Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,634,200
Up $570,900 (+28%) from 2022
Net Assets
Up$2,501,974
Up $476,430 (+24%) from 2022
Liabilities
Up$132,226
Up $94,470 (+250%) from 2022
Revenue
Up$1,001,823
Up $310,267 (+45%) from 2022
Expenses
Up$525,393
Up $119,734 (+30%) from 2022
Net Income
Up$476,430
Up $190,533 (+67%) from 2022
To enhance the quality of life for our friends with disablities in our surrounding communities. Our goal is to help adults and children with disabilities to realize their fullest potential by offering socialization, recreation and community based activities throughout the mahoning valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,745,618 | $2,341,160 | ▲ $595,542 |
| Cash and Non-Interest-Bearing Accounts | $192,392 | $276,348 | ▲ $83,956 |
| Accounts Receivable | $25,290 | $16,692 | ▼ $8,598 |
| Total Assets | $2,063,300 | $2,634,200 | ▲ $570,900 |
| Other Assets Total | $100,000 | $0 | ▼ $100,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,756 | $132,226 | ▲ $94,470 |
| Total Liabilities | $37,756 | $132,226 | ▲ $94,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,665,824 | $2,000,605 | ▲ $334,781 |
| Net Assets With Donor Restrictions | $359,720 | $501,369 | ▲ $141,649 |
| Total Net Assets Fund Balance | $2,025,544 | $2,501,974 | ▲ $476,430 |
| Total Liabilities and Net Assets / Fund Balance | $2,063,300 | $2,634,200 | ▲ $570,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,048,275 | $13,217 | $2,061,492 |
| Equipment | $15,672 | $521,526 | $537,198 |
| Buildings | $202,598 | $58,310 | $260,908 |
| Leasehold Improvements | $74,615 | $164,626 | $239,241 |
| Name | Title |
|---|---|
| David Blasko | President |
| James F Sutman | Executive Director |
| Gina Pastella | Trustee |
| Jerry Depascale | Trustee |
| Luke Liguore | Trustee |
| Megan Gambrel | Trustee |
| Jill Perencevic | Assistant Executive Direct |
| Joanne Franks | Secretary |
| Dini Ricchiuti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,889 |
| Salaries, Compensation, and Employee Benefits | $206,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,613 | $29,056 | - | $187,669 |
| Advertising | - | $36,851 | - | $36,851 |
| All Other Expenses | $13,070 | $19,810 | - | $32,880 |
| Depreciation Depletion | $22,016 | $8,006 | - | $30,022 |
| Fees for Services Accounting | - | $26,170 | - | $26,170 |
| Payroll Taxes | $15,919 | $2,916 | - | $18,835 |
| Other Expenses | $12,113 | - | - | $12,113 |
| Insurance | - | $6,429 | - | $6,429 |
| Interest | - | $4,874 | - | $4,874 |
| Occupancy | $4,134 | - | - | $4,134 |
| Office Expenses | - | $2,206 | - | $2,206 |
| Total Functional Expenses | $389,075 | $136,318 | $0 | $525,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $594,773 |
| Expenses per Audited Statements | $525,393 |
| Total Expenses per Form 990 | $525,393 |
| Expenses Not Reported on Form 990 | $69,380 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,814 |
| Fundraising Direct Expenses | $69,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $47,009 | $47,009 | $15,439 | $31,570 |
| Total Events | $100,814 | $100,814 | $69,380 | $31,434 |
“James sutman, jr. The executive director, is married to jill c. Perencevic, co-executive director”
“A copy of the 990 is provided to and reviewed with the executive director, it is then provided to the board for discussion, prior to being finalized and filed.”
“The documents are provided to the public upon request.”
“Amount is for construction in process for a camp for adults with disabilites. Assets are expected to be placed in service in 2024.”
“There has been no change in process from prior years”
“Fundraising expenses included in statement of revenue 69,380.”
“Fundraising expenses included in statement of revenue 69,380.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OUR FRIENDS WITH DISABLITIES IN OUR SURROUNDING COMMUNITIES. OUR GOAL IS TO HELP ADULTS AND CHILDREN WITH DISABILITIES TO REALIZE THEIR FULLEST POTENTIAL BY OFFERING SOCIALIZATION, RECREATION AND COMMUNITY BASED ACTIVITIES THROUGHOUT THE MAHONING VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36851 |
| IRS990/AllOtherContributionsAmt | 0 | 594291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32880 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES F SUTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307433444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 SOUTH PHELPS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318889 |
| IRS990/CYOtherRevenueAmt | 0 | 31434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206504 |
| IRS990/CYTotalExpensesAmt | 0 | 525393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30022 |
| IRS990/Desc | 0 | COUNSELING - PROVIDES COUNSELING AND TRAINING FOR PARENTS AND ADVOCATES TO ULTIMATELY HELP THEM AND THEIR CHILDREN LEAD A BETTER QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINI RICCHIUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEPASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE LIGUORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA PASTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN GAMBREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES F SUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL PERENCEVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1071203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6429 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/InterestGrp/TotalAmt | 0 | 4874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1745618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2341160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3098839 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OUR FRIENDS WITH DISABLITIES IN OUR SURROUNDING COMMUNITIES. OUR GOAL IS TO HELP ADULTS AND CHILDREN WITH DISABILITIES TO REALIZE THEIR FULLEST POTENTIAL BY OFFERING SOCIALIZATION, RECREATION AND COMMUNITY BASED ACTIVITIES THROUGHOUT THE MAHONING VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2025544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2501974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1665824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH BUCKET |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOWLING AND MOVIE NIGHT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES F SUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244619 |
| IRS990/PYOtherRevenueAmt | 0 | 44329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161040 |
| IRS990/PYTotalExpensesAmt | 0 | 405659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 691556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1589819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1416303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 173516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538005 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 69,380. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 69,380. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES SUTMAN, JR. THE EXECUTIVE DIRECTOR, IS MARRIED TO JILL C. PERENCEVIC, CO-EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR, IT IS THEN PROVIDED TO THE BOARD FOR DISCUSSION, PRIOR TO BEING FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMOUNT IS FOR CONSTRUCTION IN PROCESS FOR A CAMP FOR ADULTS WITH DISABILITES. ASSETS ARE EXPECTED TO BE PLACED IN SERVICE IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D; PART VI; LINE 1E |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 SOUTH PHELPS STREET |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES F SUTMAN |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.