Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1630116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,325,680
Up $303,418 (+7.5%) from 2016
Net Assets
Up$3,335,539
Up $269,961 (+8.8%) from 2016
Liabilities
Up$990,141
Up $33,457 (+3.5%) from 2016
Revenue
Up$3,195,533
Up $5,814 (+0.2%) from 2016
Expenses
Up$3,149,489
Up $420,052 (+15%) from 2016
Net Income
Down$46,044
Down $414,238 (-90%) from 2016
The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management
To provide specialized education, intervention and hyberbaric services. Through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,517,610 | $3,697,937 | ▲ $180,327 |
| Rtn Earn Endowment Incm Other Fnds | $3,065,578 | $3,335,539 | ▲ $269,961 |
| Cash and Non-Interest-Bearing Accounts | $246,800 | $535,174 | ▲ $288,374 |
| Accounts Receivable | $257,522 | $92,569 | ▼ $164,953 |
| Total Assets | $4,022,262 | $4,325,680 | ▲ $303,418 |
| Other Assets Total | $330 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $956,684 | $868,589 | ▼ $88,095 |
| Accounts Payable and Accrued Expenses | - | $121,552 | - |
| Total Liabilities | $956,684 | $990,141 | ▲ $33,457 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,065,578 | $3,335,539 | ▲ $269,961 |
| Total Liabilities and Net Assets / Fund Balance | $4,022,262 | $4,325,680 | ▲ $303,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,202,267 | $423,883 | $3,626,150 |
| Equipment | $437,785 | $802,147 | $1,239,932 |
| Land | $57,885 | - | $57,885 |
| Name | Title |
|---|---|
| Patrick Frank | President |
| Brent Winzeler | Vice-president |
| Dana Riley | Board Member |
| Douglas Holthues | Board Member |
| Pam Rychener | Board Member |
| Phillip Rupp | Board Member |
| Matt Rychener | CEO |
| Jullian Giovarelli | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,503,192 |
| Other Expenses | $646,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,980,688 | - | - | $1,980,688 |
| Other Employee Benefits | $269,957 | - | - | $269,957 |
| Depreciation Depletion | $225,984 | - | - | $225,984 |
| Payroll Taxes | $174,547 | - | - | $174,547 |
| Occupancy | $151,634 | - | - | $151,634 |
| Current Officers, Directors, Trustees, and Key Employees | $78,000 | - | - | $78,000 |
| Insurance | $26,921 | - | - | $26,921 |
| Advertising | $26,652 | - | - | $26,652 |
| Fees for Services Legal | $14,463 | - | - | $14,463 |
| Travel | $12,287 | - | - | $12,287 |
| Other Expenses | $5,352 | - | - | $5,352 |
| All Other Expenses | $2,087 | - | - | $2,087 |
| Information Technology | $1,694 | - | - | $1,694 |
| Fees for Services Accounting | $670 | - | - | $670 |
| Office Expenses | $305 | - | - | $305 |
| Total Functional Expenses | $3,149,489 | $0 | $0 | $3,149,489 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,380 |
| Fundraising Direct Expenses | $20,831 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Saras garden reviews annual disclosure forms submitted by officers, directors and key employees and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts”
“990 is available to public upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92569 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIALIZED EDUCATION, INTERVENTION AND HYBERBARIC SERVICES. THROUGH THESE INNOVATIVE SERVICES WE HAVE BEEN ABLE TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND CONDITIONS DEVELOP, GROW, AND ACHIEVE GREATER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26652 |
| IRS990/AllOtherContributionsAmt | 0 | 203592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULLIAN GIOVARELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193357272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 EDGEWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43567 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 873 |
| IRS990/CYOtherExpensesAmt | 0 | 646297 |
| IRS990/CYOtherRevenueAmt | 0 | 63108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2909835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2503192 |
| IRS990/CYTotalExpensesAmt | 0 | 3149489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3195533 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225984 |
| IRS990/Desc | 0 | THE ADMINISTRATION OF HYPERBARIC OXYGEN THERAPY, HEALTH CARE EDUCATION AND WHEN APPROPRIATE, THE INTRODUCTION OF ANCILLARY SERVICES, ASSESSMENT AND REFERRAL, AND CASE MANAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SARA JOY RYCHENER BURKHOLDER HYPERBARIC CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3149489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 670 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14463 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PHILLIP RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT RYCHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM RYCHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HOLTHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT WINZELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULLIAN GIOVARELLI |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 18125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3216364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26921 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3517610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3697937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4923967 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIALIZED EDUCATIONAL, INTERVENTION AND HYBERBARIC SERVICES. THROUGH THESE INNOVATIVE SERVICES WE HAVE BEEN ABLE TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND CONDITIONS TO DEVELOP, GROW, AND ACHIEVE GREATER INDEPENDENCE THAN THEIR FAMILIES WERE TOLD WAS POSSIBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 956684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 868589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3065578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3335539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269957 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT / BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD/PAYPAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM RELATED SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING USE DONATION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18098 |
| IRS990/OtherRevenueTotalAmt | 0 | 22559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1980688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULLIAN GIOVARELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 223917 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HYBERBARIC CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OXYGEN HOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONDUCTIVE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW HORIZON ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUTISM AND SENSORY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2269394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 221797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847309 |
| IRS990/PYOtherRevenueAmt | 0 | 60228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2823848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1882128 |
| IRS990/PYTotalExpensesAmt | 0 | 2729437 |
| IRS990/PYTotalRevenueAmt | 0 | 3189719 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3195533 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3065578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3335539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1471819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2909835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2823848 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2511112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10720493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63108 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12918 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14852 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18145 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 169251 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12192312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3131552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3126469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1916648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12192312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3195533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3189719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2952596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1931750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1099372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12368970 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3202267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3626150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 437785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 802147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1239932 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3697937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAS GARDEN REVIEWS ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4022262 |
| IRS990/TotalAssetsEOYAmt | 0 | 4325680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4022262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4325680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221717 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3149489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3149489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 956684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 990141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 956684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 990141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3065578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3335539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3149489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2909835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3195533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4022262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4325680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12287 |
| IRS990/TravelGrp/TotalAmt | 0 | 12287 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.