executive committee's review includes the boards' written evaluations, key employees' written evaluations, and comparisons of compensation data to other not for profit organizations that are similar in mission, size, and/or location.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Epilepsy Center of Northwest Ohio
EIN
34-1768270
Phone
4198675950
Address
1701 HOLLAND RD, MAUMEE, OH 43537

Signing Officer

Name
Roy Cherry
Title
Executive Director
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Cherry
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
375
Volunteers
8

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Michael Brough CPA
Phone
4193558200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3).management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425933
IRS990/AccountsReceivableGrp/BOYAmt0503374
IRS990/AccountsReceivableGrp/EOYAmt0679237
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY AND THOSE WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt010575
IRS990/AdvertisingGrp/TotalAmt010575
IRS990/AllOtherContributionsAmt02039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01874
IRS990/AllOtherExpensesGrp/TotalAmt05118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY CHERRY
IRS990/BooksInCareOfDetail/PhoneNum04198675950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 HOLLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463375
IRS990/CashNonInterestBearingGrp/EOYAmt0600273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138558
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058263
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042840
IRS990/CYOtherExpensesAmt01104731
IRS990/CYOtherRevenueAmt07487
IRS990/CYProgramServiceRevenueAmt06737787
IRS990/CYRevenuesLessExpensesAmt0-112173
IRS990/CYSalariesCompEmpBnftPaidAmt06073935
IRS990/CYTotalExpensesAmt07178666
IRS990/CYTotalFundraisingExpenseAmt054573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07066493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049094
IRS990/DepreciationDepletionGrp/TotalAmt0148454
IRS990/Desc0SERVICES PROVIDED TO INDIVIDUALS AND THEIR FAMILIES AND FRIENDS: ADVOCACY, COUNSELING, EDUCATION PROGRAMS, IN-SERVICE EDUCATION PRESENTATIONS, SUPPORT GROUPS, RESOURCE LIBRARY, EMERGENCY MEDICATION ASSISTANCE, INFORMATION AND REFERRAL, AND TORCHLIGHT NEWSLETTER. ADDITIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDE DAY SERVICES, TRANSPORTATION, AND RESIDENTIAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0375
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05888913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt010480
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067260
IRS990/FeesForServicesOtherGrp/TotalAmt0226877
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE RAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY BARLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058263
IRS990/FundraisingDirectExpensesAmt014746
IRS990/FundraisingGrossIncomeAmt06122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0208077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07081239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015228
IRS990/InformationTechnologyGrp/ProgramServicesAmt025026
IRS990/InformationTechnologyGrp/TotalAmt040254
IRS990/InsuranceGrp/ManagementAndGeneralAmt059230
IRS990/InsuranceGrp/ProgramServicesAmt0346
IRS990/InsuranceGrp/TotalAmt059576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt073496
IRS990/InterestGrp/TotalAmt073496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02672915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716004
IRS990/LandBldgEquipCostOrOtherBssAmt03398947
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY AND THOSE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01506607
IRS990/NetAssetsOrFundBalancesBOYAmt03337383
IRS990/NetAssetsOrFundBalancesEOYAmt03225210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03337383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03225210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048688
IRS990/OccupancyGrp/ProgramServicesAmt098851
IRS990/OccupancyGrp/TotalAmt0147539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059584
IRS990/OfficeExpensesGrp/ProgramServicesAmt089375
IRS990/OfficeExpensesGrp/TotalAmt0148959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132617
IRS990/OtherAssetsTotalGrp/EOYAmt067977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606098
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT/RETENTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FAMILY CAMP
IRS990/OtherExpensesGrp/FundraisingAmt018498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125207
IRS990/OtherExpensesGrp/ProgramServicesAmt08013
IRS990/OtherExpensesGrp/ProgramServicesAmt17867
IRS990/OtherExpensesGrp/TotalAmt068288
IRS990/OtherExpensesGrp/TotalAmt133220
IRS990/OtherExpensesGrp/TotalAmt218498
IRS990/OtherExpensesGrp/TotalAmt37867
IRS990/OtherLiabilitiesGrp/BOYAmt0128989
IRS990/OtherLiabilitiesGrp/EOYAmt067977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016111
IRS990/OtherRevenueTotalAmt016111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04339711
IRS990/OtherSalariesAndWagesGrp/TotalAmt04805882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432243
IRS990/PayrollTaxesGrp/TotalAmt0499934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020286
IRS990/PensionPlanContributionsGrp/TotalAmt023463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066012
IRS990/PrincipalOfficerNm0ROY CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CAMP
IRS990/ProgramServiceRevenueGrp/Desc1PROG. SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16733287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16733287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007513
IRS990/PYOtherRevenueAmt0-3898
IRS990/PYProgramServiceRevenueAmt05425826
IRS990/PYRevenuesLessExpensesAmt057844
IRS990/PYSalariesCompEmpBnftPaidAmt04792038
IRS990/PYTotalExpensesAmt05799551
IRS990/PYTotalRevenueAmt05857395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06753898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024845924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0876553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44890
IRS990ScheduleA/PublicSupportPY170Pct00.42030
IRS990ScheduleA/PublicSupportTotal170Amt0818918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818918
IRS990ScheduleA/TotalSupportAmt01824193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01847809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0538150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LIABILITY - LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.